QUALICONSULT AND PROCESS DESIGNS

PROFESSIONAL QUALITY EXPERTS GAP AUDIT REPORT ON DEEP BLESSING VENTURES

1.0 INTRODUCTION

This inspection was done to enable Deep Blessing Ventures a filtered sachet water production off Tuba Road, Kasoa to set-up, implement and design a comprehensive quality control system and record documentation necessary to meet international quality standard.

AREA
Establishment (i) Location

FINDINGS
Establishment

STATUS
Yet to fix window

REMARKS
Satisfactory 2

DESIGNS
(ii) Roadways

QUALICONSULT AND PROCESS was free from screens to

VENTURES

objectionable prevent dust from odours, smoke entering PROFESSIONAL QUALITY EXPERTS but not other production area contaminants like dust particles Roadways were Roadway in front Unsatisfactory GAP AUDIT REPORT ON DEEP BLESSING not paved and of the factory yet vehicles rather to be filled and find it difficult graded with sand accessing that and stones. road

Maintenance of Extraction facilities (i) Equipment and reservoirs

A solid constructed well ,however loose openings around the gate mouth must be sealed to prevent dust, rainwater and any other contaminants from entering. And a polytank mounted on a solid concrete platform Structure for the water processing activities has been well constructed Water production structure yet to be painted and named appropriately

Satisfactory

Buildings and Facilities (i) Type of construction

Satisfactory

In potable Water handling areas (i) Floors (ii) Walls

(iii) Ceilings

(iv) Windows (v) Doors

A whole rectangular floor surface was tiled The whole surface area of the walls were tiled up to the door level A wooden ceiling or roofing was in place and yet to be painted Windows were not screened The door at the entrance of the production area is in a deplorable state and must be changed Living quarters is not completely

99% complete 90% complete

Satisfactory Satisfactory

90% complete

Satisfactory

Yet to fix Needs to be changed with a compact door and a spring fixed to it to enable selfclosure when opened One room attached to the

Unsatisfactory Unsatisfactory

(vi) Living quarters

Unsatisfactory

QUALICONSULT AND PROCESS DESIGNS

PROFESSIONAL QUALITY EXPERTS GAP AUDIT REPORT ON DEEP BLESSING VENTURES

3.0 RECOMMENDATIONS: Needs an extensive work to be done on site right from raw material intake points to the storage area to meet GSBs basic quality requirements.

Date: 28/08/09