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CVM GFI #241 Small Entity Compliance Guide – What You Need to Know About the FDA Regulation: Current Good Manufacturing Practice, Hazard Analysis, and Risk-Based Preventive Controls for Food for Animals (21 CFR Part 507)

FinalCenter for Veterinary Medicine11/01/2016

Description

The Food Safety Modernization Act of 2011 (FSMA) directs the Food and Drug Administration (FDA) as the food regulatory agency of the U.S. Department of Health and Human Services to better protect public health by, among other things, adopting a modern, preventive, and risk-based approach to food safety. On September 17, 2015, FDA published the final rule Current Good Manufacturing Practice, Hazard Analysis, and Risk-Based Preventive Controls for Food for Animals (PCAF or the rule) (80 FR 56173).

Scope & Applicability

Product Classes

3
Animal Food

Food intended for animal consumption subject to Part 507; Food for animal consumption manufactured, processed, packed, or held; Subject of the preventive controls regulation; Product manufactured by contract feed mills

Human Food By-Products

by-products for use as animal food

Raw Agricultural Commodities

RACs such as hops, wine grapes, pulse crops, and almonds

Stakeholders

10
Preventive Controls Qualified Individual

role responsible for evaluating food safety before release; PCQI role in food safety

Supplier

Facility supplying raw materials or ingredients; Facility providing raw materials to a manufacturer

Qualified end-user

Consumer, restaurant, or retail food establishment meeting specific distance or location criteria

Qualified auditor

A person with technical expertise to perform auditing functions.; Person performing onsite audits of suppliers; person who has technical expertise to perform the auditing function; Individual conducting onsite audits

Qualified Individual

Person qualified to prepare translations

FDA Investigator

Authorized representative conducting the inspection

Approved Supplier

Entity from which raw materials are received

Receiving Facility

Manufacturer/processor covered by preventive controls requirements; Manufacturer/processor receiving ingredients from a supplier

Competent Individuals

Assigned responsibility for plant cleanliness

Owner, operator, or agent in charge

Persons to whom the PCHF requirements apply; Responsible for determining hazards requiring preventive controls; Person responsible for determining hazards requiring preventive control

Regulatory Context

Attributes

5
Very Small Business

Averaging less than $2,500,000 in annual sales/market value

Full-time equivalent employee

Metric used to determine small business status based on 2,080 hours per year

Lot Code

Identifier required in documentation

pH

Intrinsic characteristic affecting the growth of L. monocytogenes; intrinsic characteristic used as a process control; parameter to monitor for control; Process control parameters such as pH; Used to define listeristatic formulations

Water Activity

Lack of change to water activity

Identified Hazards

Hazards

10
Identified Hazard

Hazards requiring preventive controls or supply-chain-applied controls

Pest

Objectionable animals or insects including birds, rodents, flies, and larvae

Pathogen

Adulteration link that triggers DWPE.

Environmental Pathogen

Pathogen capable of surviving in the manufacturing environment

Mycotoxins

Presence in food products leading to detention; Management in spices; Contaminants found in spices and herbs; Physical and chemical separation of mycotoxins from agricultural products; Ingredient-related chemical hazards; toxic metabolites produced by certain fungi; Chemical hazard requiring process controls like storage and sorting.; Hazard produced by mold during storage; Toxic metabolites produced by certain fungi; chemical hazard narrowly applying to a subset of foods; Potential food-related

Environmental Pathogens

Biological hazards found in the processing environment; Pathogens present in the facility environment; Pathogens like Listeria or Salmonella exposed to the facility environment; Pathogens that can contaminate animal food from the facility environment; Biological hazards addressed by sanitation controls.; Hazards requiring environmental monitoring; Pathogens capable of surviving in the manufacturing environment

Physical Hazards

Hazards that may cause illness or injury to humans or animals; Hazards associated with animal food and facilities.; Foreign objects like metal or plastic fragments; sharp hazards, choking hazards, and conditions of animal food

Chemical Hazards

Includes radiological hazards in animal food; Includes radiological hazards to be evaluated.; Chemical substances including radiological hazards; Category of hazards including industrial contaminants

Biological Hazards

Known or reasonably foreseeable hazards requiring preventive control; Types of hazards analyzed in the food safety plan.; Pathogens or biological agents that can cause illness; Pathogens and microbial forms in animal food

Microbiological Hazards

Risks associated with fresh fruits and vegetables

Related CFR Sections (20)

Related Warning Letters (10)

  • CGMP/Animal Food/Adulterated

    King Farm

    2025-12-23
  • CGMP/Food/Prepared, Packed or Held Under Insanitary Conditions/Adulterated/L. monocytogenes

    Compass Group USA

    2025-11-11
  • Foreign Supplier Verification Program (FSVP)

    V & L Produce, Inc.

    2025-10-28
  • CGMP/Food/Prepared, Packed or Held Under Insanitary Conditions/Adulterated

    Gracie's Kitchens, Inc.

    2025-09-30
  • CGMP/Food/Prepared, Packed or Held Under Insanitary Conditions/Adulterated

    Hans Bakery Inc. d/b/a Andersen’s Bakery

    2025-09-30
  • CGMP/Food/Prepared, Packed or Held Under Insanitary Conditions/Adulterated

    Tan Nam Corporation

    2025-09-30
  • Foreign Supplier Verification Program (FSVP)

    Jalisco Fresh Produce, Inc.

    2025-09-09
  • Foreign Supplier Verification Program (FSVP)

    Eurobread Inc. dba First Harvest

    2025-08-26
  • Seafood HACCP/CGMP for Foods/Adulterated

    Chaohu Daxin Foodstuffs Co., Ltd.

    2025-08-19
  • Foreign Supplier Verification Program (FSVP)

    A.D. Berries @ More LLC

    2025-07-15

See Also (8)