Escolar Documentos
Profissional Documentos
Cultura Documentos
3.0 Primary Production • Develop and implement PRPs, • Developed PRPs, operational
5.0 Control of Food Hazards operational PRPs and HACCP PRPs, and HACCP plan.
plan. • Guidelines on storage and
• Compile needed documents to transportation of products
control raw materials, ingredients • prevention of cross contamination
and product-contact materials • Raw materials, ingredients and
(packaging, water end-product descriptions (e.g.
• Document important characteristics MSDS, Certification of Analysis,
of the end product product information)
• Conduct a hazard analysis and • Process flow diagrams
assessment • Register of identified hazards
• Establish documented procedures • Receiving, Storage and Issuance
and guidelines in receiving of procedure
incoming materials, inspecting, • Incoming Inspection procedure
packaging, transporting and storing (for Raw Materials especially)
of food items • Work Instructions for sanitary
• Identify critical control points handling and storing of food items
(CCPs) and equipments and utensils
• Determine critical limits for the • Purchasing/Subcontracting
CCPs, and develop control procedure
measures and planned corrections • Laboratory controls
and corrective actions when critical • Calibration Plan
limits are exceeded • Document and Records Control
• Appointment of food safety team Procedures
members
• Establish a procedure on how to
control documents and records
• Establish periodic sanitary
inspection/audit
9.0 Product Information and Consumer Awareness • Establish procedures in handling • Procedure on Control of
5.8 Recall Procedures customer complaints/feedback Nonconformity
regarding food products • Procedure on Disposition and
• Establish traceability of raw Product Withdrawal
materials, packaging materials, • Procedure on Handling Customer
processing data and lab results Feedback and Complaints
• Establish a written procedure, work • Lot/Batch #/Packaging Guidelines
instruction or guideline that defines
circumstances for recall to be
considered.
• Establish procedures/guidelines for
packaging, to include labeling and
assigning batch or lot no.
10.0 Training, Awareness and Responsibilities • Establish the responsibility and • Job Description
7.0 Personal Hygiene authority of personnel working for • Organizational Structure
5.6 Management and Supervision the organization • Hiring & Recruitment procedure
• Develop procedures on hiring & • Training procedure
recruitment, identification of training • Training Needs Analysis
needs, and repair & maintenance of • Training Program
equipment and facilities.
• Policies and on Hygiene of
• Establish a method on how to personnel
identify training needs
• Internal and External
• Develop and define policy and Communication procedures
guidelines related to
• Develop internal communication
procedure with relation to factors
affecting hygiene
Note: All Procedures, Guidelines, Work Instructions, Policies must be documented