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12
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1
|
Required records available: shellstock tags, parasite destruction |
No |
No
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Yes |
3-203.12 Retain tag on the bag of shellstock until empty. Record date on the tag when the last shellstock from the container is used. Store tags in chronological order for 90 days. -Pf Observed no shellstock tags saved from previous batches. PIC stated the folder with all the saved shellstock tags had been accidentally thrown away while cleaning facility. Publix corporate stated that they have records of all the shellstock tags but are unsure of having documented the date of last batch sold. Facility has requested all records from corporate and will email it to EHS. PIC stated that they are keeping all current shellstock tags and will start a new shellstock folder. VR to be done by 11/29/19 to verify facility is keeping shellstock tags properly. |