Danish Veterinary and Food Administration
[LOGO]
Inspection Report [ELITE SMILEY LOGO]
Company
RICE A/S
Inspector’s comments
page 1 of 2
Hygiene: Food handling: Checked storage of packaged non-perishable foods Address
Havnegade 100 D
(cake decorations) in connection with registration as an importer and distributor
Code/Town 5000 Odense C CVR no.
21093939
of the above-mentioned food category. No sanctions. Gave general advice on Auth. no.
the separation of foods and non-food. Checked procedures for personal hygiene and staff facilities and hygienic hand-wash facilities. No sanctions.
Checked Hygiene: Food handling Cleaning Maintenance Company’s own checks Publication of inspection reports Hygiene training Labelling and information Authorisations, etc. Special labelling schemes Product standards Additives, etc. Chemical contaminants Packaging, etc. Other
Result 1 1 1 1 1 1 1
Checked procedures for goods reception, including procedures for nonconformance and blocking of products. No sanctions. Checked procedures for ensuring that products comply with Danish legislation. No sanctions. Checked procedures for recalls. No sanctions. Checked documentation that gelatine has been declared BSE-free. No sanctions. Checked procedures for selection of food suppliers in 3rd countries, requirements for these and procedures for auditing and inspecting the same. No sanctions. Hygiene: Cleaning: Checked cleaning of staff toilet and food storage area. No
1 sanctions.
Not all rules are checked every time
Hygiene: Maintenance: Checked maintenance and pest control of stores. The
Result 1
company uses an external pest control firm. No sanctions.
Means No sanctions
Company’s own checks: Checked the company’s risk analysis for import of
2
Warning
3
Injunction or prohibitory order
assessment of individual products. OK. Gave specific advice that the risk
4
Administrative fine, reporting to the police, authorisation or registration withdrawn
analysis should be specified for individual products. Checked the company’s
[ELITE SMILEY]
Elite: No sanctions in the last 4 reports and in the last 12 months Elite status can also be achieved in certain other situations, see www.findsmiley.dk
Inspection type and activity Ordinary inspection Inspection campaign
foods from 3rd countries. The company uses an external consultant for risk
own checks programme. Gave specific advice on expanding certain procedures. Otherwise, no sanctions. Publication of inspection reports: Posting of inspection reports on own website checked. No sanctions. Labelling and information: Checked that the company’s packaged foods are labelled with a correct and readable ingredients list, additives, information on allergens and use-by dates. No sanctions. Checked procedures for traceability
Extra inspection
one step forward and one step back for decorating sugar. No sanctions.
Other inspection
Approvals, etc.: Checked the company’s activities in relation to application for
Danish Veterinary and Food Administration
14-05-2014 Date
Stationsparken 31-33, 2600 Glostup Tel. +45 72 27 69 00 Web: www fvst dk Delivered to
3 h 45 min. Inspection duration [signature] Inspector’s signature
Find out more about food inspections and complaints procedures at www.findsmiley.dk
Danish Veterinary and Food Administration
[LOGO]
Inspection Report
Company
RICE A/S
Address Havnegade 100 D Code/Town 5000 Odense C CVR no. 21093939 .
Inspector’s comments
page 2 of 2
import of foods from 3rd countries and subsequent storage at the company’s address and wholesaling. The company imports, stores and distributes non-perishable foods in the form of sugar decorations for cakes. No sanctions. The company has been allocated a secondary industry: Wholesale and storage, non-specialised, non-perishable foods, industry number 46.39.00.C. The number of ordinary inspection visits per year is currently 1. Packaging, etc.: Checked plastic drinking bottles and plastic storage boxes with soft plastic lids in connection with the inspection campaign “Phthalates in plastic”. Saw declaration of compliance and checked that it satisfies the requirements of annex IV of Plastics Regulation 10/2011. Gave specific advice that the declaration of compliance should state the use of dual-use additives, even if these are absent. Otherwise, no sanctions. Checked background documentation in the form of test results. The company has migration tests carried out by an external accredited laboratory under the test conditions that the company requires. No sanctions. Gave specific advice that background documentation for the materials used (material data sheets) could help the company in connection with product testing. Checked that the company’s traceability procedures satisfy the requirements of article 17 of Regulation 1935/2004. Checked that the company has procedures for ensuring that suppliers satisfy the requirements of GMP Regulation 2023/2006. No sanctions. Advised on the wording on the website under product information, including not using the word “approved” in connection with FKM and providing information on usage restrictions/conditions.
Danish Veterinary and Food Administration
14-05-2014 Date
Stationsparken 31-33, 2600 Glostup Tel. +45 72 27 69 00 Web: www fvst dk Delivered to
3 h 45 min. Inspection duration [signature] Inspector’s signature
Find out more about food inspections and complaints procedures at www.findsmiley.dk