(1) The Food Authority shall guide and supervise the Commissioner of Food Safety of the State or Union Territory in the execution of the Recall Plan and, where necessary, it may assess the relevant reports submitted by the food business operator and give instructions as may be required.
(2) The Food Authority may establish a web based facility titled Food Recall portal on its website with a unique identification number assigned to each recall for monitoring and to provide information to the consumers about such recall.
(3) The Food Authority may also publicise about the recall when it considers that the public need to be alerted about the health hazard depending upon seriousness of the situation and it shall keep the concerned food business operator(s) aware of the same.
SCHEDULE I
[See Regulation 6(3)]
Food Recall Information
To
The CEO of the Food Authority,
The Commissioner of Food Safety of the State or Union Territory
| Sl. No. |
Subject |
Particulars |
| 1. |
Name and Address of the food business operator |
|
| 2. |
Name, Designation and Contact details of person who should be contacted |
|
| 3. |
Identity of the implicated food |
(a) |
Name of the food |
|
| (b) |
Brand Name |
|
| (c) |
Date of Manufacturing |
|
| (d) |
Quantity of Food affected |
|
| (e) |
Batch/Lot/Code number |
|
| (f) |
FSSAI License/ Registration number with a copy |
|
| 4. |
Reason for Recall |
|
| 5. |
Date and circumstances under which need for food recall was discovered |
|
| 6. |
Nature of violation of the provisions of the Act, rules or regulations made thereunder |
|
| 7. |
Name, designation and address and telephone number of person reporting the problem |
|
| 8. |
Has any testing been under taken; If yes, results thereof |
|
| 9. |
Total quantity food produced/manufactured |
|
| 10. |
Duration of food business for this product |
|
| 11. |
Quantity of implicated product sold to the food business operator/ individual in the food chain with documentary proof |
|
| 12. |
Copy of Recall Communication (if already issued) otherwise proposed communication and means/ proposed means of communication |
|
| 13. |
Action already taken and Proposed plan for recall |
|
| 14. |
Any other relevant information |
|
| * Please attach extra sheets, if space is insufficient |
Signature and title
Date:
SCHEDULE II
[See Regulation 9(2)]
FOOD RECALL STATUS REPORT FORMAT
Date: ..
Food Authority's Reference number for recall
| 1. |
Name of the food |
|
| 2. |
Name of the company |
|
| 3. |
Brand Name: |
|
| 4. |
Batch/Lot / Code Number: |
|
| 5. |
Date of Mfg/ Packaging (PKD): |
|
| 6. |
Phone: |
|
| 7. |
Email address: |
|
Attention CEO, FSSAI/Commissioner of Food Safety of the State or Union Territory
I, .., the authorised representative of .. (Name of the Company) .. hereby submit the following Recall Status Report regarding the above-listed food:
1. Quantity related details of the implicated product before recall initiation:
| (a) |
Total quantity of food manufactured: |
|
| (b) |
Total sold to Food Business Operator/individual in distribution channel: |
|
| (c) |
Total quantity of food to be recalled: |
|
| (d) |
Details in case quantities in row (a) and (c) are different, (reason thereof) |
|
2. Communication:
| (a) |
Total number of Food Business Operator/ individual identified: |
|
| (b) |
Number of Food Business Operator/ individual notified: |
|
| (c) |
Method of notification (check all that apply): |
|
| (i) |
Letter |
|
| (ii) |
Phone |
|
| (iii) |
Fax |
|
| (iv) |
E-mail |
|
| (v) |
Other(s): Please specify |
|
3. Food business operator response:
| (a) |
Total number of food business operator/ individual responding: |
|
| (b) |
Total number of food business operator/ individual not responding: |
|
| (c) |
Total quantity of food dispatched to Non-responding food business operator/individual end: |
|
| (d) |
Number of packaged units and its quantity sold to and returned by each responding food business operator/individual (as per traceability): |
|
| |
|
Sold |
Returned |
| |
|
Number |
Quantity |
Number |
Quantity |
| (i) |
Food business operator/ individual |
|
|
|
|
| (ii) |
Food business operator/ individual |
|
|
|
|
| (iii) |
Food business operator/ individual |
|
|
|
|
| (iv) |
Food business operator/ individual |
|
|
|
|
| (v) |
Food business operator/ individual |
|
|
|
|
| |
Add more, if required |
|
|
|
|
| |
Total |
|
|
|
|
| Quantity of implicated product accounted for (Total amount in custody of firm, including that recalled expressed as percentage of total implicated product): |
4. Effectiveness Checks:
| (a) |
Total number required: |
|
| (b) |
Total number completed: |
|
| (c) |
Completion date: |
|
5. Estimated Recall Completion Date: .
6. Proposed method of disposal of recovered stock/record of destruction:
7. Actions proposed to avoid recurrence in future, if available at this point
Yours sincerely,
Signature and title
Food Business Operator
Note:
1. Provide cumulative information.
2. The final status report to be attached with the Recall termination request shall provide decided method of disposa1/records of destruction in Point 6.
SCHEDULE III
[See Regulation 12(1)]
FOOD RECALL TERMINATION REQUEST FORMAT
Date: .
To
The CEO, Food Authority .
The Commissioner of Food Safety of the State or Union territory
Food Authority's Reference No. for Recall: ..
Food Business Operator Name & License No. & Registration No.: .
Product Brand: ..
Food Name:
Date Code: .. Batch No. .. Manufacturing Date / Packaging Date
Best before / Expiry date .
Food Authority Contact: Phone: . Email:
Ref: Request for Recall Termination
Attention CEO, FSSAI/Commissioner of Food Safety of the State or Union Territory
I. .., the authorised representative of . (Name of the Company) state that the Company has initiated a recall of the above-listed product/products on date .. that extended to the . level. Proper communications were made by phone, fax, email, mail and personal visits, and records of these communications have been provided to your offices which are annexed along.
2. All requested Status Reports have been filed (indicated if or not within the proper time-frames), and the latest report is being submitted with this communication. .. (Food Business Operator) . believes the above listed product has been successfully recalled.
3. In light of this executed recall, I hereby request that this food product recall be terminated.
4. The following Actions are proposed to avoid recurrence in future:
Signature
Name and designation of Authorised Signatory
Name of the company