4. UV dose and temperature cannot be monitored and there are no monitoring device used in order to demonstrate that they are in control as required by ISO 22000:2005 clause 7.6.4 (16,000 microwatt/sec and 40OC as defined in its critical limit.)
(Note: production manager informs that these data is labelled on UV lamp. It is no evidence how they can know that they are maintained in the critical limit. However, its records are tick “/” every day on Nov 13).
CCP3: Bottle rinsing
5. Rinsing flow rate cannot be monitored and there are no monitoring device used in order to demonstrate that they are in control as required by ISO 22000:2005 clause 7.6.4 (2,900 rpm as defined in its critical limit.)
Note: production manager informs that this data is pump specification. It is no evidence how they can know that they are maintained in the critical limit. However, CCP3 Bottle rinse monitoring form GMP01-09 (rev 0) on Sept and Oct 13 is not recorded anything.