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Inspection Report Audits

Inspection Report Audits. Russell Lilly Manufactured food program manager Missouri Department of Health. March 12, 2014 8:00 AM. Because…. I had three inspectors and reviewed every inspection report It is wildly prescriptive At least half of the widgets don’t apply

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Inspection Report Audits

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  1. Inspection Report Audits Russell Lilly Manufactured food program manager Missouri Department of Health March 12, 2014 8:00 AM

  2. Because… • I had three inspectors and reviewed every inspection report • It is wildly prescriptive • At least half of the widgets don’t apply • If the shoe doesn’t fit it is uncomfortable

  3. Our situation changed • 18% of 22 inspectors • A quality assurance program becomes necessary and valuable

  4. We took the money… • We owe an honest effort to comply with the standard

  5. We did it… • My best advice • Hire someone smart and assign it to them

  6. Was it worth it? • I think so • We have sent a number of “corrective emails” • Mark this here not there • Be sure to put your “time out” on the form • Turn in your reports on time

  7. I would still like • To have a quality system designed from the ground up to fit our program

  8. Contact Information Russell Lilly Manufactured food program manager Missouri Department of Health Email: russell.lilly@health.mo.gov

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