FDA Inspection 902865 — J&J Distributing Inc.
The FDA completed an inspection of J&J Distributing Inc. on November 7, 2014 in Saint Paul, MN. The inspection was classified VAI (Voluntary Action Indicated — objectionable conditions were found but do not meet the threshold for regulatory action). 9 citations were issued during this inspection. Product area: Food/Cosmetics.
Inspection Details
- Classification
- Voluntary Action Indicated (VAI) (VAI)
- End Date
- November 7, 2014
- Fiscal Year
- 2015
- Product Type
- Food/Cosmetics
- Project Area
- Foodborne Biological Hazards
- Location
- Saint Paul, MN (United States)
Citations
| ID | CFR | Description |
|---|---|---|
| 1173 | 21 CFR 110.40(f) | Q.C. instrument accuracy, maintenance |
| 12742 | 21 CFR 120.8(a) | HACCP plan not implemented |
| 12743 | 21 CFR 120.8(b)(4) | HACCP plan - monitoring procedures not adequate |
| 12744 | 21 CFR 120.8(b)(4) | HACCP plan - monitoring procedures - none listed |
| 12746 | 21 CFR 120.8(b)(2) | HACCP plan - critical control points not listed |
| 12747 | 21 CFR 120.8(b)(3) | HACCP plan - critical limits not listed or not adequate |
| 12755 | 21 CFR 120.11(a)(1)(iv) | Records - not signed and dated by qualified individual |
| 9931 | 21 CFR 120.6(b) | Sanitation monitoring |
| 9961 | 21 CFR 120.24(a) | Process controls - HACCP plan - 5 log reduction |