{"document":{"place":"Namur","date":"2026-10-05","reference":"TEMP-CF1-2026-40"},"operator":{"name":"Brasserie Quelvandre SRL","enterprise_number":"0926.702.069","address":"Rue des Brasseurs 12, 5000 Namur","seat_region":"fr_region"},"regime":"relaxed_haccp","record_mode":"all_readings","control_point":{"name":"Chambre froide 1","kind":"cold_storage","plan_reference":"PA-03","limit_stated":"≤ 4 °C","frequency_stated":"Deux fois par jour (ouverture et fermeture)","instrument":"Sonde à affichage numérique","calibration_reference":"ETAL-2026-03","location":"Cuisine, réserve froide"},"period":{"from":"2026-09-28","to":"2026-10-04"},"retention_stated":"Classé au dossier d'autocontrôle de la brasserie ; durée appliquée : voir la procédure interne PRO-07.","readings":[{"date":"2026-09-28","time":"08:00","value":"3,2","product_or_zone":"Chambre froide 1","finding":"within_limit","initials":"AV"},{"date":"2026-09-28","time":"18:00","value":"3,5","product_or_zone":"Chambre froide 1","finding":"within_limit","initials":"LT"},{"date":"2026-09-29","time":"08:00","value":"3,1","product_or_zone":"Chambre froide 1","finding":"within_limit","initials":"AV"},{"date":"2026-09-29","time":"18:00","value":"3,8","product_or_zone":"Chambre froide 1","finding":"within_limit","initials":"LT"},{"date":"2026-09-30","time":"08:00","value":"3,4","product_or_zone":"Chambre froide 1","finding":"within_limit","initials":"AV"},{"date":"2026-09-30","time":"18:00","value":"3,6","product_or_zone":"Chambre froide 1","finding":"within_limit","initials":"LT"},{"date":"2026-10-01","time":"08:00","value":"3,0","product_or_zone":"Chambre froide 1","finding":"within_limit","initials":"AV"},{"date":"2026-10-01","time":"18:00","value":"6,5","product_or_zone":"Chambre froide 1","finding":"out_of_limit","initials":"LT","corrective_action":"Porte mal fermée ; porte refermée, produits contrôlés à la sonde, nouveau relevé à 19:00 dans la limite.","action_time":"18:30"},{"date":"2026-10-02","time":"08:00","value":"3,3","product_or_zone":"Chambre froide 1","finding":"within_limit","initials":"AV"},{"date":"2026-10-02","time":"18:00","value":"3,7","product_or_zone":"Chambre froide 1","finding":"within_limit","initials":"LT"},{"date":"2026-10-03","time":"08:00","value":"3,9","product_or_zone":"Chambre froide 1","finding":"within_limit","initials":"AV"},{"date":"2026-10-03","time":"18:00","value":"3,2","product_or_zone":"Chambre froide 1","finding":"within_limit","initials":"LT"},{"date":"2026-10-04","time":"08:00","value":"3,6","product_or_zone":"Chambre froide 1","finding":"within_limit","initials":"AV"},{"date":"2026-10-04","time":"18:00","value":"3,4","product_or_zone":"Chambre froide 1","finding":"within_limit","initials":"LT"}],"verification":{"name":"Anaïs Verdoncelle","date":"2026-10-05"},"notes":"Relevé hebdomadaire de la chambre froide 1."}