Subject: reason cannot complete CAR within 28 days,
Refers to Non-conformance of gluten free audit at GREENATURE GRAINS AND NOODLE Co., Ltd. Corrective Action has been done and a document was sent via email on 7 June 2016.
- It took 9 days of awaiting for test report from supplier.
- We were informed that, no more update of lab test for phosphate, iron, tin and lead from the supplier.
- We continued to start sending a third party lab test. A new lot of Hydrogen per oxide was purchased on 23 May 2016, because of old stock insufficient for lab test.
- Sample of lab test was sent on 1 June 2016 when new lot of hydrogen per oxide was delivered.
we got result of Hydrogen Peroxide lab tested by a third party recommended on 9 June 2016. and it was sent to SGS at the moment.
Thank you for your kind attention