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5.5. 13 Disposal of plant effluent should comply with the requirements of relevant legislation Auditor's Recommendations Look At: Look For. Effluent Treatment laste pathways identified and recorded xpulsion of waste through common practice and legal requirements Efficiency of plant treatment methods and acceptability 5.7 Control of foreign objects/metal detection 5.7.1 All employees on site must be fully conversant with the company' s policy on product protection particularly foreign object risks and adhere to it at all times Auditors Recommendations. Look At: Look For. reign Body Product Foreign Body Policy and records Contamin Non-conformance and corrective action reports Preventative measures 5.7.2 Product protection must be effected by the use of in line equipment, such as magnets, sieves, metal detectors and other appropriate techniques and process design features Auditors Recommendations Look At Look For. Foreign Body Product Foreign Body Policy and records Non-conformance and corrective action reports Preventative measures Use of suitable equipment and techniques to remove contaminants for product protection 5.7.3 Sieves and filters must be cleaned on a regular basis, a minimum of once per production shift and checked by the Quality Assurance personnel at agreed intervals to ensure that there are no signs of deterioration and so that retained lumps, foreign matter etc. can be cleaned off Auditors recommendations Look At Look For. Foreign Body Product Foreign Body Policy and records Contamination Non-conformance and corrective action reports Preventative measures Use of suitable equipment and techniques to remove contaminants for product protecti Equipment calibration and inspection and maintenance records5.5.13 Disposal of plant effluent should comply with the requirements of relevant legislation. Auditor’s Recommendations: Look At: Look For: Effluent Treatment Waste pathways identified and recorded Expulsion of waste through common practice and legal requirements Efficiency of plant treatment methods and acceptability 5.7 Control of foreign objects/metal detection 5.7.1 All employees on site must be fully conversant with the company’s policy on product protection, particularly foreign object risks and adhere to it at all times. Auditor’s Recommendations: Look At: Look For: Foreign Body / Product Contamination Foreign Body Policy and records Non-conformance and corrective action reports Preventative measures 5.7.2 Product protection must be effected by the use of in line equipment, such as magnets, sieves, metal detectors and other appropriate techniques and process design features. Auditor’s Recommendations: Look At: Look For: Foreign Body / Product Contamination Foreign Body Policy and records Non-conformance and corrective action reports Preventative measures Use of suitable equipment and techniques to remove contaminants for product protection 5.7.3 Sieves and filters must be cleaned on a regular basis, a minimum of once per production shift and checked by the Quality Assurance personnel at agreed intervals to ensure that there are no signs of deterioration and so that retained lumps, foreign matter etc. can be cleaned off. Auditor’s Recommendations: Look At: Look For: Foreign Body / Product Contamination Foreign Body Policy and records Non-conformance and corrective action reports Preventative measures Use of suitable equipment and techniques to remove contaminants for product protection Equipment calibration and inspection and maintenance records
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