ITU AbsorbTech's Hazard Analysis Critical Control Point Process

16 / 38

PREVENTATIVE MAINTENANCE
(per internal standard operating practices)
„
„ Daily dryer inspections
„ „ Weekly dryer inspections
„
„ Monthly dryer inspections
„ „ Monthly Sonic Aire delinting
VALIDATION
„ „ ISO 14001-2004 employee training matrix
„
„ ISO 14001-2004 certification of registration
„ „ Scheduled internal HACCP audit
„
„ Scheduled external HACCP audit with chemical vendor - ECOLAB
„ „ Customer onsite audits
©2017 ITU AbsorbTech, Inc. GARM13 (03-17) Hazard Analysis Critical Control Point Process
15