Corrective Action Request (CAR)

GMP+ FSA audit

Organisation: Pesquera Diamante S.A.

Location: Av. La marina 400 Puerto Registration no.:
Supe/Barranca/Lima/Per
Department/activity: Production Date: 25/02/15
Category CAR: Cat 1 / Cat 2 / Cat 3 ** Deadline closure*:
GMP+ FSA Standard/paragraph: GMP+ B2, Production of Feed
Ingredients CAR no.: 01 of 01

** This category may be amended by Technical Review.

Established nonconformity (conclusion and findings):

8.3 Gestin, revisin y mejora
Durante la revisin del manual GMP+ B2 / PD-GMP+ -B2-GG-M-00 Versin 01/ 03 de Enero del 2015,
se observ la necesidad de realizar las mejoras correspondientes relacionados al cumplimiento de los
requisitos que estn establecidos en la norma GMP+ B2 Produccin de Ingredientes Alimenticios. Esto
puede afectar el sistema.

Name & initials Roger Huaroto (RH) Name & initials Wenceslao Franco (WF)
auditor: representative:
Action plan:
Action to solve the established deviation (incl. time frame *):
La empresa asume el compromiso de realizar las mejoras correspondientes mediante la revisin del
manual GMP+ B2 dentro de los plazos establecidos segn requisitos GMP+.
Action to prevent reoccurrence of the deviation (incl. time frame *):
Establecer la toma de conciencia dentro de la organizacin de Pesquera Diamante S.A. con respecto a
la importancia de la inocuidad de la produccin de Harina y Aceite de Pescado como alimentacin
animal. El compromiso deber demostrarse mediante la revisin y mejora del Manual GMP+ B2 para
as cumplir con los requisitos GMP+.

Name & initials Date action

representative: plan:
Name & initials Acceptance
auditor: date:

Notes to Client:
By signing the organisations representative acknowledges the nonconformity.
*
The organisation shall implement corrective measures within the defined time frame:
Cat 1: The implementation will be verified by the auditor after expiration of this time frame. The organisation will also be subject of
intensified monitoring.
Cat 2: The time frame is max. 6 weeks. The implementation will be verified on site or administratively by the auditor after expiration
of this time frame.

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 Corrective Action Request (CAR)
GMP+ FSA audit

Cat 3: The time frame is max. 6 months. The implementation will be verified on site or during the next audit.
Details of CAR closure will be detailed in the report of the visit that includes the verification.
If the nonconformity is not closed timely or fully, it will be re-categorised to a more severe category.
Insufficient follow-up of an established cat.1 nonconformity may lead to suspension, withdrawal or exclusion.

Page 2 of 2 SGS P&PC 361515866.docx