Pest control program was established and implemented in SP-QP07-04. However, there was no evidence of some non-conformities of pest monitoring and detection as following
- There was no evidence of some pest such as cockroach, bird, spider which as potential sources of contamination to infestation as defined in SP-QP07-04.
- On-site verification was observed door gap at baking room but there was no evidence to repair this door.
- raw material storage area was arranged near the wall to difficult to monitoring and implement for cleaning room. During on site verification, spider was observed in this corner of storage room.
However, there was no customer compliant in this case. It was not complied with GMP clause 6.3.4