Quality Manual With Two Sections of Pre
Quality Manual With Two Sections of Pre
Quality Manual With Two Sections of Pre
sections of pre-requisites.
Section 1: Procedure of Allergen Management & monitoring templates 15
for records.
Procedure of Cleaning and Sanitations & monitoring 25
templates for maintaining quality records.
Section2: Procedure for Storage & handling of food. 10
Templates for monitoring and maintaining records of storage 2
and handling
Procedure on temperature requirements for processing of 15
foods
Temperature monitoring and records template. 2
Procedure for monitoring and measurement devices or 20
equipment’s.
Calibration plans 5
Calibration templates and records. 3
List of monitoring and measurement equipment’s 2
Procedure for control of foreign matters (Microbiological , 25
Physical , Chemicals contaminations of foreign origin)
Hazard Analysis of contaminations. 25
Total 149
Extra Procedures
HACCP Procedure & HACCP PLAN for CCP/OPRP 20
Procedure for Corrective Actions & Improvements 15
Procedure of Verification & Forms 15
Personal Hygiene procedures and checklists 10
Procedure of Control of documents and records 10
Procedure of Traceability & record forms 10
Food safety policy 10
Food safety Objectives 10
Process flow diagrams and verification checklists 20
Product description (Raw Materials, processing aids & finished products) 25
Food Safety team ( Record forms) 10
Total 155
GRAND TOTAL 304