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Basic Food Safety Templates Toolkit Index R638

This document outlines a basic food safety system based on regulations R638. It includes 42 documents across two parts - a food safety management system and good manufacturing practices. The food safety management system covers leadership, training, and hazard identification. Good manufacturing practices covers personal hygiene, facilities, cleaning, pest control, utilities, waste management, storage, suppliers, production, and product recall. Each document is categorized by type such as policy, procedure, or form.

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h.ahmed
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436 views3 pages

Basic Food Safety Templates Toolkit Index R638

This document outlines a basic food safety system based on regulations R638. It includes 42 documents across two parts - a food safety management system and good manufacturing practices. The food safety management system covers leadership, training, and hazard identification. Good manufacturing practices covers personal hygiene, facilities, cleaning, pest control, utilities, waste management, storage, suppliers, production, and product recall. Each document is categorized by type such as policy, procedure, or form.

Uploaded by

h.ahmed
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Basic Food Safety System based on Regulations R638

DOC NO DOCUMENT NAME DOC TYPE PAGES

PART 1: FOOD SAFETY MANAGEMENT SYSTEM


1.1. Leadership
R638-001 Food Safety Policy Policy 5

R638-002 Organisation Structure Form 1

1.2. Training
R638-003 Training Procedure Procedure 5

R638-004 Food Handler Training Assessment Form 3

1.3. Operations
R638-005 Incoming Materials Inspection Report Form 1

R638-006 Identification and Traceability Procedure Procedure 4

1.4. Hazard Identification


R638-007 Hazard Identification Procedure Procedure 2

PART 2: GOOD MANUFACTURING PRACTICES


R638-008 Good Manufacturing Practices Checklist Form 12

2.1. Personal Hygiene


R638-009 Personnel Hygiene Procedure Procedure 6
R638-010 Personal Hygiene Checklist Form 2
R638-011 Illness Register Form 2
R638-012 Annual Health Check Form 1
R638-013 Visitors Register Form 2

2.2. Facility Environment


R638-014 Preventative Maintenance Form 4
R638-015 Maintenance Job Card Form 2

2.3. Cleaning and Sanitising


R638-016 Cleaning and Sanitation Procedure Procedure 5
R638-017 Cleaning and Sanitation Report Form 1
R638-018 Daily Sanitation Audit Report Form 2
R368-019 Housekeeping Records Form 2
R638-020 Master Chemical List Form 1
R638-021 Monthly Inspection - Sanitising Form 6
R638-022 Visual Inspection Report Form 1

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DOC NO DOCUMENT NAME DOC TYPE PAGES

2.4. Pest Control


R638-023 Pest Control Procedure Procedure 3

R638-024 Pest Sighting Log Form 1

R638-025 Pest Activity Checklist Form 3

2.5. Utilities
R638-026 Utilities Procedure Procedure 2

2.6. Staff Facilities


R638-027 Staff Facilities Procedure Procedure 2

2.7. Waste Management


R638-028 Waste Management Procedure Procedure 2

R638-029 Daily Waste Control Checklist Form 1

2.8. Storage and Transport


R638-030 Storage and Temperature Control Procedure Procedure 3

R638-031 Temperature Inspection Form Form 1

R638-032 Temperature Records Form 2

R638-033 Daily Thermometer Verification Check Form 1

R638-034 Stock Rotation and Stock Control Form 1

R638-035 Product Dispatch and Loading Inspection Procedure Procedure 3

R638-036 Product Dispatch and Loading Inspection Form Form 1

R638-037 Unloading Vehicle Checking Report Form 1

2.9. Supplier Approval and Monitoring


R638-038 Supplier Approval and Monitoring Procedure 2

2.10. Production Control


R638-039 Production Control Form Form 1

2.11. Product Recall


R638-040 Product Recall Procedure Procedure 1

R638-041 Product Recall Form Form 2


R

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