Current through Register No. 40, October 3, 2024
(a) Inspections
shall be conducted:
(1) Prior to issuance of
a license;
(2) At least once
annually; or
(3) Whenever the
department has reason to believe a condition exists that places the bottling
facility in non-compliance with RSA 143 and He-P 2100.
(b) Inspections shall be scored by a point
system with the following points being assigned to each item:
(1) Floors, walls, ceilings, 2
points;
(2) Outer openings and
doors, 2 points;
(3) Lighting and
ventilation, 2 points;
(4)
Plumbing, constructed and installed, 4 points;
(5) Plumbing in good repair, 2
points;
(6) Sewage disposal, 4
points;
(7) Handwash stations, 2
points;
(8) Restrooms, 2
points;
(9) Separate rooms, 2
points;
(10) Plant cleanliness, 2
points
(11) Evidence of insects or
rodents, 2 points;
(12) Well head
maintenance and construction, 2 points;
(13) Equipment properly, designed and stored,
2 points;
(14) Proper tank
ventilation, 2 points;
(15) Contact
surfaces cleaned, 4 points;
(16)
Contact surfaces sanitized, 4 points;
(17) Preventing contamination, 2
points;
(18) Facilities for
storage, 2 points;
(19) Facilities
for transfer, 2 points;
(20)
Shipping statements, 2 points
(21)
Filling access points and seals, 2 points;
(22) Process review on site, 2
points;
(23) Process review
followed, 4 points;
(24) Records
maintained and properly retained, 2 points
(25) Approved treatment, 4 points;
(26) Container integrity, 2 points;
(27) Performance of filler, capper and sealer
monitored, 2 points;
(28) Air under
pressure cleaned and filled, 2 points;
(29) Operation conducted to preclude the
contamination of product, 2 points;
(30) Container and cap storage, 2
points;
(31) Product properly
labeled, 2 points;
(32) Date
coding, 2 points;
(33) Source water
testing, 4 points;
(34) Finished
product testing, 4 points;
(35)
Recall procedure developed, 4 points;
(36) Sanitizing log, 2 points;
(37) Records maintained and properly
retained, 2 points;
(38) Health and
reporting, 4 points;
(39) Personal
cleanliness, 2 points; and
(40)
Proper handwashing, 4 points.
(e) If
a second follow-up inspection determines the facility is still non-compliant,
the licensee shall enter into a compliance agreement in accordance with
He-P 2105.02
#1685, eff 12-21-80; 1930, eff 1-26-82; 2638(E), eff
3-2-84; #3000, eff 4-2-85; #3069, eff 7-23-85; ss by #4658, eff 7-31-89,
EXPIRED 7-31-95
