Perfecta high quality policy must be applied for our manufacturing line as an essential rule as well as for our customers who we formulated recipes for them, therefore Perfecta has became one of the registered foreign establishment for dairy section in South Korea as well as other countries that require high production standards and hygiene policy.
| Possible Danger | Control & Monitoring | Limits | Corrective Activity | ||
| Method | Frequency | Responsible for monitoring | |||
| Physical: Contaminants dependent on negatives in barn and milking conditions Chemical:: Chemical contaminants / using fraudulent material Antibiotics Aflatoxine Biological: Microbiological contamination caused by used dirty equipment | -Teach technical support and warning list to suppliers - Used equipments will be cleaned well - Aflatoxine analyses will be made in raw matarial - Audıt of storage cold room temperature - Pasteurization temperature control - Phosphatase Test |
-Supplier will Be warn and supervised twice a month - QD will control before every single production -Microbiological analyses will be done one a month | -Team Leader -Production manager -Food Security | There will not be physical contamination in raw met. It will not include antibiotics bio-carbonate Aflotaksin M1: Max 0,,050 l ug / kg Alfatoxin m1: Max 0,040 ug /kg | -Return in case of extreme physical contamination - Supplier will be informed and the situation will be told and return it. -Training of related operation stuff - In case of high chemical values supplier will be change without an excuse. |
