We are pleased to submit the documents below after inspection.
Processing CAN at Factory D-17
Pending Documents: 1. JAS manual updated + Internal checked : Attached
2. Processor agreement : Attached
Additional docs. attached 1. Signed page of OSP and revised OSP
2. Signed page of Process specification
3. Revised (recovery rate) Product specification
Criterion: Following E4.6a, (art 26.4b; 26.5e; 35.4c of 889/2008), J4.4b, U3.2
Account records are kept of effective
cleaning checks before "organic" processing.
Finding: During an inspection since Receiving of raw materials until the end of production of glass jar packing with interviewed with staff and production manager, they have aware the cleaning before production, but there are no record clearly identified the effective of cleaning covers all new equipment's, machine and utensils in the record, there is only the record check adequacy before production. such as knife, basket, tables.
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Your request has been received and is being given due consideration.