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Iac-Fm 11
Iac-Fm 11
FSSC/IAC/FM11
Prepared By Reviewed By Approved by
Revision No. 01
AM - FR FST GM
Management review minutes will be recorded by the nominee of food safety team who will prepare the
report of management review meeting and will distribute the copies to the participants under following
pattern:
Sr Closing Date
Task / Description Assigned to Target Date
.#
Internal Audit Held on 05-05-2021 and various
non-conformities declared during audit were All
1 May 31, 2021 All Closed
assigned to concerned persons. All NCRs Concerned
completed within due date.
Maintenance of washrooms for technical staff. &
2 Hand washing Sinks at Feeding Area & Plant Ch. Mazhar June 25,2021 June 20,2021
Entrance
3 Maintenance of process hall damaged floor Ch. Mazhar June 25,2021 June 20,2021
4 Renewal of Punjab Food authority License Mr. Moeed Oct 2021
Food safety objectives were reviewed. Dr. Asif
5 May 2021 May 18, 2021
Meraj
Annual Fumigation at Kinnow Plant March 13,
6 Admin 15-03-2021
2021
Needs the designated area for the storage of
7 Ch. Mazhar 25-10-2021 Aug 12, 2021
Empty Plastic Boxes.
Jamil &
Necessary Preparation Maintenance of at Kinnow
Khubaib
8 Processing Line for the Upcoming Kinnow 30-10-2021
Waqar &
Season 2020-2021
Sarfaraz
Submitted please.
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