Findings & CAPA
Non-conformities, corrective action plans and their verification
Helen Marsh · Certification ManagerHM
Findings
| Severity | Clause | Finding | Facility | Audit | Due | Status |
|---|---|---|---|---|---|---|
| Critical | 4.2.1 | Space allowance Gestation pens below the minimum area required per animal in two of six barns. | Bajío — Unidad Irapuato Granjas del Bajío | CL-2026-0411 | Sep 19, 2026 | Open |
| Major | 6.1.4 | Euthanasia records Euthanasia log incomplete for the last quarter; three entries missing an operator signature. | Bajío — Unidad Irapuato Granjas del Bajío | CL-2026-0411 | Sep 26, 2026 | CAPA submitted |
| Minor | 3.3.2 | Water access Two drinkers with flow below specification in the finishing barn. | Bajío — Unidad Irapuato Granjas del Bajío | CL-2026-0411 | Sep 12, 2026 | Verified |
| Minor | 5.1.1 | Litter condition Litter moisture above target in the north end of Complex C. | Northwind — Barn Complex C Northwind Poultry Group | CL-2026-0409 | Sep 5, 2026 | Closed |
| Major | 7.2.3 | Staff training Two handlers without documented welfare training in the current cycle. | Bajío — Unidad Celaya Granjas del Bajío | CL-2026-0398 | Aug 20, 2026 | Closed |
| Observation | 2.4.1 | Enrichment Enrichment material present but rotation not documented. | Prairie Ridge — Site 4 Prairie Ridge Pork | CL-2026-0404 | Aug 28, 2026 | Closed |