919211

Frozen Tropic Cia. Ltda. — FEI 2000024454

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
March 24, 2015
Fiscal Year
2015
Product Type
Food/Cosmetics
Project Area
Foodborne Biological Hazards
Location
Quito (Ecuador)

Citations

IDCFRDescription
1273421 CFR 120.12(a)Records required - not maintained
1274321 CFR 120.8(b)(4)HACCP plan - monitoring procedures not adequate
1274721 CFR 120.8(b)(3)HACCP plan - critical limits not listed or not adequate
1274821 CFR 120.8(b)(5)HACCP plan - corrective action plan not included
993021 CFR 120.6(c)SSOP records
993121 CFR 120.6(b)Sanitation monitoring
995521 CFR 120.11(a)(1)Verification activities - minimum
996121 CFR 120.24(a)Process controls - HACCP plan - 5 log reduction