QAPs / specifications were available for the three Yum! products manufactured at the facility. These QAPs were seen on the Yum! Starnet Website and pre-approved in writing by the Yum! Brands QA.
Production records were reviewed for the Yum! Chicken 9 pcs cut and Chicken Injected Hot and Spicy Marinade 9 pcs cut manufactured on the 13th May 2015 and the inspection / testing methods, frequencies and readings were correct and meeting the Yum! Brands Specification / QAP requirements and limits.
During the audit, the production processes for Yum! Chicken 9 pcs cut and Chicken Injected Hot and Spicy Marinade 9 pcs cut were seen and reviewed, it was found that the inspection / testing methods, frequencies and readings were correct and meeting the Yum! Brands Specification / QAP requirements and limits.
From interviews it was found that personnel conducting the inspections / testing had adequate knowledge of the testing requirements and limits.