Certificate of Analysis

Standard Operating Procedure

QUILLAYES surlat
Integrated Management System
Document Control

Code: L-POE-17-R-LAB-01

Version: 01

Effective Date: Jan 05, 2025

Facility & Regulatory

Factory: Loncoche - Av. Brasil #650

Health Res.: No. 7832 (06/16/2009)

Authority: Serv. de Salud Araucanía Sur IX

Certification: FSSC 22000

Personnel & Contact

Prepared by: Bárbara Ramírez

Reviewed by: Viviana Saravia

Approved by: Ana Carrasco

Phone: Loncoche: 452467191 | Stgo: 228272001

Certificate No.: 000053
Issue Date: 10-07-2025
Microbiological Analysis Results
Product Type / Sampling Point Sampling Date Sampling Time APC / RAM
(CFU/ml)
Coliforms
(Abs/Pres)
E. coli
(Abs/Pres)
Plant supply reservoir water 24-Sep-2025 15:00:00 20 Absence Absence
Water after UV sterilization 24-Sep-2025 15:50:00 <1 Absence Absence
Plant supply reservoir water 25-Sep-2025 09:00:00 11 Absence Absence
Water after UV sterilization 25-Sep-2025 11:00:00 <1 Absence Absence
Plant supply reservoir water 26-Sep-2025 08:50:00 35 Absence Absence
Water after UV sterilization 26-Sep-2025 08:45:00 <1 Absence Absence
Test Methods
Test Parameter Analytical Method
Coliforms AOAC 2023.01
E. coli AOAC 2023.01
Aerobic Mesophilic Count (RAM / APC) AOAC 2023.01
ANA CARRASCO R.
Quality Manager / Laboratory Head
QUILLAYES SURLAT - LONCOCHE