Preventive Controls
- "sanitation control procedures did not ensure cleanliness of food-contact surfaces and prevention of cross-contamination,"
- "sanitation controls monitoring records as part of the Sanitation Preventive Controls were not reviewed within 7 working days after the records were created"
- "did not implement your written sanitation control verification procedures for environmental monitoring - did not do environmental monitoring as they had written in their plan"
GMPs
- "observed five apparent dead German cockroaches and "our investigators observed one apparent live German cockroach nymph crawling on the MDARD Inspector’s white inspection coat"observed flying insects in your facility which were most concentrated along the donut lines."
- "an employee used a pressurized hose to rinse/spray cleaned production equipment and floors. We observed overspray from spraying the floors being deposited on exposed cleaned and sanitized production equipment and utensils."
- "a sanitation employee scrubbed the donut cooling conveyor, a food contact surface, with a brush that was stored in a yellow bucket with water. This bucket is the same shape, color, and style with the same markings as the yellow buckets used to mop the floors around the facility."
https://www.fda.gov/inspections-compliance-enforcement-and-criminal-investigations/warning-letters/quality-dairy-company-604285-05132020
WARNING LETTER
Quality Dairy Company
MARCS-CMS 604285 — May 13, 2020
WARNING LETTER
Quality Dairy Company
MARCS-CMS 604285 — May 13, 2020