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: