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7<br />

Chapter 3 How to implement a Food Safety Plan?<br />

Examples of application of Food Safety Plan<br />

Following are examples of possible problems and <strong>the</strong>ir controls for each step in <strong>the</strong> food service operation:<br />

Step: Purchase<br />

Hazards Control Limits<br />

Raw materials<br />

contaminated with<br />

➢ Food poisoning<br />

bacteria<br />

➢ Toxins<br />

➢ Chemicals such as<br />

pesticides<br />

➢ Glass, metal, etc<br />

Raw materials obtained<br />

from approved/licensed<br />

and reputable suppliers<br />

Establish products’ safety<br />

and quality specifications<br />

with suppliers (including<br />

delivery temperature of<br />

perishable foods)<br />

Monitoring Procedures*<br />

What How When Who<br />

Evidence Inspect Once a year Purchasing<br />

showing that suppliers’ and before manager<br />

suppliers follow premises and renewing<br />

good<br />

check <strong>the</strong>ir contracts with<br />

manufacturing monitoring suppliers<br />

practices records<br />

Suppliers’<br />

records on<br />

customer<br />

complaints<br />

Requirements<br />

mentioned in<br />

product<br />

specification<br />

Check records<br />

Check product<br />

specification<br />

* Monitoring procedures (e.g. frequency of monitoring) should be tailor-made to suit your own operation.<br />

Before<br />

renewing<br />

contracts with<br />

suppliers<br />

Before<br />

purchasing<br />

Purchasing<br />

manager<br />

Purchasing<br />

manager<br />

Corrective Actions Records<br />

Avoid unqualified suppliers<br />

Avoid unqualified suppliers<br />

Avoid ordering substandard<br />

foods<br />

Record of<br />

approved and<br />

unqualified<br />

suppliers<br />

(Appendices 5<br />

and 6)<br />

Purchasing record<br />

form (Appendix 7)<br />

and product<br />

specification

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