Transcription of 1613680 - Valley Processing December 7 2012
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Page1of60 Audit Report Global Standard for Food Safety Issue 6: July 2011 Summary Company name Valley Processing BRC Site Code 1156437 Site name Valley Processing Scope of audit The receiving of fresh fruit and Processing it through washing, grinding, filtration and pasteurization for single strength juice also taking and evaporating to make concentrates of grape, apple, pear which are shipped out in insulated tankers or drums. Exclusions from scope Nothing Audit Finish Date 2012-10-17 2. Results Audit result Certificated Audit grade BAudit type AnnouncedAudit frequency 12 months Re-audit due date 2012-10-19 Previous audit grade B Previous audit date 2011-10-17 Number of Non-Conformities Fundamental 0 Critical 0 Major 0 Minor 15 Details Address Valley Processing 108 East Blaine Ave Sunnyside, WA 98944 Country United States Telephone 1- 509-837-8084 ext 12 Commercial representative Name Mary Ann Bliesner Email Details Technical representative Name Penny Babalya Email Profile Plant size (meters)
Page 5 of 60 Minor No. Requirement ref. Details of non-conformity Corrective action taken Root cause analysis and proposed action plan Evidence provided
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Document Ref No CORRECTIVE ACTION PROCEDURE, Document, CORRECTIVE ACTION PROCEDURE Document Ref No, Procedure, Procedure Non-conformity, Corrective Action Document Ref, Non-conformity, Corrective Action, QUALITY COMPLAINT ALERT REPORT, CORRECTIVE, ACTION, Visio-ISO27k preventive action procedure, QUALITY MANAGEMENT SYSTEM, Daily HSE Report/Job Safety Analysis