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Appendix 2. WRITING SSOP’s
Tuna HACCP Handbook Appendix WRITING SSOP’s
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Writing SSOP’s ELEMENTS of an SOP Procedures
Tuna Council's Handbook Writing SSOP’s ELEMENTS of an SOP Procedures Frequency of conducting the procedure Frequency of monitoring for compliance Responsibility for performing the procedures(s) Responsibility for monitoring for compliance Applicable records Corrective measures (record of corrections) Means for verifying the effectiveness of the SOP
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Tuna Council's Handbook
Writing SSOP’s Example (p. A2-2)
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Tuna Council's Handbook
Writing SSOP’s Example (p. A2-2)
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Tuna Council's Handbook
Writing SSOP’s Sanitation Records page A2-3
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Writing SSOP’s COMPONENTS of a COMPREHENSIVE SSOP
Tuna Council's Handbook Writing SSOP’s COMPONENTS of a COMPREHENSIVE SSOP Common elements of a SSOP written for FACILITY SANITATION Master Sanitation Schedule A cleaning/sanitation schedule for each food processing or handling and storage operation Standard Sanitation Operating Procedures Step-by-step procedures for all areas, structures and equipment associated with the plant, Frequencies Chemicals to use, concentrations, application methods, contact times and rinse procedures Water temperature requirements (e.g. great than 60°C (140°F) Controls to avoid chemical contamination Records chemical preparation, verification of concentration. Labeling / handling / storage of chemicals Record keeping procedures
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Writing SSOP’s COMPONENTS of a COMPREHENSIVE SSOP 7 1 Zone Approach
Tuna Council's Handbook Writing SSOP’s COMPONENTS of a COMPREHENSIVE SSOP 1 Zone Approach Category 1 Direct product contact surfaces and surrounding structures that could drip, drain or be drawn into the product Category 2 Non-product contact surfaces in the immediate vicinity where product is exposed Category 3 Remote non-product contact surfaces in areas where product is exposed, e.g., walls, floors, drains, hoses, fork trucks Category 4 Areas where product is not exposed; hallways, lunchrooms, employee facilities, warehouses Monitoring Cleaning Effectiveness Verification of Cleaning Effectiveness Training Requirements
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Writing SSOP’s COMPONENTS of a COMPREHENSIVE SSOP 8
Tuna Council's Handbook Writing SSOP’s COMPONENTS of a COMPREHENSIVE SSOP Common elements of a SSOP written for REPAIR AND FACILITY CONDITION PREVENTION OF CROSS CONTAMINATION TOILETS & HAND WASHING EMPLOYEE HEALTH CONDITIONS EMPLOYEE PRACTICES & HYGIENE Example SSOP monitoring form
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