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01 · Ingredient specification
Is the approved specification current?
For infant formula, 21 CFR 106.40 requires written specifications and procedures for ingredients, containers, and closures. If a specification is not met, the rule calls for documented review and a material disposition decision.
Open:
- The current specification and revision history
- Lot identification and acceptance evidence
- Test results, exceptions, holds, and disposition records
21 CFR 106.40, retrieved 2026-07-19.
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02 · Supplier approval
Can the file explain why the supplier is approved?
When Subpart G applies, the decision considers the hazard analysis, who controls the hazard, supplier performance, relevant FDA compliance information, and other appropriate factors. Approval must be documented.
Answer:
- What ingredient and hazard were evaluated?
- What evidence supported approval?
- What would cause the approval to be reconsidered?
21 CFR 117.410 and 117.420, retrieved 2026-07-19.
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03 · Verification
Does the verification activity match the risk?
Part 117 identifies onsite audits, sampling and testing, review of relevant food-safety records, and other appropriate risk-based activities. The choice and frequency depend on the hazard, control, and supplier performance.
Show:
- Which activity was selected and why
- When it was completed and what it found
- Who reviewed the result and what remains open
21 CFR 117.410, retrieved 2026-07-19.
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04 · Safety-signal monitoring
Who monitors new safety information?
FDA recommends that infant-formula manufacturers and supply-chain partners stay current on applicable recalls, outbreak investigations, and import alerts.
Define:
- Who reviews each source and how often
- How an alert reaches the product or supplier owner
- What reopens the file and how the decision is recorded
Material supplier, process, or ingredient-source changes are a Mirelis operating prompt, not a separate requirement stated in FDA's letter.
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05 · Escalation and disposition
Is the response path clear?
FDA says manufacturers should act promptly when a contaminated ingredient or supplier concern is identified. For infant formula, 21 CFR 106.40 includes documented-review, quarantine, and disposition provisions.
Define:
- What triggers a hold or investigation
- Who evaluates affected ingredients, products, and lots
- Who can reject, recondition, approve, or release material
Do not apply the infant-formula provisions universally outside their scope.
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06 · Applicable redundancy planning
Is the redundancy plan current when required?
21 U.S.C. 350m requires each manufacturer of a critical food to maintain and implement, as appropriate, a redundancy risk management plan for each establishment where that food is manufactured.
Confirm:
- The plan reflects current suppliers and production sites
- Supply risks and possible mitigations have owners
- The plan has a review date and change trigger
21 U.S.C. 350m, retrieved 2026-07-19.