21 C.F.R. § 121.310
Additional requirements applying to the food defense plan
The owner, operator, or agent in charge of the facility must sign and date the food defense plan:
(a) Upon initial completion; and
(b) Upon any modification.
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The owner, operator, or agent in charge of the facility must sign and date the food defense plan:
(a) Upon initial completion; and
(b) Upon any modification.