PIC NOT ABLE TO PROVIDE APPROVAL LETTER FOR VARIANCE GRANTED OR RECORDS OF COMPLIANCE WITH VARIANCE GRANTED FOR PIZZA SAUCE
C/A: If the Department grants a variance or a HACCP plan is otherwise required, the permit holder shall: Maintain and provide to the Department, upon request, records specified under DPH Rule 511-6-1-.02(6) that demonstrate that the following are routinely employed;
(i) Procedures for monitoring the critical control points
(ii) Monitoring of the critical control points
(iii) Verification of the effectiveness of the operation or process, and
(iv) Necessary corrective actions if there is failure at a critical control point.
COS: EHS PROVIDED A COPY OF PAPA JOHN'S VARIANCE FOR MARINARA SAUCE AND RECOMMENDED FACILITY MAKE IT AVAILABLE FOR EMPLOYYES TO VIEW