FDA Form 2359j(Page 4)2003
EVALUATION OF SAMPLING PROCEDURES
(For the Calculation of MILK PLANT - Part II, Item 8 of Form FDA 2359j-
REPORT OF ENFORCEMENT METHODS (Page 2))
Shipper: Inspecting Agency:
____________________
Location: ___________________________
_____________________________________
BTU/Plant #: Date(s):
______________________________
EVALUATION OF SAMPLING PROCEDURES
No.
Item
Number
Inspected
Number
Complying
Percent
Complying Weight Credit
1
Sampling Surveillance Officers
Properly Certified
5
2
Adequate Training Program
Provided
5
3
Sampling Surveillance Authority
Properly Delegated
10
4
All Samplers Hold a Valid Permit
10
5
Samplers Evaluated Every Two (2)
Years and Reports Properly Filed
20
6
Sampling Procedures in
Substantial Compliance
20
7
Permit Suspension, etc., Taken as
Required
20
8
Records Systematically Maintained
and Current
10
TOTAL CREDIT
100
Items 4 and 7 of this Form are not applicable when calculating enforcement scores
of Part II, Item 8 of Form FDA 2359j-REPORT OF ENFORCEMENT METHODS
(Page 2). (Divide by seventy (70) for milk plants, receiving stations and transfer
stations.)
Calculation of the Score (Plant, RS or TR):
Comments:
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