Auditors recommendations Look At Look F OP Cleaning Methods Records of clean Non-conformance and corrective actions 3.7 Control of foreign object risks e.g. documentation machine parts 3.7.1 Recommended that all storage, blending and process vessels are fitted with close fitting covers, that are kept in place at all times Auditors recommendations Look At. Look For: Use of product protection equipment Contamination Records of non-conforming product and corrective action 3.7.2 Agitator motors must be fitted with oil catch trays, which cannot overflow into the storage or blending vessel. Controls must be exercised to prevent excessive leakage of lubricant Auditor's recommendations Look At: Look For Equipment Design and Design Specifications Maintenance Maintenance and Inspection records 3.7.3 Where practical, all conveyors carrying open food, raw materials or open containers should be protected from overhead contamination by suitable covers suspended above Removal of byproduct on conveyors beneath filleting process requires controlled cleaning of surfaces The cover must be wider than the conveyor and mounted as close to the product or packaging as possible. The covers must be easy to remove for cleaning and should be sloping, rounded or apexed to minimise dust collection and to prevent them being used as shelves. Auditor's Recommendations Look At: Look For: Equipment Design and aintenance maintenance and Inspection records 3.7.4 Any liquid discharge from the process must be plumbed direct to drain, using taps in the line to prevent siphoning or backward flowAuditor’s Recommendations: Look At: Look For: Cleaning Methods Records of Clean Non-conformance and corrective actions Preventative Measures 3.7 Control of foreign object risks e.g. documentation machine parts 3.7.1 Recommended that all storage, blending and process vessels are fitted with close fitting covers, that are kept in place at all times. Auditor’s Recommendations: Look At: Look For: Foreign Body Contamination Use of product protection equipment Records of non-conforming product and corrective action 3.7.2 Agitator motors must be fitted with oil catch trays, which cannot overflow into the storage or blending vessel. Controls must be exercised to prevent excessive leakage of lubricant. Auditor’s Recommendations: Look At: Look For: Equipment Design and Maintenance Design Specifications Maintenance and Inspection records 3.7.3 Where practical, all conveyors carrying open food, raw materials or open containers should be protected from overhead contamination by suitable covers suspended above. Removal of byproduct on conveyors beneath filleting process requires controlled cleaning of surfaces above conveyor. The cover must be wider than the conveyor and mounted as close to the product or packaging as possible. The covers must be easy to remove for cleaning and should be sloping, rounded or apexed to minimise dust collection and to prevent them being used as shelves. Auditor’s Recommendations: Look At: Look For: Equipment Design and Maintenance Design Specifications Maintenance and Inspection records 3.7.4 Any liquid discharge from the process must be plumbed direct to drain, using taps in the line to prevent siphoning or backward flow