There are no actions for this level of prioritization
ACTION:
80. The plant has a flow diagram of the production process.
Means of verification:
Record of the flow diagram available either physic or digital.
81. The plant implements a procedure that makes sure the correct dispatch of the product.
Means of verification:
Record of the bill of lading N° with the following information:
- Date of dispatch.
- Type of product, fresh or tenderized.
- Caliber.
- Type of packaging.
- Legal documentation of the target market.
- Authorization from the phytosanitary authority (SAG, its initials in Spanish).
ACTION:
82. The plant optimizes the elaboration process of the final product through the following measures:
- Maintains and calibrates the equipment in the process lines once a year or more often if the manufacturer so indicates.
- Handles correctly the input, raw material and final product inventories.
Means of verification:
The following documents are valid:
- Check list or record of maintenance carried out to the plant.
- Monthly updated inventory.
There are no actions for this level of prioritization
