Application requires the following information:
4.1 The procedures developed by the operator are reviewed and accepted by the VIC/IIC. Yes No
4.2 Copy of completed Annex G application is maintained on file. Yes No
4.3 As applicable, CFIA inspection staff in establishments verify for each lot of production the accuracy and/or effectiveness of operator implementation of the following requirements:
4.3.1 Determination of age (based on CCIA or ATQ data). Yes No
4.3.2 Identification of eligible carcasses, offal and other parts. Yes No
4.3.3 Removal of ineligible tissues and related hygienic procedures. Yes No
4.3.4 Distinguishing carcasses, offal and other parts. Yes No
4.3.5 Labelling. Yes No
4.3.6 Sanitation program (as per routine CFIA inspection activities). Yes No
Comments: