(3) Some steps are missing. For example as below;
Small size:
- Preform receiving verification, internal PET bottle blowing from preform, its packing and this PET bottle inspection
- Small carbon filtration column before P4 storage tank
- When small caps are dropped from machine, they are cleaning before using again
- Internal Coliform testing of drinking water before filling (Between CCP3 and CCP4). Production informs verbally that it is done daily without its record.
- A chemical agent, named Floflos one, is used for RO coating as informed by food safe team leader. (Note: a batch no. 15612c is available at chemical store, without any technical information to ensure that they are safe for food processing plant)