Follow up - IS0 22000 Audit Finding - CAP Implementation
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Location
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Date
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Prepared By
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Sign
Finding - Clause 8.2.4
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1. The ATS Food Safety Team has reviewed the ATS Kitchen Process CSK 004 Food Production to include the procedure for handling food packages once opened.
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2. The ATS Manager Catering Services will communicate the reviewed process to all Food Handlers via MEMO (Read and Sign)
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3. The ATS Food Safety Team will conduct unscheduled inspection to ensure the change is fully implemented
Finding - Clause 8.3
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1. The ATS Food Safety Team will review the ATS Kitchen Process CSK 004 Food Production to include traceability process
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of open raw material in storage.
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2. The ATS Manager Catering Services will communicate the reviewed process to all Food Handlers via MEMO (Read and Sign)
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3. The ATS Food Safety Team will conduct unscheduled inspection to ensure the change is fully implemented
