16 Del. Admin. Code § 8-103.12

Current through Register Vol. 27, No. 12, June 1, 2024

Section 8-103.12 - Conformance with Approved Procedures

If the REGULATORY AUTHORITY grants a VARIANCE as specified in § 8-103.10, or a HACCP PLAN is otherwise required as specified under § 8-201.13, the PERMIT HOLDER shall:

(A) Comply with the HACCP PLANs and procedures that are submitted as specified under § 8-201.14 and APPROVED as a basis for the modification or waiver; ^p and

(B) Maintain and provide to the REGULATORY AUTHORITY, upon request, records specified under § 8-201.14(D) and (E) that demonstrate that the following are routinely employed;

(1) Procedures for monitoring the CRITICAL CONTROL POINTS, ^pf

(2) Monitoring of the CRITICAL CONTROL POINTS, ^pf

(3) Verification of the effectiveness of the operation or process,^Pf and

(4) Necessary corrective actions if there is failure at a CRITICAL CONTROL POINTS. ^pf

16 Del. Admin. Code § 8-103.12

17 DE Reg. 1084( 5/1/2014) (Final)