• No clearly verification plan for finished product testing to covered food safety parameters.
• Finished product testing of Lemongrass (Test report no. TRCS59/17857, 13/10/2016) not covered heavy metal to comply with company specification
• Finished product testing of galangal (Test report no. TRCS59/16995, 4/10/2016) not covered some pesticide testing such as Iprodion to comply with company specification.
• No finished product testing regarding the food safety parameters such as heavy metal and microbial testing of mung bean, instant bowl noodles to ensure safety and suitability of products.
• No heavy metal and migration testing of plastic gravier bag (Supplier: Tanan polypack), PE plastic bag 5 lbs. (Supplier: Unity packaging), plastic bowl (Supplier: Pa siam), plastic cover film (Supplier: Continental) to comply with hazard analysis (RS-QM-008 Rev. 01/10/2016).
• No evidence to demonstrate and comply with product labelling defined ‘gluten free’ for product as brown jasmine rice 20 Lbs. (Sun Lee) and mixed rice 5 Lbs. (Sun Lee