Qualeb GMP Tahina Halawa Guide English
Qualeb GMP Tahina Halawa Guide English
FOR
HALAWA AND TAHINA
PRODUCTION
2015
GMP GUIDE
FOR
HALAWA AND TAHINA
PRODUCTION
2015
November 2015
Produced in the framework
of the Quality Programme - QUALEB Phase III - an EU funded project:
Hosted at the
Ministry of Economy and Trade EuropeAid / 132048 / D / SER / LB
Edited by QUALEB,
the Quality Unit at the ministry of Economy and Trade,
Lebanon
Preface 5
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1- INTRODUCTION .................................................................................................. 7
2- Scope ............................................................................................................................ 9
3- Relevant definitions .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
4- Objectives .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
5- BUILDING LOCATION AND DESIGN .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
5.1- Internal factory layout .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
5.2- Building structure ...................................................................................... 16
5.3- Material and personnel flow ............................................................... 17
5.4- Equipment ...................................................................................................... 19
5.5- Containers for waste disposal ............................................................ 19
6- FACILITIES .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
6.1- Water and steam supply ........................................................................ 21
6.2- Drainage and waste disposal .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
6.3- Cleaning ........................................................................................................... 23
6.4- Personal Hygiene facilities .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
6.5- Temperature, air quality and ventilation .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25
6.6- Lighting .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26
6.7- Storage .............................................................................................................. 27
7- PROCESS CONTROL .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29
7.1- PROCESS FLOW CHARTS .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29
7.1.1- FLOW CHART TAHINA TRADITIONAL BATCH PROCESS 30 ..
3
7.2- Microbiological, physical and chemical contamination 33 .. .
11- TRAINING .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55
12- Hazard Analysis for Tahina ................................................................. 57
13- Hazard analysis for Halawa .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63
ANNEX 1: Format for a standard operating procedure (SOP) .. . . . . . . . . 67
ANNEX 2: Procedure: Hand washing techniques .................. 69
ANNEX 3: Example of an SSOP .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71
ANNEX 4: Example on SOP for Pest Management ............... 75
References ................................................................................................................... 79
4
PREFACE
5
and Halawa industries are expanding their production
and are exporting products on a worldwide basis. This
sector has been passing through some economic losses
since 2001 due to some rejected products that are
contaminated with Salmonella.
The conventional approach to ensure food quality
and safety, which depends on inspection and testing
of the end products, has proved to be inadequate in
controlling food-borne disease outbreaks. This may be
particularly so in case of traditional foods, because of their
diversity and the great number of personnel involved in
its production.
This guideline discusses the unique characteristics
of Tahina & Halawa, identifies food safety concerns and
addresses an approach based on EU best practices and
Good Manufacturing Practices as well as HACCP System
which is based on training, developing systems for food
hygiene, safety, and monitoring to ensure food safety.
Finally, this guideline provides producers experience
based information that can be translated, integrated and
implemented within the Tahina and Halawa production
processes. We hope that the producers benefit from this
Guide in producing more safe products for consumers
and in preserving their markets and penetrating new
ones.
Ali Berro, PhD
Director, Quality Unit-QUALEB
Ministry of Economy and Trade
6
1- INTRODUCTION
7
from the Ministry of economy and trade, has shown that
such contamination has been detected in Lebanon and
also has been reported worldwide in countries such as
USA, Sweden, Australia, New Zealand and Canada.
Salmonella contamination has also been detected
in Tahina from other origins, making Salmonella
contamination one of the major challenge of Tahina and
consequently Halawa production.
The reason it is a challenge is the ironic fact that the
very characteristic of Tahina that makes it self-preserving
is also the cause that makes some strains of Salmonella
contamination very difficult to remove. Hence the most
efficient way to obtain a clean Tahina is through the
application of good manufacturing practices and good
sanitation practices that will prevent any serious hazard
to reach or remain in the Tahina and as a result in Halawa.
8
2- SCOPE
9
3- RELEVANT DEFINITIONS
11
Hazard analysis: The process of collecting and
evaluating information on hazards and conditions
leading to their presence to decide which are significant
for food safety and therefore should be addressed in the
HACCP plan.
Maximum Residue Limit (MRLs): are the upper legal
levels of a concentration for pesticide residues in or on
food or feed based on good agricultural practices and to
ensure the lowest possible consumer exposure.
Preventive measure: means physical, chemical, or
other factors that can be used to control an identified
food safety hazard.
Standard operating procedures (SOPs): are the
detailed written instructions that specify how a test
or administrative procedure is to be performed, or
how a piece of equipment is operated, maintained
and calibrated. SOPs describe the “standard” approved
procedures that are routinely carried out in a GMP facility.
12
4- OBJECTIVES
13
5- BUILDING LOCATION AND DESIGN
15
5.1- Internal factory layout
The factory building shall be internally designed to
comply with the following:
• The factory should be sufficient in size for the
purpose intended without crowding of equipment or
personnel;
• Areas where raw material such as raw sesame seed
and salt are received or stored should be so separated from
areas in which final product preparation or packaging is
conducted as to avoid possible cross contamination of
the finished product.
• Areas and compartments used for storage,
manufacture or handling of edible products should be
separate and distinct from those that are used for inedible
material.
• The food handling area should be completely
separated from any part of the premises used as living
quarters.
16
• Warehouse floors shall be covered with coatings or
mixtures to avoid dust emissions. Production area floors
such as sesame peeling and washing areas, where water
and steam might be frequently utilized shall be covered
with polymer type coating or tiles that are impervious to
moisture and resistant to chemicals and food material.
Whenever appropriate, angles should be coved to avoid
contamination and facilitate cleaning. Floors should also
be sloped for water to drain towards trapped outlets or
channels in order to eliminate or reduce the possible
retention of water and static water pools.
• Metallic structures or columns shall be made from
corrosion free steel or painted with non-corrosive food
safe coating.
• Externally opening windows in or close to the
production area should be effectively screened to prevent
the ingression of flying insects; Preferably there should
be no glass in the production area; If glass is present it
should be shatterproof or coated with shatterproof
film; Wherever possible, glass should be replaced with
toughened plastic.
• All doors should be tight fitting and pest proofed.
External doors directly opening into the production
area should be avoided, where they exist they should
be screened or self-closing doors should be of good
condition and easy to clean.
17
finished product and an identification of the low risk and
higher risk areas be established.
• A factory plan should be established whereby the
physical separation of the low risk areas from high risk
areas is reviewed and confirmed. It should also include
movement of factory staff from the entrance to their work
place.
• Where there is a transfer of product from low risk
to high risk activities, care should be taken to ensure
practices are in place to minimize the risk of contamination
• Careful consideration should be given to the
control of packaging material.
• In the production of Tahina: Raw sesame cleaning
and peeling (low risk products) shall be separated from
roasting of peeled sesame (high care) and grinding of
roasted sesame (high care).
• Staff working in the cleaning and peeling of
sesame shall not pass in the areas of roasting and grinding.
Measures should be taken before the entrance to those
areas to reduce contamination of the area by unclean
staff.
• In the production of Halawa: the preparation of
Natef (low risk) should be separated from the preparation
and filing of Halawa (high care).
• Measures shall be taken prior to the entrance
of the Halawa preparation and filling areas to reduce
chances of contamination by staff.
18
5.4- Equipment
• All equipment should be designed and installed
in a manner allowing easy access for visual examination
and cleaning and where appropriate to be dismantled in
order to allow integral parts to be cleaned and disinfected.
All food contact surfaces must be smooth, seamless and
scratch free; inert to food products.
• Where appropriate, equipment is properly drained
and connected directly to drains.
• System must allow good housekeeping practices
i.e. ‘clean as you go’
• Equipment having direct contact with food shall
be accompanied with technical documents or supplier
declaration showing compliance with food contact
material legislation.
• Whenever possible, parts of equipment which are
open to the general environment should be covered.
19
• External waste storage areas should be remote
from the main factory buildings, should be kept as clean
as possible and included in the site cleaning program;
should be protected from pest ingression, removed from
the site /or emptied at predetermined frequency.
20
6- FACILITIES
21
• The water supply must be constructed, properly
maintained and tested routinely to ensure safety. In
general, wells must be tested at least once per year. Water
testing frequency needs to be based on a risk assessment.
(Depending on the original contamination of the well and
on the risk of contamination).
• In case of non-availability of potable water source,
a water treatment system shall be applied. (Sand filtration,
chlorination, charcoal filtration, reverse osmosis, ion
exchange, or others).
• Hot and cold potable water must be available in
all processing areas which can be used for better cleaning
and adequate hand washing.
• Sufficient volume and water pressure must be
available to dislodge particles sesame or sugar film from
surfaces of cooking or roasting equipment. A high-
pressure washer is highly recommended.
• Plumbing systems must be installed and
maintained according to construction laws (well sized
and designed). It shall be identified (by color) for potable
water, non-potable water and for steam.
• Adequate cross connections shall be installed
between a potable and non-potable source through
which backflow can occur; and a regular monitoring of
such a system.
• Proper Air breaks shall be used for all plumbing
connected to a drain to avoid backflow.
22
6.2- Drainage and waste disposal
• The factory drainage system shall be designed
and constructed to prevent cross-connection between
the effluent of human wastes and any other wastes in the
establishment.
• No drainage pipes pass directly over or through
production areas, unless they are controlled to prevent
cross contamination.
• Drainage systems inside the production areas
for sesame processing and halawa manufacture shall
be shallow and sloped towards the main water trap. All
Drainage and sewage systems should be equipped with
appropriate traps and vents.
• Facilities are provided for the storage of waste
and inedible material prior to their removal from the
establishment. These facilities are designed to prevent
cross contamination.
• Waste from production and storage areas should
be removed to designated waste storage areas at a
predetermined frequency; it should not be accumulated
in food handling areas and the adjoining environment
except so far as is unavoidable for the proper function of
the food business.
6.3- Cleaning
• A separate facility should be provided for cleaning
and sanitizing of equipment used for inedible material.
• Potable water should be provided at temperatures
appropriate for the cleaning chemicals used.
23
• Cleaning equipment is adequately separated from
food storage, processing and packaging areas to prevent
contamination.
24
• Washrooms, toilets, lunchrooms and change
rooms and toilets, are adequately ventilated and
maintained (adequate floor drainage); they should be
located separate from and do not lead directly into food
processing areas.
• Toilet facilities shall be adequate and readily
accessible; shall be kept clean and in good repair. Basins
shall be sanitized at least twice per shift; doors self-
closing.
25
• Tahina packaging area should be ventilated with
filtered clean air in order to reduce risks of contamination
during the filling of Tahina into retail/bulk recipients.
Halawa production can take place under ambient
temperature conditions provided adequate ventilation
takes place; it is recommended that the Halawa filling
and closing areas to be air conditioned in summer when
temperatures in the room might exceed 30 degrees C.
• Natef production area, especially when traditional
open beater system is utilized, requires removal of excess
steam in the environment in order to reduce chances of
contamination.
• Halawa preparation and filling area shall be
supplied with filtered clean air free from fine dusts
or particles that could contaminate product during
preparation and while filling. (ISO 14644-1 1999 can be
used as a standard.)
6.6- Lighting
• Premises should be well lit, especially in the
material storage areas, inspection areas, and areas that
are not easily accessible or are difficult to clean.
• Light bulbs and fixtures suspended over food in
any step of preparation should be of the safety type or
otherwise protected to prevent food contamination in
the case of breakage.
Codex Recommended standards for lighting:
- 550 lux (50 foot candles) at inspection points
26
- 220 lux (20 foot candles) in work rooms
- 110 lux (10 foot candles) in other areas.
6.7- Storage
• Incoming material should be handled and stored
in conditions that prevent damage and/or contamination.
(Clean warehouse, on pallets, away from walls, adequately
ventilated, adequate pest management).
• Incoming material storage should always be
separated from production premises.
• Non-food chemicals are stored in designated areas
such that no possibility exists for cross-contamination of
food or food contact surfaces.
• Finished product warehouse shall be separate
from primary material storage and adequately ventilated.
27
7- PROCESS CONTROL
29
7.1.1- FLOW CHART TAHINA TRADITIONAL BATCH PROCESS
Dry Pre-cleaning
of Sesame seeds
Washing of
sesame seeds Low Care
Areas
Soaking of
sesame seeds STEAM
Inspection and
cleaning Peeling of sesame
seeds
Peel Seperation
Desalting of
peeled seeds
Dewatering of the
seeds
Roasting
Cooling
High Care
Areas
Grinding
Weighing and
storage of tahina
Corrugated
cartons
Heat treatment for
tahina
30
7.1.2- FLOW CHART TAHINA CONTINIOUS PROCESS
Dry Pre-cleaning
of Sesame seeds
Peeling of sesame
STEAM
seeds
Low Care
Area
Peel Seperation
Inspection
and cleaning Wetting of the
seeds(30%
humidty)
Roasting(<1%
humidity)
Cooling and
classifying
Grinding
High Care
Area
Weighing and
storage of tahina
31
7.1.3- FLOW CHART HALAWA TRADITIONAL
Root Extract
Root washing
Preparation
Pre-heating
tahina
Low Care
Area
Weighing of
Preparation of the Halawa mix
Tahina
STEAM
High Care
Area
Corrugated
Packing of halawa
Carton/trays
32
7.2- Microbiological, physical and chemical
contamination
Production processes for Tahina should be established
and implemented in a manner to prevent and control
all potential hazards emanating from a microbiological
source (B); a physical source (P) and a chemical source
(C). A hazard analysis table located at the end of this
document has been prepared for Tahina and Halawa
based on the flow charts described above.
33
and approved food contact material. Packaging
material relevant to the packaging of Tahina and Halawa
production are plastic (PE, PP, PET) jars/boxes with their
cover, printed flexible films, plastic or metallic buckets,
glass jars.
• All incoming non-food chemical material such
as detergents, disinfectants, pesticides shall be stored in
closed areas, separate from food ingredients or essential
oils and accessible only by authorized personnel.
34
• Stacking of the finished products shall be on pallets
in a manner that protect them from contamination and
from over stacking. Products shall be clearly identified by
name, date of production and a lot number.
• Samples from each lot are taken for sensory,
chemical and microbiological laboratory testing.
• A procedure for finished products shall be
established to assure it is not released for external
commercialization without lot inspection by an
authorized and qualified person.
• Daily records of stock testing and stock rotation
shall be kept.
• Returned, defective or suspected goods are
controlled, clearly identified, and isolated in a designated
area until they can be disposed appropriately.
35
• All personnel handling water for process shall
comply with sanitation and hygiene standard of the
factory.
• Procedure for the maintaining clean potable water
in the factory shall be established.
• Records on the sanitary status of the water shall
be kept.
36
and temperature for processes relying on heat treatment
of the final product. For Halawa: Density of the Natef,
weight of the product, hygiene of the workers, Records
shall be kept for that purpose.
• Procedures should be in place to prevent
contamination of foods by foreign bodies such as glass,
metal shards, flaking paints, and unwanted chemicals or
fumes.
• All filling hoppers, elevators, open food belt
conveying should be protected against overhead
contamination. (Example roasters, hoppers of the
stone grinders, post grinding sifter belts, Tahina filling
conveyors, Halawa mixing, Halawa filling).
• As far as possible wood and wooden containers
and pallets should be eliminated from food production
areas. It could be replaced by stainless steel or food grade
plastic material which do not absorb food residues and
are easily washable.
• Production managers/supervisors/foremen shall
insure that all operators and workers are aware and follow
hygienic procedures related to equipment cleaning,
process and personnel sanitation.
• Primary and secondary Packaging of the Tahina
and Halawa must be adequate to provide protection of
the food products, minimize contamination and prevent
damage. The packaging operation shall ensure that all
material utilized such as food contact material, type of
glue, staples, shall not increase the risk of hazard.
37
• All staff operating in the packaging section shall
be well trained on the adequate handling of the food
product during the packaging operation and on the
hygienic requirements of the material which can come in
contact with the food product. All staff shall comply with
the personnel sanitation procedures established.
38
to verify the application of the GMP procedures. Inspection
procedures shall be established and inspection records kept.
• On line inspection of processes and application
of hygienic practices shall be performed and non-
conformities reported.
• Quality control and laboratory personnel shall
be qualified and trained to perform the tasks at hand.
Evidence of qualifications shall be presented.
• Quality records shall be generated and kept.
39
purposes Tahina and Halawa products should be identified
with a production date consisting of a production day,
month and year or code that identifies each lot. The
product coding system should allow the establishment to
trace raw ingredients, batch number, packaging material
and finished products.
• Records documenting all complaints related to
Tahina and Halawa safety and the actions taken should
be filed.
• Recall procedures for notifying affected customers
should be established; depending on the type and severity
of the hazard the communication (fax, telephone, letter,
or other means) shall be selected to be used to trace back
effectively and quickly all affected product.
• Within the recall procedures, procedures to
withdraw the product from the market as quickly as
possible should be established, the amount of recalled
product involved in addition to the remaining quantity
in the company’s possession after distribution should be
compared with the total quantity produced.
• Control measures shall be taken to isolate returned
products in the establishment warehouse after a recall to
avoid a cross contamination issue prior to its destruction.
• Production and distribution records should be
maintained in order since it allows the establishment
in the event of a recall to locate effectively all products.
Recall and production records are kept for a period of
time that exceeds the shelf life of the product.
40
8- MAINTENANCE AND SANITATION
41
• All surfaces including their joining must be
smooth, and must have neither ridges nor crevices which
could harbor organic material; Lubricants used for food
manufacture should only use food grade lubricants.
• Parts of the equipment where product is open to
the atmosphere should be covered to prevent foreign
matter falling into the product area.
• Machinery must be designed and constructed as
to prevent any liquids, organic matter or living creature
(including insects), entering or accumulating in areas that
cannot be cleaned (e.g. for machinery not mounted on
feet or casters, by placing a seal between the machinery
and its base, by the use of sealed units, etc.);
• All equipment must be designed to withstand
alkaline washing solutions and hosing.
• Measuring and monitoring devices that affect
food safety such as thermometers, weighing scales, pH
meters, humidity meters or any others specific tools must
be calibrated (evidence of conformity) to ensure that
readings are precise and consistent. Records of calibration
process shall be kept. SOP for the calibration of various
tools should be established.
• Cleaning chemicals should be handled and
used carefully and in accordance with manufacturers’
instructions.
42
8.1.1- Special requirements for some Tahina and
Halawa equipment:
• Sesame peeler:
- All products in contact with food shall be in food
grade stainless steel. (Type 304 or 316).
- All surfaces must be safely accessible for cleaning
and for visual examination as manual cleaning is carried out.
• Sesame roaster :
Prevailing Batch roasters:
- Material in contact with the food shall be made of
inert material; non-corrosive; preferably stainless steel.
- Gears, couplings and motors responsible for reducing
the speed of the scrapers as well as creating the pendulum
movement, shall be so designed and constructed that
no ancillary substances (e.g. Lubricants, etc.) can come
into contact with sesame seeds inducing chemical
contamination.
- Roaster shall be designed in a manner to facilitate
discharge of the roasted sesame without spillage or
leakage.
Continuous batch roasters:
- Material in contact with food shall be of non-corrosive
inert material.
- Machine should have easy access for cleaning of the
roasting components.
43
• Grinding stones
- Stones shall be made of food inert material
- Gears and couplings shall be designed not to initiate
any grease or oil dripping in the food contact areas.
- Tahina receiving troughs located around the stones
and feeding it into the bins shall be made from stainless
steel.
- Part of the stones where Tahina flows shall be covered
with stainless steel.
• Tahina storage bins
- Shall be manufactured from stainless steel or other
food inert material.
- Shall be equipped with a sanitary discharge valve
that does not allow stagnation.
- Shall be covered.
- shall possess a fine sifter at the feeding entrance to
prevent any physical contamination to enter into the bin.
• Tahina filling machine
- All Tahina contact parts shall be made from stainless
steel
- Shall be designed to allow easy access to cleaning
with alkaline detergents.
• “NATEF” preparation machine
- Product contact material to be smooth without
scratches and from stainless steel.
- Machine easy to clean without sharp edges or corners.
44
- Sanitary discharge valve to avoid product or water
stagnation.
• Halawa preparation tank
- Product contact material to be made from food grade
stainless steel.
- Malaxer to be made of stainless steel and should be
accessed/removable from all sides for cleaning.
- Electric motor and gear not to be hanging over the
food product.
45
Equipment cleaning schedule: example Tahina production
Equipment Frequency Type Person Verification
of cleaning in charge
46
- Dry Cleaning of warehouses for raw material and
finished products.
• Sanitation standard operation procedures or
SSOP on cleaning of equipment:
- Cleaning of soaking tanks and sesame peeler.
- Cleaning of sesame dryers.
- Cleaning of sesame roasters.
- Cleaning of sesame sifters.
- Cleaning of sesame grinders.(Annex 3 )
- Cleaning of sesame storage Tanks.
- Cleaning of Tahina filling line.
47
• Pest infestations should be treated with chemical,
physical or biological agents immediately and without
adversely affecting food safety or suitability; label and
store all pesticides and pesticide equipment separately
from oils and products used in food processing.
• Establish procedures or obtain from suppliers
documentation for chemical use to avoid over usage or
misapplication. Develop a training program and identify
employees with an authorization to apply chemicals.
(Annex 4 example of an SOP)
48
employment and is reinforced and updated at appropriate
intervals.
• All Personnel should always wash their hands
when personal cleanliness may affect food safety. For
example at the reception of packaging material for
Tahina and Halawa; at the beginning of any food activity,
immediately after using a toilet, whenever they need to
deliver food samples for testing, each time they move
from low risk area to a high risk area. (Example: if moving
from sesame washing and peeling area to the sesame
roasting area, or when moving from Natef preparation
to Halawa filling area). Note: Hand sanitizing does not
replace hand washing. An SOP should be prepared for
this purpose: see Annex 2.
• It is recommended that all working personnel
working in the high care areas of the factory to sanitize
their hands after washing them and wear clean shoes
prior to entering the area.
• Protective clean clothing and hair covering should
be worn in almost all areas of the Tahina and Halawa
factory. It is advisable that workers operating in low
care areas to wear different colors than those operating
in a high care areas to avoid cross contamination due to
personnel.
• Jewelry, watches, pins or other personal items
should not be worn or carried into food handling areas.
• Tobacco, gum and food are not permitted in food
handling areas.
49
• Visitors must adhere to the same personnel
hygiene rules and notices are posted at the entrance of
the food preparation area.
• Employees who exhibit infected wounds, skin
infections, sores or discharges from the eye and nose are
prohibited to work in food handling area unless the injury
is completely protected by a secure waterproof covering
• Employees who suffer from diarrhea,
communicable disease (hepatitis or jaundice) or known
to be a carrier of a disease likely to be transmitted through
food are not permitted to work in food handling area.
• Medical records for employees should always be
kept and regularly checked.
50
9- TRANSPORTATION
51
10- PRODUCT INFORMATION
AND CONSUMER AWARENESS
53
11- TRAINING
55
12- HAZARD ANALYSIS FOR TAHINA
No. 1- Ingredients/process step 2- Identify potential hazard introduced, 3- Is hazard 4- Reason 5- Control measures
controlled or enhanced at this step significant? for Column 3 for the hazard
(Yes/No)
1 Raw Sesame seeds received Biological B- Y B- B1&B2
1- Presence of Salmonella & other gram 1&2 .Historical data. - Storage and Raw material
negative pathogens. reception procedures.(GMP)
2- E-Coli. - Pre-cleaning step.
Physical P- Y P- - Roasting step.
1- Sand & Stones. 1- Related to the raw P1
material specifications. - Pre-cleaning Step.
Chemical C- N C-
1- Pesticide residues. 1- No record of high C1-NA
2- Aflatoxins exceeding 10ppb. level of pesticide or
unapproved pesticide C2- Material reception and
residues found in testing procedures.(GMP)
sesame. Codex did not
specify MRLs.1
1- According to FDA Pesticide monitoring program 2008, 82% of sesame seed samples tested had no pesticide residues and those who had were within the limits and 100% of sesame paste samples
(Tahina) had no residues. In the 2011 monitoring program, 100% of samples of sesame seed and Tahina had no pesticide residues.
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58
No. 1- Ingredients/process step 2- Identify potential hazard introduced, 3- Is hazard 4- Reason 5- Control measures
controlled or enhanced at this step significant? for Column 3 for the hazard
(Yes/No)
4 Water utilized Biological B- B- B-
1- Survival of E-coli. Y 1- Frequent in water 1. Appropriate water treatment
2- Survival of Pseudomonas Y that are from wells. and testing system.
aerugenosa. 2- frequent in water or 2. Roasting step in the process.
3- Presence of other organisms such Y municipal water that
as vibrio cholera; hepatitis A, have been stored for a C-
Salmonella. long period before use. 1. Appropriate water treatment
C- Chlorination being system. Charcoal filtration.
C- N widely used as a P-
1- High Chlorine residues if the water decontaminant in 1-Adequate water filtration
treatment is based on chlorine. water. system. (UV sterilization
P- Frequently found immediately before use).
Physical P- in turbid waters
1- Sand . from wells or stored
municipal waters.
6 Washing of raw sesame seed Water (Same as step 4) Y Same as step 4 Same as step 4
11a Partial Drying of the peeled Biological B- N - No records showing Filtration system in the area
sesame seeds - Potential Increase bacterial count impact on final should assure relatively clean
due to bacteria carried from the air product. air.(GMP)
dryer. - Roasting step should eliminate
any mild contamination.
12 Roasting of the dried seeds Biological B- Y B- B-
- Survival of Potential Salmonella 1-Historical data - Monitoring of the roasting
contamination from raw material. shows that salmonella process. Time vs temperature.
C- N has been detected in C-
- Target moisture content not reached. the raw material. - Achievement of adequate
moisture content levels.
59
60
No. 1- Ingredients/process step 2- Identify potential hazard introduced, 3- Is hazard 4- Reason 5- Control measures
controlled or enhanced at this step significant? for Column 3 for the hazard
(Yes/No)
13 Fine cleaning B- Y B- - Apply adequate maintenance
Bacterial contamination from badly Considering the post and cleaning of the sifters,
maintained or cleaned sifter. roasting step and as - Apply regular swab tests to
a result of human verify hygienic level.
improper handling. - Apply GMP sanitation
procedures on personnel.
14 Grinding(Stones) Biological B- B-
1- Contamination from badly Y Historical data shows Optional mild heat treatment
maintained or cleaned stones. increase in bacterial of Tahina before filling to
Increase bacterial count. count between the reduce total counts if exceeding
2- Contamination from pests on idle Y roasting operation National standards.(LIBNOR
stones during night time. and the grinding 71/2002 rev 2012)
3- Contamination from human Y operation. - Maintenance and cleaning
handling. procedures for the stones.(GMP)
- Pest management system.
Physical P- P- (GMP)
1- Stone powder emanating from the N No records showing - Apply personnel hygiene
grinding stones. product being procedures.
2- Remains from pests or insects. rejected neither as P-
a result of physical - Fine wire-mesh to filter Tahina
contamination nor prior to storage and before
as a result of % ash filling.
content. - Adequate maintenance of
stones.
- Adequate pest management
system. (GMP)
- Covering of the stones with
clean covers when idle.(GMP)
14a Grinding ( mechanical) Same as step 14 Same as step 14 Same as step 14
No. 1- Ingredients/process step 2- Identify potential hazard introduced, 3- Is hazard 4- Reason 5- Control measures
controlled or enhanced at this step significant? for Column 3 for the hazard
(Yes/No)
15 Storage of semi-finished Tahina. B- B- B- & P
- Potential contamination from dirty or Y - Lack of awareness or - Procedure for the
contaminated bins, or wet bins. (Not well negligence . maintenance and cleaning of
dried after washing). Tahina storage tanks.
P-
-Potential contamination from dirty or
dusty bins.
16 Sterilization(optional) B- B-
Re-contamination of the Tahina post Y Records show that - Decontamination process to
roasting to a level unacceptable by LIBNOR Microbial quality reduce level of microorganisms
standard 71/2012. of some Tahina is by a mild heating of the Tahina
still below standard >70 degrees c.
requirements.
61
62
No. 1- Ingredients/process step 2- Identify potential hazard introduced, 3- Is hazard 4- Reason 5- Control measures
controlled or enhanced at this step significant? for Column 3 for the hazard
(Yes/No)
18 Filling/Closing of Tahina B- B- B-
- Increase in the total count.
- Potential contamination from Y - Bad wrapping and - Procedure for the Reception of
contaminated packing material. handling of empty packing material.(GMP)
- Salmonella contamination or plastic recipient.
staphylococcus .
- Potential contamination from Y - Unclean human hands. - Hygienic behavior of workers.
contact with human handling. (GMP)
P- P-
- Potential contamination from Y - Risk of contamination - Covering areas over exposed
uncovered areas. of exposed food food. (GMP)
- Potential contamination from plastic Y product. - Procedure for the reception of
jars and /or plastic covers. - Dirty covers. packaging material.
19 Labeling of the recipients C- C- C-
Non-declaration of allergen. N - Tahina being made - Adequate labeling.(GMP)
100% from sesame.
21 Storing at ambient B- B-
temperatures. - Survival of thermophiles if Y - Hot summers in Always store Tahina and
temperature exceeds 45 degrees for Lebanon and bad moderate temperatures. (GMP)
a long time. storage habits of
- Increase of bacterial count if Tahina.
temperature exceeds 35 degrees C
for a long period.
13- HAZARD ANALYSIS FOR HALAWA
No. 6- Ingredients/process step 7- Identify potential hazard introduced , 8- Is hazard 9- Reason 10- Control measures for the
controlled or enhanced at this step significant? hazard.
(Yes/No)
1 Tahina received Biological B- Y B- -Application or GMP on Tahina
1- Salmonella & other gram negative 1.Historical data. manufacturing.
bacteria. P-
Physical P- NA
1- Stones. Y C-
Chemical C- N 1. Not detected in
1- 1. Pesticide residues. unacceptable levels
sesame.
2 Sugar received B- B- B-
- survival of thermophiles. N - Historical data on - High temperature cooking
sugar contamination. step for sugar(Natef )
P- Y P- P-
- Impurities. - Possibility if sugar - Raw material reception
quality is not class procedure.
A or B.
P- P- P-
- Sand or soil residues. - Normal consequence. Washing of the roots prior to
extraction. Step 7.
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64
No. 6- Ingredients/process step 7- Identify potential hazard introduced , 8- Is hazard 9- Reason 10- Control measures for the
controlled or enhanced at this step significant? hazard.
(Yes/No)
4 Pistachios or other nuts B- Y - Historical evidence B- Procedure for receiving raw
- Salmonella. shows that pistachio material.
C- /nuts might be
- Aflatoxins or B1 toxins. contaminated with.
B-
- Salmonella.
C- Aflatoxin B1 toxins.
P- P-
- Dirt and dust from bad handling. - Inspection and possibly
sanitizing of plastic recipients.
65
ANNEX 1: FORMAT FOR
A STANDARD OPERATING PROCEDURE (SOP)
67
ANNEX 2 : PROCEDURE:
HAND WASHING TECHNIQUES
69
ANNEX 3: EXAMPLE OF AN SSOP
71
3. Remove any excess sesame particles or dust is
blocking the stone entry under the hopper.
4. Scrape any Tahina remaining in the Tahina canal
coming out from the stones.
5. Clean any Tahina residues on the exterior of the
stones with a clean sanitized scraper.
6. Make sure that the fine sifter at the entry of the
Tahina storage bin is regularly cleaned with a sanitized
cloth.
7.Make sure that the external structure of the
stone(metallic frame, and stainless steel chute ) are
wiped on a daily basis with a clean and sanitized cloth
in order to avoid any food remaining on the machine
for a long period.
8. Let the machine air dry.
9. Inspect if machine is now clean.
Periodic (Monthly ) cleaning
Based on factory experience and work intensity the
stones shall be maintained and cleaned thoroughly
on a periodic basis. Recommended every one month.
1. Call maintenance to lock out all electrical sources
and remove all access panels.
2. Make sure that the stone hopper is empty and
that the stone has been empty to the extent possible
without burning it.
72
2. If it is not possible to remove the stone from the
grinding room then isolate the stone area from other
stones.
3. Remove the stone hopper and upper stone to
the highest position.
4. With the help of a clean and sanitized brush clean
thoroughly the inner surfaces of the stones to remove
any particulate matter or remaining food residues;
this should be done unit the internal stone grinding
tooth and product channels are clearly apparent.
5. Mist the surface of the stone with a sanitizing
liquid and keep it for a sufficient time until sanitizing
action can take place.
6. Let air dry.
7. Mist the internal surfaces of the stones (grinding
surface) with pure ethanol and let it burn. This should
continue the sainting process and assure a complete
drying of the stones.
8. Wipe all dismantled and frame connected parts
with detergent to remove any particulates and then
dry it well with a cloth and mist with a sanitizing agent.
9. Let it air dry,
8. Inspect machine to make sure all parts are clean.
10. Call maintenance to put machine back together.
73
Corrective Action:
• If particulate matter is found on any area of the
machine upon inspection, repeat clean-up procedure
as detailed above for that particular area.
• If machine fails to start after weekly breakdown,
call maintenance. Do not attempt to fix machine!
Validation
• Apparent cleanliness and smell of the stones.
• Microbiological swab tests for total count and
survival of Salmonella.
Records
Logs showing cleaning schedule and validation
documents shall be maintained with production
manager.
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ANNEX 4 : EXAMPLE ON
SOP FOR PEST MANAGEMENT
75
• Include information on when placed, when
bait was replenished, and/or when the trap was
last checked. Make sure all stations are numbered
and types of trap(s) are described. Records of bait
disappearance and catches must be kept for each bait
station and trap. The insect control procedures must
be described.
• Maintain a pest control log that includes
dates of inspection, inspection report, and steps
taken to eliminate any problems. Establish frequent
monitoring of affected and treated areas to determine
the effectiveness of the treatment applied.
• Maintain the grounds in good condition.
Grounds in the immediate vicinity of all packing areas
should be kept clear of waste, litter, and improperly
stored garbage.
• Keep all grasses cut to discourage the breeding,
harboring, and feeding of pests, such as rodents and
reptiles. Remove any unnecessary articles, including
old and inoperative equipment that is no longer used,
to eliminate areas that harbor rodents and insects.
• Clean and sanitize daily to remove product or
product remnants that attract pests in and around the
packing facility and any other packing location where
product is handled or stored.
• Maintain adequate surface drainage to reduce
breeding places for pests and food contamination by
seepage.
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• Operate water treatment and disposal systems
so that they do not become a source of contamination.
If grounds not under your control border the plant,
protect your facility by inspection, extermination, or
other means to exclude pests, dirt, and filth that may
be a source of food contamination.
Monitor and maintain facilities regularly
Regularly inspect all facilities to check for evidence
of pest populations or animal contamination. Minimize
the availability of food and water to pests. ·
Remove dead or trapped birds, insects, rodents,
and other pests promptly to ensure clean and sanitary
facilities and to avoid attracting additional pests.
Ensure that potential nesting or hiding places for
pests have been eliminated. ·
If the plant was fogged with insecticide, clean,
sanitize and inspect all equipment afterwards to
insure removal of all dead insects.
Follow all applicable label directions, including
proper disposal of empty containers.
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REFERENCES
79