During the plant audit, the parboiling process for Stabilized Red Rice (for Woodland) was running, there are a number for lacking of proper recording.
a. A parboiling record sheet was not recorded on the parboiling date, there are approximately 9 parboiling batches record. From an interview of the operator, he mention that the parboiling was started on 9 Jul 16, and the production was done on 9, 10 and 12 Jul however there is no record on which batch number was run on which day.
b. The parboiling time was recorded as parboiling time (minute) and draining (minute) however it was not recorded as starting time and ending time for parboiling and draining.
c. There are 2 parboiling units, however parboiling unit number has not been recorded in the parboiling record sheet.
d. The drying was started after the parboiling process however the drying record on 9 – 11 Jul 16 is not available.
e. There are 2 drying units, however drying unit number has not been recorded in the drying record sheet