Ohio Admin. Code 901:11-3-07 - Corrective actions
(A) Whenever a deviation from a critical
limit occurs, a frozen dessert manufacturer shall take corrective action either
by:
(1) Following a corrective action plan
that is appropriate for the particular deviation; or,
(2) Following the procedures in paragraph (C)
of this rule.
(B) A
frozen dessert manufacturer may develop written corrective action plans, which
become part of their HAACP plans in accordance with paragraph (C)(2)(e) of rule
901:11-3-06
of the Administrative Code, by which they predetermine the corrective actions
that they will take whenever there is a deviation from a critical limit. A
corrective action plan that is appropriate for a particular deviation is one
that describes the steps to be taken and assigns responsibility for taking
those steps, to ensure that:
(1) No product
enters commerce that is either injurious to health or is otherwise adulterated
as a result of the deviation; and,
(2) The cause of the deviation is corrected.
(C) When a deviation
from a critical limit occurs and the frozen dessert manufacturer does not have
a corrective action plan that is appropriate for that deviation, the
manufacturer shall:
(1) Segregate and hold
the affected product, at least until the requirements of paragraphs (C)(2) and
(C)(3) of this rule are met;
(2)
Perform or obtain a review to determine the acceptability of the affected
product for distribution. The review shall be performed by an individual who is
qualified in accordance with rule
901:11-3-11 of the
Administrative Code;
(3) Take
corrective action, when necessary, with respect to the affected product to
ensure that no product enters commerce that is either injurious to health or is
otherwise adulterated as a result of the deviation;
(4) Take corrective action, when necessary,
to correct the cause of the deviation; and,
(5) Perform or obtain a timely reassessment
to determine whether the HACCP plan needs to be modified to reduce the risk of
recurrence of the deviation, and modify the HACCP plan as necessary.
(D) All corrective actions taken
in accordance with this section shall be fully documented in records that are
subject to verification in accordance with paragraph (A)(3)(b) of rule
901:11-3-08 of the
Administrative Code and the recordkeeping requirements of rule
901:11-3-09 of the
Administrative Code.
Notes
Promulgated Under: 119.03
Statutory Authority: 917.02
Rule Amplifies: 917.02
Prior Effective Dates: 09/20/2004, 06/06/2005, 10/15/2007
Promulgated Under: 119.03
Statutory Authority: 917.02
Rule Amplifies: 917.02
Prior Effective Dates: 9/20/04, 06/06/05
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