2. Production & Process Control
Ingredients/Raw Materials/Packaging Control
Are inbound material has been inspected ?
By whom ?
How often ? (1 Point)
Are Certificate of Analysis received of materials ?
When ? (1 Point)
Are certificate/letter of food grade for all primary packaging ? (1 Point)
(Please provide a recent example)
Is there a written Allergen Control Policy ?
(1 Point)
(Please specify type of allergens)