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CONTAMINATION INCIDENT REPORT

Canned Products and Concentrate QA (CPCQA)


Processing QA Section

DESCRIPTION METAL SLIVER AT INCLINED MAGNET ROD, CRUSH AREA

DATE OF INCIDENT 5-Aug-19 TIME OF INCIDENT 1250H

PREPARED BY Rachel Grace S. Cines

TYPE OF ☐ Others (specify) Click here to enter


☒ Metal ☐ Plastic ☐ Wood ☐ Insect
CONTAMINANT text.

DETAILED REPORT OF INVESTIGATION


Metal slivers contaminant was intercepted at inclined magnet rod. Line was immediately stopped
and informed QA and Prep. QA AA. No affected crushed materials since diverted to juice from
start-up run until pau’ed. Possible source was undetermined as of writing since no welding activity
at preparation as per Prep. QA AA ANoay. Conforme: Processing Maintenance Staff – Socorin /
Processing Staff-RFDequito / CPCQA Staff-HPBurtanog.

SOURCE / Possible source was undetermined as of writing since no welding activity at


ROOT CAUSE preparation as per Prep. QA Audit Aide ANoay.

AFFECTED PRODUCTS
No affected products
(details and quantity)
DISPOSITION OF AFFECTED Not applicable
PRODUCTS
Line was immediately stopped and informed QA and Prep. QA
ACTIONS TAKEN Audit Aide. No affected products since crush materials were
diverted to juice from start-up run until end of the shift
PREVENTIVE MEASURES Refer to PROC. Staff

CONFORME
PERSON WHO
INTERCEPTED THE Charlene Bactong DESIGNATION Crush Operator
CONTAMINANT
RESPONSIBLE STAFF
Ritchard Dequito DESIGNATION Processing Staff
INFORMED

QA STAFF INFORMED Krisha M Reyes DESIGNATION CPCQA Staff

Confidential Information Page 1 of 2


CONTAMINATION INCIDENT REPORT
Canned Products and Concentrate QA (CPCQA)
Processing QA Section

PICTURES

Confidential Information Page 2 of 2

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