Major CAR (1)
1. On-stie traceability testing found caramel color used in Pasteurized milk Classic Moccha Yummy (batch 0000708368, date 27/04/2016)
but the product label was not declared natural color which use in formula. It’s not complied with Thai FDA Notification 367 B.E.2557
** Major CAR will be Follow up audit by SGS Auditor 0.5 man-day within 10 August 2016
Minor CAR (4)
1. Intended use of pasteurized milk with Ovaltine product was established and defined in documented no.FDB-HACCP-MILK-1-9 (rev.12)
but was not covered allergen from gluten ( Typing error in document)
2. During on-site at production area, peeled paint at ceiling above Mixing in Lanco tank no.1 was observed.
3. The latest calibration of balance serial no.25599145 was performed on 12/05/2016 by external supplier (refer to calibration report no.S1605-527)
at 6, 30 and 60 kg but was not covered range of use at 0 – 60 kg as clearly defined in documented no.FDB-CAL-51-2 (rev.8).
4. During on-site assessment at production area observed production staff at filling line ware necklace and long fingernail.
Observation :
1. PBT storage time validation should be more specific time ( ex:8:00 am) in additional of duration time data ( ex: 4 hrs)
2. Delay CAR issue & CAR feedback from Internal Quality audit were observed.