NCIMS HACCP System Regulatory Agency Review Report Form FDA-2359n PSC Publishing Services

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Specifications	NCIMS HACCP System Regulatory Agency Review Report Form FDA-2359n PSC Publishing Services
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ADDRESS NCIMS HACCP SYSTEM REGULATORY AGENCY REVIEW REPORT (To be included with all NCIMS HACCP Listings and FDA Audits) STAT

Specifications	NCIMS HACCP System Regulatory Agency Review Report Form FDA-2359n PSC Publishing Services
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Content	ADDRESS NCIMS HACCP SYSTEM REGULATORY AGENCY REVIEW REPORT (To be included with all NCIMS HACCP Listings and FDA Audits) STATE REGULATORY AGENCY FORM FDA 2359n (10/11) Department of Health and Human Services Food and Drug Administration DATE OF EVALUATION FIRM NAMELICENSE/PERMIT NO.IMS PLANT NO. A narrative description shall be provided as a part of all NCIMS HACCP Listings and FDA Audits, including aseptic milk plants with NCIMS HACCP Listings. This report shall include an evaluation of the following requirements: EFPSC Publishing Services (301) 443-6740 1. Milk plant, receiving station or transfer station holds a valid permit. 2. Milk plant, receiving station or transfer station audited by a HACCP trained State Regulatory auditor at the minimum required frequency, and follow-ups conducted as required. 3. Requirements interpreted in accordance with the Grade “A” PMO as indicated by past audits. 4. Pasteurization equipment tested at required frequency. (Not applicable to receiving/transfer stations and aseptic milk plants.) 5. Individual and cooling water samples tested and reports on file as required. 6. Samples of milk plant’s milk and milk products collected at the required frequency and all necessary laboratory examinations made. (Not applicable to receiving/transfer stations.) 7. Sampling procedures approved by PHS/FDA evaluation methods. 8. Permit issuance, suspension, revocation, reinstatement, hearings, and/or court actions taken as required. 9. Records systematically maintained and current. EXPLANATION OF CONCERNS NOTED REGARDING REGULATORY AGENCY OBLIGATIONS UNDER THE NCIMS HACCP SYSTEM (Use additional sheets if necessary.)
Following Datasheets	UCM053532_1 (2 pages) UCM053635_1 (2 pages) ucm056731_1 (7 pages) UCM061463_1 (8 pages) UCM070945-1_1 (12 pages) UCM070981 (33 pages) UCM071234_1 (2 pages) UCM071253_1 (3 pages) UCM071296_1 (3 pages) UCM071297_1 (3 pages)
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