Hazard Analysis Critical Control Point Process UPDATED MARCH 2017

PREVENTATIVE MAINTENANCE (per internal standard operating practices)

„ „ Daily dryer inspections „ „ Weekly dryer inspections „ „ Monthly dryer inspections „ „ Monthly Sonic Aire delinting

VALIDATION „ „ ISO 14001-2004 employee training matrix „ „ ISO 14001-2004 certification of registration „ „ Scheduled internal HACCP audit „ „ Scheduled external HACCP audit with chemical vendor - ECOLAB „ „ Customer onsite audits

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©2017 ITU AbsorbTech, Inc.

Hazard Analysis Critical Control Point Process

GARM13 (03-17)