GMA Supplier Audits for Food Excellence (SAFE) - Audit Checklist #8ACL53

GMA Supplier Audits for Food Excellence (SAFE)Audit Checklist #8ACL53Supplier InformationPlant Name: American Natural Soy Processors, LLCAddress: 1510 South 2nd StreetCity: CherokeeState/Province: IowaCountry: USAPostal Code: 51012Closest Major Airport *: Omaha, NebraskaParent Organization (if applicable)Company Name: Clarkson Soy Products, LLCAddress: PO Box 80320 East South StreetP.O. Box:City: Cerro GordoState/Province: IllinoisCountry:Postal Code:Company Public Web Site: www.clarksonsoy.comPlant Contact InformationJob Title/Position Name Telephone Fax Email AddressPlant Manager: Sam Jennett . . samj@americannaturalsoy.com Quality Manager: Nicolle Jennett 712-225-3500 712-225-1299 nicoles@americannaturalsoy.com   Curtis Bennett 217-763-2861 217-763-2111 curtis.bennett@clarksongrain.com   Rick Bucker rick.bucker@clarksongrain.com Current Audit InformationType of Audit Performed: Food ProtectionIs the facility required to be registered with theYesFDA?Is the facility registered with the FDA? YesExternal ID #:Audit Date: Jan 14, 2011Auditor Name: Larry CalahanLength of Audit: 4 Days (3 days on-site and 1 day off-site writing report)Supplier Personnel With Auditor: Quality Manager, Owner/Manager, Corporate Manager, Production Manager/MaintenanceSupervisor, Night Production Supervisor and Quality Assurance Lab Director.Exit Interview With: No exit interview was conducted.Overview of site, operation, scope of Product(s) ...