INSPECTION REPORT Health Protection CHAS-BRTVST

PREMISES NAME Ice Age Glacial Water Company		Tel: (604) 323-0772 Fax:
PREMISES ADDRESS 1388 Derwent Way Delta, BC V3M 6C4		INSPECTION DATE July 23, 2020	TIME SPENT 1.5 hours
OPERATOR (Person in Charge) Helen Pan		NEXT INSPECTION DATE 12 Months
INSPECTION TYPE Routine
ACTION TAKEN		FOOD SAFETY & SANITATION
ADMINISTRATIVE Information Provided	ENFORCEMENT Require Corrections	Comply In Use Food Safety Training [s. 10] Yes Food Safety Plan [s. 23] Yes Yes Sanitation Plan [s. 24] Yes Yes
HAZARD RATING FOR YOUR FACILITY: Low (≤15) Total Score = 6

Critical Hazards: There are no critical hazards.

Non-Critical Hazards: Total Number: 2

304 - Premises not free of pests [s. 26(a)] Observation: Rodent dropping noted in the warehouse area. Corrective Action(s): Step up pest control measures. Monitor and remove droppings. Violation Score: 3 305 - Conditions observed that may allow entrance/harbouring/breeding of pests [s. 26(b),(c)] Observation: Exterior door of the compressor room was left open. There is a large gap under the door leading from this room into the plant. Corrective Action(s): Close the gap under the door and keep the exterior door close. Violation Score: 3

Follow Up to "Critical" Violations Noted on Previous Inspections (if applicable): No corrections entered

Comments

Rodent activities noted. General sanitation is satisfactory. Ice Age 9.5 (1L) being produced today. No concern noted with the production method. Samples of product taken for testing, Vortex 9.5 500ml (BBD 2022 May 12), Ice Age Glacial 500ml (BBD 2022 Jul 14), Ice Age Glacial 9.5 1L (2022 Jul 23) Ensure that a COVID Safety Plan is developed and that it is posted onsite and on your website. Discussed report verbally with QA supervisor Joby Joseph.