Quality Assurance - MABINI PLANT

WEEKLY PROGRESS REPORT

I. CUSTOMER COMPLAINTS / REJECTIONS / RETURN

Customer
Complaint/ Customer Quantity
Rejection / Return

Return Edward Keller -

Return Liwayway 483 bags

II. INTERNAL REJECTIONS

Product Quantity Prod'n Date

None

III. FUMIGATION

Product / Area Quantity Age, days

Various products
Flour Bins

Silo Bin

Others

IV. EXTERMINATION
Area Deployed

Rat Baits Rat Cage

Silo / Silo Tower

New Whse/Additive
Room
Flour Whse

Old Mill

New Mill

Premix

Genset/ PED

Others (QA)

V. OTHERS
MOISTURE, %
PRODUCT
Target Average
QSWF -F 12.90 - 13.00 12.34
CSWF -F 12.90 - 13.00 12.60
 KHWF-E 13.00 - 13.30 12.86
KHWF-E 13.00 - 13.30 12.85
EHWF-E 13.00 - 13.30 12.73

PREPARED BY:

ARD REBENQUE
QA - SUPERVISOR
 PERIOD:

ETURN

Product Nature Prod'n/ Delivery Date

KHWF - PP Micro Mar. 09, 10, 11

SWS Infestation Feb. 22, 23 & Mar. 08

Ticket Numbers Nature

Status Remarks
 Caught (Total)

Bird Rodent Cat

ISTURE, % ASH, %
Minimun Maximum Average
12.23 12.44 0.545
12.53 12.66 0.577
12.70 13.02 0.575
12.70 13.00 0.573
12.41 13.04 0.575

NOTED BY:

RM DE MESA
QA - MANAGER
MARCH 29-APRIL 04, 2021

Status/Remarks

Return of delivered KHWF due to failed coliform count based

on client's specifications, sampling and testing scheme.

Returned SWS due to claimed presence of live worms with

dead weevils. The said stocks was already at customers
custody, it could be said that the pest was not inherent to the
flour and possible cross-infestation could have come from the
surroundings. Furthermore, affected bags are subject for
fumigation.

Status/Remarks

Remarks
REMARKS
(CABRILLO / AMETHYST / CLOUD)
 Quality Assurance - MABINI PLANT

SCORE CARD
SANITATION, OPERATIONS,
AREAS INSPECTED FACILITY & EQUIPMENT

TARGET LAST WEEK

FLOUR WAREHOUSES 97.00% 90.56

NW RAW MATS 97.00% 95.88

NW B/P STORAGE 97.00% 93.69

OLD MILL 97.00% 90.90

NEW MILL 97.00% 91.19

FLOUR BLENDING 97.00% 91.75

SILO (SILO HEAD HOUSE) 97.00% 94.13

SILO (SMALL TOWER & PIER) 97.00% 93.63

BRAN & POLLARD HEADHOUSE 97.00% 90.82

PREMIX PLANT 97.00%

ENGINEERING 97.00% 94.04

QA 97.00% 88.46

CANTEEN 97.00% 91.50

ADMIN. BLDG. 97.00% 96.77

MILL EXPANSION (E & F) 97.00% 96.08

MILL EXPANSION PACKING(E & F) 97.00% 84.77

BULK TOWER - MILL EXPANSION 97.00% 100.00

AVEREAGE 97.00% 95.45

SANITATION, OPERATIONS, FACILITY & EQUIPM

100
96.1764705882353
95.8823529411765
95 94.1305520589822 94.25531
94.04255
93.6935483870968 93.6255411255411
91.781561461794 91.259236453202 91.745757837216
91.191178754465
90.9020935960591 90.8163265306122
90 90.556478405315690.3870967741936 90.2703480011504

85

80
 100
96.1764705882353
95.8823529411765
95 94.1305520589822 94.25531
94.04255
93.6935483870968 93.6255411255411
91.781561461794 91.259236453202 91.745757837216
91.191178754465
90.902093596059190.2703480011504 90.8163265306122
90 90.556478405315690.3870967741936

85

80

75

100 100
GMP
100
AND FOOD SECURITY
100 100
95.2380952380952
95.238095238095295.2380952380952
95.238095238095295.2380952380952
93.3333333333333 95.2380952380952 94.117647
95
90.4761904761905
90 88.235294
85.7142857142857
85

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Average Sanitation Rating for the Week: 92.06%

Average GMP/Food Security Rating for the Week: 95.95%
 PERIOD: MARCH 29-APRIL 04, 2021

RATIONS,
GMP/FOOD SECURITY
TY & EQUIPMENT

THIS WEEK TARGET LAST WEEK THIS WEEK

91.78 100.00 93.33 100.00
96.18 100.00 100.00 100.00
90.39 100.00 95.24 95.24
91.26 100.00 95.24 85.71
91.19 100.00 90.48 90.48
90.27 100.00 95.24 100.00
94.13 100.00 95.24 95.24
93.63 100.00 100.00 100.00
90.82 100.00 95.24 90.48
95.78 100.00 100.00
94.26 100.00 94.12 88.24
88.46 100.00 100.00 100.00
94.00 100.00 100.00 100.00
94.58 100.00 100.00 100.00
89.80 100.00 90.48 90.48
84.70 100.00 90.48 95.24
93.89 100.00 100.00 100.00

92.06 100.00 97.50 95.95

THIS WEEK
TIONS, FACILITY & EQUIPMENT LAST WEEK
100
96.7703952901598
96.0835435940566
05520589822
93.6255411255411 94.2553191489362
94.042553191489494 94.5752733389403 93.8923395445135
216 90.8163265306122 91.5
1504 89.7953462293244
88.4615384615385
84.7682926829268
84.6951219512195
 100
96.7703952901598
96.0835435940566
05520589822
93.6255411255411 94.2553191489362
94.042553191489494 94.5752733389403 93.8923395445135
216 90.8163265306122 91.5
1504 89.7953462293244
88.4615384615385
84.7682926829268
84.6951219512195

THIS WEEK
AND FOOD SECURITY 100 100 LAST WEEK
100 100 100 100 100
252380952
95.2380952380952 95.24
94.1176470588235

88.2352941176471 90.48 90.48

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Last Week's Sanitation Rating: 95.45%

Last Week's GMP/Food Security Rating: 97.50%
 SANITATION, GMP / F

Area of Concern Previous Week's (March 15-21, 2021) Findings

Sanitation

FLOUR WAREHOUSE

Structural Defects

GMP and Food Security

Sanitation
NEW WAREHOUSE - B/P Storage
Area Structural Defects
GMP and Food Security

Sanitation
NEW WAREHOUSE - Raw
Materials Storage Area Structural Defects
GMP and Food Security

Sanitation
B/P HEADHOUSE
Structural Defects
GMP and Food Security

Sanitation

OLD MILL
Structural Defects

GMP and Food Security

 Sanitation

NEW MILL

Structural Defects

GMP and Food Security

Sanitation

FLOUR BLENDING
Structural Defects

GMP and Food Security

Sanitation
SILO

Structural Defects
GMP and Food Security

Sanitation
QUALITY ASSURANCE
Structural Defects
GMP and Food Security

Sanitation

CANTEEN
Structural Defects

GMP and Food Security

Sanitation
PLANT ENGINEERING

Structural Defects
 PLANT ENGINEERING

GMP and Food Security

Sanitation
ADMIN. BLDG.
Structural Defects
GMP and Food Security

Sanitation

MILL EXPANSION
Structural Defects

GMP and Food Security

Sanitation
MILL EXPANSION PACKING
AREA Structural Defects

GMP and Food Security

Sanitation
BULK TOWER - EXPANSION Structural Defects
GMP and Food Security
 SANITATION, GMP / FOOD SECURITY

Accomplishments /
Previous Week's (March 15-21, 2021) Findings Status

FINISHED GOODS WAREHOUSE: BUILDING (INTERIOR): Cobwebs accumulation on overhead

trusses near the old sieving area. *PRODUCT STORAGE: Some finished goods with
accumulation of dust (lane C and D). NEW WAREHOUSE: Cobwebs on overheads near the
entrance door. PREMIX WAREHOUSE: Finished products (in boxes) are already touching the
wall. MEGA WAREHOUSE: PREMISE (BUILDING EXTERIOR): Cobwebs and hanging dirt on top
of SMILSI office.Thick dust accumulation on overhead areas. PRODUCT STORAGE: Bird
droppings were noted on the stocks at all bays. **EQUIPMENT AND IMPLEMENTS: Using dirty / Identified findings are
unclean pallets. still for action

Structural:FINISHED GOODS WAREHOUSE & PREMIX WAREHOUSE:BUILDING STRUCTURE

(INTERIOR):Several busted light in the area (Recurring). MEGA WAREHOUSE: BUILDING
(EXTERIOR): Damaged plastic curtain. **EQUIPMENT AND IMPLEMENTS: Still using damaged
plastic pallet.
NCA Stackers are still noted lying and sleeping at their working area.
PREMISE (BUILDING EXTERIOR): Litter of skyflakes wrapper on loading area. Rat droppings are
noted during audit. TOILET FACILITY: With objectionable odor
Identified findings are
TOILET FACILITY: Missing light bulb. still for action

HOUSEKEEPING: Cleaning materials are not placed/stored at designated areas. (Recurring)

BUILDING STRUCTURE (INTERIOR): Rodent droppings on packaging material storage.

PACKAGING MATERIAL STORAGE: Cobwebs accumulation noted on steel racks.
**EQUIPMENT AND IMPLEMENTS: Damaged and dirty pallets are being used. Identified findings are
BUILDING (EXTERIOR): Damaged roof. BUILDING (EXTERIOR): Damaged/missing plastic still for action
curtain on additive room 1
No Findings
Sanitation: GROUND FLOOR: With rodent droppings. WEIGHER PLATFORM: Flour and/or
wheat spillages. TIPPING AREA: Flour and/or pollard spillages; with accumulation of dust or flour.
/ Molds on the wall near the entrance door. TOP BIN AREA: With cobwebs and hanging dirt.
Identified findings are
still for action
No Findings
SANITARY WORK HABITS: Personal belonging is brought to the processing area.

GROUND FLOOR: Oil leaks from installed rollers. / Heavy accumulation of flour under the stairs.
Dust accumulation, scattered wheat and cobweb on wheat transfer conveyor. PACKING AREA:
Dust accumulation on sewing machine. FOURTH FLOOR:Unorganized sacks of additves are
scattered at the area. / Additive spills on equipment. FIFTH FLOOR: Oil leak coming from blower
line. SIXTH FLOOR: Bird droppings on stairs.

BUILDING: With cracks and crevices on different area of Mill. GROUND FLOOR: Damaged Identified findings are
flooring(recurring). PACKING AREA: With holes and leaks. FOURTH TO SEVENTH FLOOR: still for action
Damaged Windows. FIFTH FLOOR: Several uncovered spout on plansifter(recurring).

HOUSEKEEPING: Several cleaning materials are not placed/stored at designated areas.

SECURITY OF IN-PROCESS MATERIALS: Several uncovered spouts of Plan Sifters were
observed during audit.(recurring). Tipping area on 5th floor are not properly covered / shut. Left
over bags from last packing should be sealed.
BUILDING FLOORS: SECOND FLOOR: Flow meter equipment is dirty with cobweb build up.
*Packing Area – MACHINE/EQUIPMENT: With mold growth due to water leaks coming from the
hose. Packing Area – Carousel 5:Heavy accumulation of dust or flour.
MACHINE/EQUIPMENT:Thick flour - dust accumulation. FOURTH FLOOR: Dust accumulation
and additive spills on equipment. SEVENTH FLOOR: several cobwebs on overhead areas.

Identified findings are

GROUND FLOOR: Unfixed and cracks tiles at washing area . Without light fixture noted at the 7th still for action
floor roof top, near staircase. 1 busted light @ ground floor, 2 busted light @ 4th floor (1 staircase,
1 going to surge bin), 2 busted light @ 5th floor. PACKING AREA: Source of product
contamination (i.e. rust particle, water on C#3). FOURTH and FIFTH FLOOR: Damaged flooring.

HOUSEKEEPING: Cleaning materials are not placed/stored at designated areas.SECURITY OF

IN-PROCESS MATERIALS: Damaged and uncovered spouts of plansifters. / Left over good
stocks from last packing should be sealed.
SECOND FLOOR: With littered expo wrapper on floor. / Dust accumulation and cobweb on
euipment parts. THIRD FLOOR: Dust accumulation and cobweb on unused euipment parts.
FOURTH FLOOR: Additive hopper left open with infestation sighting. SEVENTH FLOOR:Stains
on flooring
BUILDING: Busted light at 2nd floor area. FOURTH FLOOR: Several potholes. SEVENTH Identified findings are
FLOOR (**BASE FLOUR TOP BIN AREA): Damaged metal walls (RECURRING). Damaged roof still for action
(RECURRING)
HOUSEKEEPING: Cleaning materials are not placed/stored at designated areas. SECURITY OF
IN-PROCESS MATERIALS: Additive hopper left open with infestation sighting.

FIFTH FLOOR: Heavy accumulation of wheat spillages. Cobweb accumulation on windows and
equipments. TOILET FACILITY: No supply of soap. SMALL TOWER & PIER AREA: Floor area
with water marks and accumulation of dust. With rat droppings at 3rd, 5th and sixth floor;
Hanging dirt was noted on overhead areas at the 3rd - 6th floor. Identified findings are
still for action

Dilapidated flooring, with potholes.

HOUSEKEEPING: Cleaning materials are not placed/stored at designated areas.
BUILDING STRUCTURE (INTERIOR): Dirty light fixtures. Presence of cobwebs and different
insects are noted. Molds on installed gypsum boards at the ceiling. WASTE DISPOSAL:
Uncovered trash receptacles. Identified findings are
still for action
No Findings
No Findings
BUILDING STRUCTURE (INTERIOR): DINING AREA: Cobweb patches on the wall. / Dust
accumulation on the window screen. / Water marks and mold growth noted on the installed
gypsum board at the ceiling.
Identified findings are
BUILDING STRUCTURE (INTERIOR): Damaged / almost detached window at the side wall. still for action
DINING AREA: Several damaged tiles on dining area (recurring). EQUIPMENT AND FIXTURES:
Uncovered exhaust fan.
No Findings
BUILDING (EXTERIOR): Cobweb patches on corner walls. / Dust accumulation on door surface /
Cobweb patches on door frame. PE OFFICE: Cobweb patches on windows’ frame. / Disorganized
file storage area. TOOL ROOM: Scattered screw spare parts (storage area). GENERAL
SERVICES AREA : Tumblers / glasses not stored at designated area. LOCKERS/TOILET
FACILITY: Thick dust accumulation on exhaust fan at C.Room / Disorganized locker area. Identified findings are
still for action

PE OFFICE: Damaged circuit wirings. / Blurred mirror and glass mug left on CR’s sink
 Identified findings are
still for action

HOUSEKEEPING: Scattered screw spare parts (storage area)

PREMISE (BUILDING EXTERIOR): Stagnant water on the back of admin office.REGULAR AND
CONTRACTUAL EMPLOYEES’ LOCKER AREA:Scattered shoes not inside the locker.
COMFORT ROOMS AND HANDWASHING AREA (G. HOUSE): No suppy of soap.
Identified findings are
still for action
BUILDING STRUCTURE (INTERIOR): One (1) busted light located in the lobby. / Heavy dripping
water of aircon on Yeast storage room. GUARD HOUSE: One (1) busted light.
No Findings
THIRD FLOOR: Wheat spills on dead spaces of color sorter (3rd Flr) - Recurring. SEVENTH
FLOOR: Heavy accumulation of flour coming from overhead spout (RECURRING). WASTE
DISPOSAL: Uncovered trash receptacle (Control Room).

BUILDING: Busted light at regular and contractual hallway. Missing glass door on 4th floor (wheat Identified findings are
cleaning area). / Cracks and crevices (Packing Area near BS2). SECOND FLOOR: Dilapidated still for action
stairs’ surface (going to 2nd Flr- Locker Area). / Cracks and crevices on wall (2nd Floor)
FIFTH/SIXTH FLOOR: With cracks and crevices
Cleaning materials are found unattended / left in the mill and not stored in its designated areas.

Several locations at the packing are left uncleaned by duty personnel. Litters and candy wrappers
are also noted.Dirt on the wall (Packing Area near BS3)Dirt on the wall (Packing Area near BS3).
Machine/Equipment: Flour accomulation are left uncleaned by duty personnel. Traces of RFBs
are also noted
Identified findings are
Cracks and crevices (Packing Area near BS2) still for action

Cleaning materials are found unattended / left at different locations in the packing vicinity and not
stored in its designated areas (recuring). Wireless headsets are noticed wearing by some of duty
packer-sewer personnel
No Findings
No Findings Identified findings are
still for action
No Findings
ITY

New Findings / Corrective Actions Taken & Actions for Follow up

FINISHED GOODS WAREHOUSE: BUILDING (INTERIOR): Cobwebs accumulation on overhead

trusses near the old sieving area. *PRODUCT STORAGE: Some finished goods with
accumulation of dust (lane C and D). NEW WAREHOUSE: Rat droppings on floor was seen
during audit. PREMIX WAREHOUSE: Dust accumulation on pallets. MEGA WAREHOUSE:
PREMISE (BUILDING EXTERIOR): Thick dust accumulation on overhead areas. PRODUCT
STORAGE: Bird droppings were noted on the stocks at all bays. **EQUIPMENT AND
IMPLEMENTS: Using dirty / unclean pallets.

Structural:FINISHED GOODS WAREHOUSE & PREMIX WAREHOUSE:BUILDING STRUCTURE

(INTERIOR):Several busted light in the area (Recurring). MEGA WAREHOUSE: BUILDING
(EXTERIOR): Damaged plastic curtain. **EQUIPMENT AND IMPLEMENTS: Still using damaged
plastic pallet.
No Findings
BUILDING (EXTERIOR): Windows are dirty with dust accumulation. / Rat droppings are noted
during audit. TOILET FACILITY: With objectionable odor. / Dirty flooring with objectionable odor

No Findings
HOUSEKEEPING: Cleaning materials are not placed/stored at designated areas. (Recurring)

BUILDING STRUCTURE (INTERIOR): Rodent droppings on packaging material storage. /

Cobweb accumulation.

BUILDING (EXTERIOR): Damaged/missing plastic curtain on additive room 1

No Findings
Sanitation: WEIGHER PLATFORM: With dirt or dust accumulation on ladder's railing. / Cobwebs
noted on overhead areas.SURGE BIN PLATFORM:Rodent droppings noted during audit.
TIPPING AREA: Molds on the wall near the entrance door. TOP BIN AREA: With cobwebs and
hanging dirt.
No Findings
SANITARY WORK HABITS: Personal belonging is brought to the processing area.
HOUSEKEEPING:Cleaning materials are not placed/stored at designated areas.
GROUND FLOOR: Oil leaks from installed rollers. / Heavy accumulation of spilled wheat at
tempering area. Overhead trusses are noted with hanging dirt and cobwebs accumulation.
PACKING AREA: Dirt/dust accumulation on windows. FOURTH FLOOR:Additive stains on
flooring due to unimmediate cleaning of spillages. FIFTH FLOOR: Oil leak coming from blower
line. SIXTH FLOOR: Bird droppings on stairs. SEVENTH FLOOR:With dirt and dust
accumulation on windows.
BUILDING: With cracks and crevices on different area of Mill. GROUND FLOOR: Damaged
flooring(recurring). PACKING AREA: With holes and leaks. FOURTH TO SEVENTH FLOOR:
Damaged Windows. FIFTH FLOOR: Several uncovered spout on plansifter(recurring).

HOUSEKEEPING: Several cleaning materials are not placed/stored at designated areas.

SECURITY OF IN-PROCESS MATERIALS: Several uncovered spouts of Plan Sifters were
observed during audit.(recurring). FACILITY OPERATIONS: Additive feeder left open ed when
not in used.
BUILDING FLOORS: GROUND FLOOR: Overhead trusses are noted with cobwebs
accumulation. (near tempering area). / With dirt/dust accumulation on windows. SECOND
FLOOR: Flow meter equipment is dirty with cobweb build up. *Packing Area – Carousel 5:Heavy
accumulation of dust or flour. Scattered packaging materials. MACHINE/EQUIPMENT:Thick flour
- dust accumulation. FOURTH FLOOR: Wheat spills on cleaning section. / Dust accumulation and
additive spills on equipment. SEVENTH FLOOR: several cobwebs on overhead areas.

GROUND FLOOR: Unfixed and cracks tiles at washing area . Without light fixture noted at the 7th
floor roof top, near staircase. 1 busted light @ ground floor, 2 busted light @ 4th floor (1
staircase, 1 going to surge bin), 2 busted light @ 5th floor. PACKING AREA: Source of product
contamination (i.e. rust particle, water on C#3). FOURTH and FIFTH FLOOR: Damaged flooring.

HOUSEKEEPING: Cleaning materials are not placed/stored at designated areas.SECURITY OF

IN-PROCESS MATERIALS: Damaged and uncovered spouts of plansifters.

SECOND FLOOR: Rat dropping noted on the flooirng near old mill entrance. / Dust accumulation
and cobweb on euipment parts. THIRD FLOOR: Unused dirty machine parts on floor. SEVENTH
FLOOR:Stains on flooring

BUILDING: Busted light at 2nd floor area. FOURTH FLOOR: Several potholes. SEVENTH
FLOOR (**BASE FLOUR TOP BIN AREA): Damaged metal walls (RECURRING). Damaged roof
(RECURRING)
HOUSEKEEPING: Cleaning materials are not placed/stored at designated areas. SECURITY OF
IN-PROCESS MATERIALS: Additive hopper left open with infestation sighting.

BASEMENT: Cobwebs on overhead areas. FIFTH FLOOR: Dust and dirt accumulation on
windows. / ** EQUIPMENT AND IMPLEMENTS: With dust accumulation and cobweb. TOILET
FACILITY: No supply of soap. SMALL TOWER & PIER AREA: Floor area with water marks and
accumulation of dust. With rat droppings at 3rd, 5th and sixth floor; Hanging dirt was noted on
overhead areas at the 3rd - 6th floor.
BUILDING: Several busted light in the building. / Dilapidated flooring, with potholes.
HOUSEKEEPING: Cleaning materials are not placed/stored at designated areas.
BUILDING STRUCTURE (INTERIOR): Dirty light fixtures. Presence of cobwebs and different
insects are noted. Molds on installed gypsum boards at the ceiling. WASTE DISPOSAL:
Uncovered trash receptacles.
No Findings
No Findings

BUILDING STRUCTURE (INTERIOR): DINING AREA: Dust accumulation on the window

screen. / Water marks and mold growth noted on the installed gypsum board at the ceiling.
BUILDING STRUCTURE (INTERIOR): Damaged / almost detached window at the side wall.
DINING AREA: Several damaged tiles on dining area (recurring). EQUIPMENT AND FIXTURES:
Uncovered exhaust fan.
No Findings
PE OFFICE: Scattered personal belongings (plate, cup etc.) GENERAL SERVICES AREA :
Tumblers / glasses not stored at designated area. LOCKERS/TOILET FACILITY: Thick dust
accumulation on exhaust fan at C.Room / Disorganized locker area.

No Findings
SANITARY WORK HABITS:Plate, mugs, kitchen utensils are scattered in work area.
HOUSEKEEPING:Several personnal belongings scattered.
PREMISE (BUILDING EXTERIOR): Stagnant water on the back of admin office.REGULAR
COMFORT ROOMS AND HANDWASHING AREA (G. HOUSE): No suppy of soap.

BUILDING STRUCTURE (INTERIOR): One (1) busted light located in the lobby. / Heavy dripping
water of aircon on Yeast storage room. GUARD HOUSE: One (1) busted light.
No Findings
GROUND FLOOR: Trash, candy wrapper noted at tempering section. THIRD FLOOR: Wheat
spills on dead spaces of color sorter (3rd Flr) - Recurring. FOURTH FLOOR: Wheat spills on
dead spaces of wheat cleaning section. SEVENTH FLOOR: Heavy accumulation of flour coming
from overhead spout (RECURRING). WASTE DISPOSAL: Uncovered trash receptacle (Control
Room). **MACHINE/EQUIPMENT: Dirty , with heavy accumulation of dust on fire hydrant area.
(6th & 7th Floor area).
BUILDING: Busted light at regular and contractual hallway. Missing glass door on 4th floor (wheat
cleaning area). / Cracks and crevices (Packing Area near BS2). SECOND FLOOR: Dilapidated
stairs’ surface (going to 2nd Flr- Locker Area). / Cracks and crevices on wall (2nd Floor)
FIFTH/SIXTH/SEVENTH FLOOR: With cracks and crevices
HOUSEKEEPING: Cleaning materials are found unattended / left at different locations in the mill
and packing vicinity and not stored in its designated areas (packing area). EQUIPMENT
MAINTENANCE: Uncovered additive feeder. SECURITY OF IN-PROCESS MATERIALS:Several
reprocessing/ tipping flour are not properly classified and labeled.
Several locations at the packing are left uncleaned by duty personnel. Litters and candy wrappers
are also noted. / Dirt on the wall (Packing Area near BS2, 3, 4). Machine/Equipment: Flour
accomulation are left uncleaned by duty personnel.

Cracks and crevices (Packing Area near BS2)

Cleaning materials are found unattended in the packing vicinity and not stored in its designated
areas (recuring). Left over finished goods from last packing is still eminent at the area.

SECOND / THIRD / FOURTH FLOOR: With dirt/dust accumulation on widows.

No Findings
No Findings