- Review documents and procedures
- Check documented procedures and records.
- Check the quality of the reported data record.
- Implementation Monitoring As planned
" - Verification procedures and operations."
- Thermometer and calibration instruments. By performing a self-calibration
Or calibrated by an external agency.
- Submit samples of finished checking microorganisms.
- Submit samples of finished checking for toxic residues.
" - Check the documents and records of customer complaints sent to sales."
- Control Limit the training to employees working in quality control. the CCP
" - Verification of pest "
- Verification of the hair loss process.
- Verification of the Swab Test Equipment.
- To analyze water samples
- Check the accuracy of charts and statistics, broken glassware.
- Random chemical Stock
- Test the product recall
- Annual review of emergency situations.