SITXFSA008 Food Safety Program Template
SITXFSA008 Food Safety Program Template
Manager
In the role of Manager, you are responsible for ensuring the safety, quality, and legal compliance of all manufactured
products within the company.
Consultant As a Consultant, your expertise lies in advising client organizations to enhance business performance across various
areas such as operations, strategy, management, IT, finance, marketing, HR, and supply chain management.
Production Supervisor As a Production Supervisor, your focus is on coordinating improvements related to Behavior Based Safety, Quality,
and the HACCP plan. You engage and mentor employees, fostering their empowerment as team members.
As a Technician, your responsibilities include conducting Pre-Operational inspections of the cook side production floor
and equipment. Additionally, you monitor and record temperatures, ensuring cleanliness, housekeeping, and
Technician
sanitation across the facility.
The primary hazards Flammable For the optimal storage of bottles or cylinders, Y Y Y Y Y Y
linked to flammable an advanced protocol mandates their placement
and combustible in an outdoor setting. This designated storage
liquids include the area should be fortified with a secure perimeter,
risk of explosion and featuring a lockable gate to ensure controlled
fire. access. Prominent warning signs must be visibly
displayed, serving as a preemptive alert.
Eliminating potential ignition sources within the
storage vicinity is imperative. Additionally,
bottles should be systematically kept in an
upright position and securely chained together,
reinforcing a comprehensive safety strategy.
CCP:
Hazard Control measure Critical limit Monitoring Corrective actions Verification Supporting
procedures procedures programs
Allergies that Storage (in a frozen No hidden allergies Verify food storage; Recall any food that chemical evaluation Annual
shouldn't be state) in the meal allergies need to be might include of completed goods assessment;
cooking kept separate every allergies that and raw materials Findings of
Pharampha day; haven't been free of the allergen;
disclosed; Food
that has been in lab
Examine food contact with one Organise internal
delivery labels on a another while being audits;
daily basis; stored should be examinations
discarded; Retrain
employees who Documentation
Verify employee don't maintain from outside audits
hygiene every day; proper personal
hygiene.
Verify the
availability of
Verify product
allergen
declarations and
the daily application
of allergy controls.
Pathogen surviva pasteurisation The Verify the flow The ice Review the pasteurisation
done temperature meter's time cream docs. CC
l correctly to is set at (thermometer). mixture
eradicate 85C for 20 Verify that the needs to
vegetative seconds device is be
germs and operating pasteurise
ensure correctly. d again
product because it
safety. does not
meet the
critical limit
Growth and Chilling Food marking the Once the The management Temperatur
survival of should be processed necessary is required to e log for
spore-forming cooled from food's start time temperature keep track of the cooling;
and toxin- 135°F to to prevent of 70˚F or calibration and Calibration
forming 70°F in two recontamination 41˚F is chilling record
bacteria: hours . reached, cool temperature;Ever
(beginning for an y week, the
at the time additional 15 manager verifies
Aureus The indicated); When food is minutes. that food probes
staphylococcu then, in four cooling, cover it. Recalibrate are utilised,
s Clostridium hours, from food probe calibrated, and
difficile 70°F to thermometer maintained
Botulinum 41°F or s and go appropriately.
Clostridium below;(Note through the
cereus Bacillus temperatur chilling
e and end procedure
time);A total again.
of six hours
may be
spent
chilling.
re- The ice <4C Take note of Eliminating Examine the documentatio CCP2
cream the or n ageing
contaminatio mixture thermometer. reprocessing
should
n be
quickly
chilled to
4C and
kept cold
during
the
ageing
process.
contaminants and extraneous material Not Take note of Maintenanc Examine the filtering
s Labelling often the e of sieves documentatio
guideline thermometer n
s .
Inadequate While Label What is the If the delivery keeping an Filing and packing
The term “intended use of the product” denotes how consumers typically utilize a product. The HACCP team must ascertain the target market, especially if it
includes sensitive individuals. According to the FDA, intended use is defined as “that which those legally responsible for the device labeling intended.” In
simpler terms, it refers to the purpose for which the device is being utilized.
Standard 3.2.1 Food Safety Programs delineates the requirements for food safety programs and is the focal point of this guide. Compliance is mandatory for
specific businesses, as outlined on pages 5 and 6. A food safety program, a documented plan, outlines how a food business will manage the associated
hazards in its food handling activities.
The HACCP Food Safety Program identifies potential hazards in all food handling operations within a business, monitoring control methods and implementing
corrective actions if a hazard is not under control.
Standard 3.2.2, Food Safety Practices and General Requirements, outlines specific controls for food handling throughout various stages, from receipt and
storage to processing, display, packaging, transportation, disposal, and recall. Additionally, it addresses the skills and knowledge of food handlers and
supervisors, the health and hygiene of food handlers, and the cleaning, sanitizing, and maintenance of food premises and equipment.
Example Form 1:
Temperature
Area Corrective action Initial
M T M T M
Cold Cold
Am 5 Am 6 Am 7 Cold room I.T
room room
Cold room
Pm 10 Pm 8 I.T
Cold Cold
Am 4 Am 6 Am 6 Cold room I.T
room room
Cold room
Pm 8 6 Pm 8 I.T
Temperature
Area Correction Initial
M T M T M
Cold Cold
Am 6 Am 8 Am 6 Cold room I.T
room room
Cold room
Pm 9 9 Pm 10 I.T
Temperature
Area Correction Initial
M T M T M
Cold Cold
Am 8 Am 8 Am 5 Cold room I.T
room room
Cold room
Pm 10 9 Pm 8