HACCP Prerequisite Programs SOPs

The following procedures are written in accordance with the “Canadian Food Inspection Agency” guidelines, the “Safe Food for Canadians Regulations”, and the FAO Codex General Principles of Food Hygiene (CAC/RCP 1-1969). Therefore, it could be used by anyone, regardless his/her place or the size of the business.

Procedures


Document DescriptionPrice (USD)Click To Purchase

Document Title: Allergen Control Program

Document Purpose: The purpose of this document is to control the use of ingredients identified as allergens in the facility, as well as to prevent cross contamination with undeclared allergen ingredients in finished food products. Generally, the purpose of the allergen control program is to gather all the allergen controls in one location in the HACCP system.
Document Code: G-02
Number Of Pages: 3

21.00 $

Document Title: Allergens, Nutrients, Additives & Processing Aids Policy

Document Purpose: The purpose of this document is to control the use of ingredients identified as allergens, as well as the use of Food Processing Aids and food additives.
Document Code: G-01
Number Of Pages: 5

36.75 $

Document Title: Approval of Disinfectant Materials

Document Purpose: This document establishes the minimum requirements for the approval of disinfectants used within the corporate manufacturing areas.
Document Code: E-03
Number Of Pages: 3

21.00 $

Document Title: Building Surroundings, Design, Construction and Layout

Document Purpose: This document provides guidance on the essential requirements for facility buildings design, construction and layout to meet the CFIA HACCP programs requirements.
Document Code: A-01
Number Of Pages: 4

31.50 $

Document Title: Cleaning and Sanitizing of Food Contact Surfaces

Document Purpose: To prevent food borne illness, by ensuring that all food contact surfaces are properly cleaned and sanitized.
Document Code: A-05
Number Of Pages: 2

15.75 $

Document Title: Deviation Procedures

Document Purpose: To describe the contents of the deviation procedures and to provide guidance on actions to be taken when monitoring results demonstrate that: the programs, standard operating procedures and tasks referenced in the prerequisite programs are not effectively implemented (The standards are not met).
Document Code: G-05
Number Of Pages: 2

15.75 $

Document Title: Documents Creation

Document Purpose: To describe the process for creating, updating, or revising the corporate standard operating procedures (SOPs), policies and guidelines. All referred to collectively, herein, as "documents".
Document Code: G-07
Number Of Pages: 4

21.00 $

Document Title: Documents Distribution and Control

Document Purpose: The purpose of this document is to establish the system to control and manage documents distribution among corporate employees. This is to assure that all employees are updated and well knowledgeable about the corporate procedures and policies changes.
Document Code: G-08
Number Of Pages: 2

15.75 $

Document Title: Employees Sanitation and Hygiene

Document Purpose: To ensure that all employees in the facility will maintain good personal hygiene practices to ensure food safety.
Document Code: D-04
Number Of Pages: 4

31.50 $

Document Title: Equipment Design

Document Purpose: The purpose of this procedure is to define the company equipment's design policy to ensure the safety of the food.
Document Code: C-01
Number Of Pages: 3

21.00 $

Document Title: Equipments Cleaning and Sanitizing Procedure

Document Purpose: The purpose of this document is to prevent food borne illness by ensuring that facility equipments are properly cleaned and sanitized after each use.
Document Code: C-02
Number Of Pages: 4

31.50 $

Document Title: Facility Maintenance

Document Purpose: The purpose of this procedure is to define the company minimum facility maintenance requirements to ensure the safety of the food.
Document Code: A-02
Number Of Pages: 2

15.75 $

Document Title: Finished Products Tracking Number (Product Coding)

Document Purpose: The purpose of this procedure is to describe the process for identifying each lot of finished products with a distinctive tracking number/lot number.
Document Code: F-03
Number Of Pages: 2

15.75 $

Document Title: Food Deliveries

Document Purpose: Is to ensure that the food is fresh and safe when it enters the distribution operation.
Document Code: B-07
Number Of Pages: 2

15.75 $

Document Title: Food Transportation and Carriers

Document Purpose: The purpose of this document is to prevent food borne illness by ensuring that food temperatures are maintained during transportation and contamination is prevented.
Document Code: B-01
Number Of Pages: 3

21.00 $

Document Title: Foreign Materials Control Program

Document Purpose: To ensure that the establishment implements documented procedures to control the contamination of product by foreign material.
Document Code: G-03
Number Of Pages: 2

15.75 $

Document Title: Hand Washing

Document Purpose: The purpose of this procedure is to describe the company minimum hand washing requirements in order to prevent food borne illness by contaminated hands.
Document Code: D-05
Number Of Pages: 3

21.00 $

Document Title: Handling a Product Recall

Document Purpose: The purpose of this SOP is to describe the processes for withdrawal, or recall of marketed product for quality-related reasons, and to provide information on the recall reporting procedure.
Document Code: F-02
Number Of Pages: 5

42.00 $

Document Title: Microbial Testing of Surfaces

Document Purpose: The purpose of this procedure is to provide the corporate operating units with a description of the method for microbial testing of surfaces.
Document Code: E-02
Number Of Pages: 3

21.00 $

Document Title: Monitoring Procedures

Document Purpose: To ensure that documented monitoring procedures are established for each prerequisite program element to assess whether the programs, policies, standard operating procedures and tasks referenced in the prerequisite programs are effectively implemented and the standards are met.
Document Code: G-04
Number Of Pages: 2

15.75 $

Document Title: Personal Cleanliness and Health Status

Document Purpose: The purpose of this document is to establish the system (procedure) to secure that employees who are handling raw or finished materials are clean.
Document Code: D-03
Number Of Pages: 3

21.00 $

Document Title: Personnel Training

Document Purpose: The purpose of this document is to establish the minimum initial and ongoing training requirements to enable the corporate personnel to effectively perform their assigned responsibilities and realize the impact of their actions on the good manufacturing practices. Document Code: D-01 Number Of Pages: 6

42.00 $

Document Title: Pests and Insects Control Guideline

Document Purpose: To provide guidelines for insects, pests’ infestation prevention and treatment of infected areas in which packing are carried out. Namely, to keep the plant and entire area free of insects, pests etc.
Document Code: E-04
Number Of Pages: 4

26.25 $

Document Title: Plant Housekeeping

Document Purpose: The purpose of this procedure is to define the company minimum housekeeping requirements (To describe the general housekeeping requirements).
Document Code: A-03
Number Of Pages: 2

15.75 $

Document Title: Plant Separation of Operational Areas

Document Purpose: The purpose of this procedure is to describe the process for separating manufacturing and packaging from non-operational areas.
Document Code: A-04
Number Of Pages: 2

15.75 $

Document Title: Prevention of Cross-Contamination

Document Purpose: To reduce food borne illness by preventing unintentional contamination of food.
Document Code: B-04
Number Of Pages: 2

15.75 $

Document Title: Product Recall Plan

Document Purpose: This guideline is to describe the company recall plan prior to having a recall. This is to help removing unsafe product from the market quickly and efficiently.
Document Code: F-01
Number Of Pages: 7

52.50 $

Document Title: Purchasing and Qualification of Suppliers & Services

Document Purpose: The purpose of this document is to define the quality assurance programs necessary for purchasing and the qualification of suppliers & services used in all company operations including packaging, storage, and distribution.
Document Code: B-02
Number Of Pages: 6

36.75 $

Document Title: Quality Control Department Role

Document Purpose: This guideline is to describe the function and the responsibility of the company Quality Control Department (QCD). Also, to describe the manufacturing and quality assurance personnel competency requirements.
Document Code: D-02
Number Of Pages: 10

57.75 $

Document Title: Receiving

Document Purpose: This document is to ensure that all materials should be checked for proper conditions, when it is received in the facility.
Document Code: B-03
Number Of Pages: 2

15.75 $

Document Title: Records Retention and Data Storage

Document Purpose: To establish the procedure to fulfill the regulatory authority’s records retention requirements and to describe the process for storage of data by corporate headquarter. Also, to ensure that the facility has the needed records to demonstrate the effective application of the prerequisite programs and to facilitate official verifications by the competent authority.
Document Code: G-06
Number Of Pages: 3

21.00 $

Document Title: Sanitation and Pest Control

Document Purpose: This document outlines the efforts to be made to ensure that pests (Rodents and Insects) are controlled in all operational units, including the use of a licensed Pest Control Operator (PCO).
Document Code: E-05
Number Of Pages: 4

26.25 $

Document Title: Sanitation Policy

Document Purpose: The purpose of this policy is to provide the company Quality Assurance Manager and employees with a description of the method for cleaning and sanitation programs requirements.


Document Code: E-01
Number Of Pages: 6

42.00 $

Document Title: Storage and Handling of Received Materials

Document Purpose: The purpose of this policy is to describe the Quality Assurance requirements to assure that all food, chemicals, and supplies are stored in a manner that ensures quality and maximizes safety of food. This is to ensure that the food products have been stored in a temperature-controlled environment according to the CFIA and label requirements.
Document Code: B-05
Number Of Pages: 5

31.50 $

Document Title: Storing and Using Chemicals

Document Purpose: The purpose of this document is to prevent food borne illness by chemical contamination.
Document Code: B-06
Number Of Pages: 2

15.75 $

Document Title: Thermometer Using and Calibrating

Document Purpose: To prevent food borne illness by ensuring that the appropriate type of thermometer is used to measure product temperatures and that thermometers used are correctly calibrated for accuracy.
Document Code: C-03
Number Of Pages: 2

15.75 $

Document Title: Waste Management

Document Purpose: The purpose of this procedure is to define the company minimum facility waste management requirements to ensure the safety of the food.
Document Code: A-06
Number Of Pages: 2

15.75 $

Document Title: Water System and Quality

Document Purpose: This document is to provide guidance on the facility essential requirements for water system quality and design.
Document Code: A-07
Number Of Pages: 5

31.50 $
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