914180
Grato Holdings, Inc. — FEI 1931484
Inspection Details
- Classification
- Voluntary Action Indicated (VAI) (VAI)
- End Date
- February 27, 2015
- Fiscal Year
- 2015
- Product Type
- Food/Cosmetics
- Project Area
- Food Composition, Standards, Labeling and Econ
- Location
- Woodbine, IA (United States)
Citations
| ID | CFR | Description |
|---|
| 1105 | 21 CFR 211.22(d) | Procedures not in writing, fully followed |
| 1227 | 21 CFR 211.67(c) | Cleaning/maintenance records not kept |
| 15532 | 21 CFR 111.255(b) | Batch record - complete |
| 15841 | 21 CFR 111.70(f) | Specifications - product received for packaging, labeling |
| 16025 | 21 CFR 111.140(b)(3)(vii) | material review, disposition, follow-up; signature |
| 1787 | 21 CFR 211.80(a) | Procedures To Be in Writing |
| 1810 | 21 CFR 211.160(a) | Lab controls established, including changes |
| 1851 | 21 CFR 211.84(e) | Rejecting When Specifications Not Met |
| 1883 | 21 CFR 211.165(a) | Testing and release for distribution |
| 1886 | 21 CFR 211.165(c) | Sampling and testing plans not described |
| 1890 | 21 CFR 211.165(e) | Test methods |
| 2007 | 21 CFR 211.186(a) | Signature and checking of records -- 2 persons |
| 2008 | 21 CFR 211.186(a) | Written procedures followed |
| 2009 | 21 CFR 211.188 | Prepared for each batch, include complete information |
| 2027 | 21 CFR 211.192 | Investigations of discrepancies, failures |
| 2031 | 21 CFR 211.194(a) | Complete test data included in records |
| 3557 | 21 CFR 211.52 | Washing and toilet facilities are deficient |
| 3569 | 21 CFR 211.89 | Quarantine of Rejected Components et. al. |
| 4306 | 21 CFR 211.80(a) | Written Procedures Not Followed |
| 4391 | 21 CFR 211.180(e)(2) | Items to cover on annual reviews |
| 4401 | 21 CFR 211.186(b)(9) | Complete instructions, procedures, specifications et. al. |