771576

Create-A-Pack Foods, Inc. — FEI 2000020397

Inspection Details

Classification
Official Action Indicated (OAI) (OAI)
End Date
April 12, 2012
Fiscal Year
2012
Product Type
Food/Cosmetics
Project Area
Foodborne Biological Hazards
Location
Ixonia, WI (United States)

Citations

IDCFRDescription
106621 CFR 110.40(b)Seams on food contact surfaces
112521 CFR 110.40(a)Materials and workmanship
117321 CFR 110.40(f)Q.C. instrument accuracy, maintenance
1273221 CFR 120.10(a)Corrective action - predetermined plan
1274221 CFR 120.8(a)HACCP plan not implemented
1274521 CFR 120.8(b)(1)HACCP plan - food hazards not listed
1274921 CFR 120.8(b)(6)HACCP plan - verify procedures / frequency - none listed
130021 CFR 113.81(c)Fill
132421 CFR 113.100(f)Distribution record
133021 CFR 113.100(a)Process records - forms missing information
147121 CFR 113.83Scheduled processes not established
149921 CFR 113.89No corrective action taken
153121 CFR 113.100(a)(6)Water activity - critical factor
1540121 CFR 111.12(b)Personnel - quality control operations; identified
1549421 CFR 111.25(c)Procedures - equipment - cleaning, sanitizing
1553221 CFR 111.255(b)Batch record - complete
1555321 CFR 111.260(j)(2)(i)Batch record - initials; weighing
1555421 CFR 111.260(j)(2)(ii)Batch record - initials; verifying weight
1555521 CFR 111.260(j)(2)(iii)Batch record - initials; component
1555621 CFR 111.260(j)(2)(iv)Batch record - initials; verifying component
1556421 CFR 111.260(l)(1)(ii)Batch record - quality control; tests, examinations
1558921 CFR 111.160(c)Packaging, labels - quarantine
156921 CFR 110.35(d)(2)Continuous operations
1576221 CFR 111.205(a)Master manufacturing record - each batch
1582921 CFR 111.70(b)(1)Specifications - component identity
1583021 CFR 111.70(b)(2)Specifications-component purity, strength, composition
1583121 CFR 111.70(b)(3)Specifications - contamination limits
1583821 CFR 111.70(d)Specifications - labels, packaging
1583921 CFR 111.70(e)Specifications - identity, purity, strength, composition
1584021 CFR 111.70(e)Specifications - contamination limits
1593221 CFR 111.105(a)Quality control - processes, specifications, written procedures
1601321 CFR 111.140(b)(1)Records - quality control operations; responsibilities
170221 CFR 110.80(b)(8)Metal / extraneous materials
239321 CFR 110.80(b)(1)Teardown equipment/thorough cleaning
288621 CFR 113.40(i)Thermal process crit factors-measurement adequate & accurate
306721 CFR 114.80(a)Quality control procedures
307321 CFR 114.80(a)(2)pH testing
307521 CFR 114.80(a)(4)Container testing
308021 CFR 114.83Scheduled process establishment
308621 CFR 114.100(b)Maintenance of processing and production records
308921 CFR 114.100(c)Process deviations- identification and records
309021 CFR 114.100(d)Product distribution
387221 CFR 113.60(a)(3)Closures other than double seams and glass
447021 CFR 108.25(c)(2)Process filing
447521 CFR 108.25(c)(3)(i)Process adherence
447621 CFR 108.25(c)(3)(ii)Process information availability
451521 CFR 108.35(c)(2)Process filing
451921 CFR 108.35(c)(3)(i)Process adherence
452021 CFR 108.35(c)(3)(ii)Process information availability
993121 CFR 120.6(b)Sanitation monitoring