1. (a) Inspections shall be conducted:

   1. (1) Prior to issuance of a license;
   2. (2) At least once annually; or
   3. (3) Whenever the department has reason to believe a condition exists that places the bottling facility in non-compliance with RSA 143 and He-P 2100.

2. (b) Inspections shall be scored by a point system with the following points being assigned to each item:

   1. (1) Floors, walls, ceilings, 2 points;
   2. (2) Outer openings and doors, 2 points;
   3. (3) Lighting and ventilation, 2 points;
   4. (4) Plumbing, constructed and installed, 4 points;
   5. (5) Plumbing in good repair, 2 points;
   6. (6) Sewage disposal, 4 points;
   7. (7) Handwash stations, 2 points;
   8. (8) Restrooms, 2 points;
   9. (9) Separate rooms, 2 points;
   10. (10) Plant cleanliness, 2 points
   11. (11) Evidence of insects or rodents, 2 points;
   12. (12) Well head maintenance and construction, 2 points;
   13. (13) Equipment properly, designed and stored, 2 points;
   14. (14) Proper tank ventilation, 2 points;
   15. (15) Contact surfaces cleaned, 4 points;
   16. (16) Contact surfaces sanitized, 4 points;
   17. (17) Preventing contamination, 2 points;
   18. (18) Facilities for storage, 2 points;
   19. (19) Facilities for transfer, 2 points;
   20. (20) Shipping statements, 2 points
   21. (21) Filling access points and seals, 2 points;
   22. (22) Process review on site, 2 points;
   23. (23) Process review followed, 4 points;
   24. (24) Records maintained and properly retained, 2 points
   25. (25) Approved treatment, 4 points;
   26. (26) Container integrity, 2 points;
   27. (27) Performance of filler, capper and sealer monitored, 2 points;
   28. (28) Air under pressure cleaned and filled, 2 points;
   29. (29) Operation conducted to preclude the contamination of product, 2 points;
   30. (30) Container and cap storage, 2 points;
   31. (31) Product properly labeled, 2 points;
   32. (32) Date coding, 2 points;
   33. (33) Source water testing, 4 points;
   34. (34) Finished product testing, 4 points;
   35. (35) Recall procedure developed, 4 points;
   36. (36) Sanitizing log, 2 points;
   37. (37) Records maintained and properly retained, 2 points;
   38. (38) Health and reporting, 4 points;
   39. (39) Personal cleanliness, 2 points; and
   40. (40) Proper handwashing, 4 points.
3. (c) The license holder shall be notified in writing of violations and the compliance status of the facility.
4. (d) Follow-up inspections shall be conducted on noncompliant facilities.
5. (e) If a second follow-up inspection determines the facility is still non-compliant, the licensee shall enter into a compliance agreement in accordance with He-P 2105.02

Source. #1685, eff 12-21-80; 1930, eff 1-26-82; 2638(E), eff 3-2-84; #3000, eff 4-2-85; #3069, eff 7-23-85; ss by #4658, eff 7-31-89, EXPIRED: 7-31-95 New. #7979, eff 10-22-03; ss by #10012, INTERIM, eff 10-22-11, EXPIRES: 4-19-12; ss by #10116, eff 4-19-12; ss by #12680, eff 11-27-18