During on site audit, found many areas of production and storages areas. Evidence of lizard dropping were observed on the walls of production and finished product storage areas, carton storage area (near labeling line), raw material receiving and storage.
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Cleaning effectiveness was not appropriately verified. Dirt accumulations were observed in some area such as
- Dirt and spider webs on hollow bricks
- Spider web and dusty insect screen at pineapple peeling line closed to juice line.
- Spider web and rusty fire hose cabinet at small size pineapple peeling area. Nut and bolt were observed inside the cabinet.
- Plastic basket for small size pineapple on wet floor. Baskets used direct contact with floor and pineaple had the same color.
- Dark stain on Ginaca no. 1"