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11 Standard Operating Procedure

This document outlines standard operating procedures (SOPs) for a food processing facility. It includes SOPs for administration, traceability, cleaning equipment and utensils, cleaning storage areas, pest control, and product changeovers. The SOPs describe the purpose, scope, procedures, and records for each operational process to ensure food safety and quality control.

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0% found this document useful (0 votes)

312 views18 pages

11 Standard Operating Procedure

Uploaded by

UPTD puskesmas salopa pkm

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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STANDARD OPERATION PROCEDURES FOR PROCESSING

OPERATIONS
“SOP”
(Processing)
OUR FOOD SAFETY COMMITMENT

______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
PROCESSING / MANUFACTURING OPERATIONS FLOW CHART

STEP-1

STEP-2

STEP-3

STEP-4

STEP-5

STEP-6

STEP-7
SOP 1.01
ADMINISTRATION

Creating a Standard Operating Procedure

First approval by: ---------------------------------------- Revision No.: ------------------------------

Second approval by: ----------------------------------- Effective Date: --------------------

Purpose:
SOP 1.02
TRACEABILITY

Standard Operating Procedure for traceability.

Purpose:------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------

Scope of Application:-------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------

Reference:----------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------

Procedure:----------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------

The steps are as follow:---------------------------------------------------------------------------------------------

Records:------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------
SOP 1.03
Utensil & Equipment Cleaning and sanitizing.

Standard Operating Procedure for Utensil & Equipment Cleaning and sanitizing

Standard Operating Procedure for storage house Cleaning

Standard Operating Procedure for pest control for processing unit & storage.

Description Procedure:----------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------

Sr. No Applied for (location) Nature of pesticide Frequency & method Responsible
of Application person/
subcontracted
company.

Standard Operating Procedure for product changes over.

Responsibility:----------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------

Standard Operating Procedure for recipes.

Sr. Name of Ingredient Processing Aids Nature of Origin of Ingredient /

No product used used if any Ingredient / processing aid.
processing aid.

Standard Operating Procedure for estimate conversion factor.

Sr. No Name of Nature of processing Conversion Factor if any Machinery used

product method (Finished processed during this period
products* Conversion according to its
factor = Raw material production
Received/ Processed) capacity

Standard Operating Procedure for separation measure.

Scope of Application:----------------------------------------------------------------------------------------c-------
-------------------------------------------------------------------------------------------------------------------------------

The steps are as follow:---------------------------------------------------------------------------------------------

Standard Operating Procedure for waste disposal.

Sr. No Stage / location Nature of waste Frequency & method Disposal method
of collection

Standard Operating Procedure for product release.

The steps are as follow:---------------------------------------------------------------------------------------------

Standard Operating Procedure for packaging.

Standard Operating Procedure for Labeling

Transportation

Standard Operating Procedure for transportation.

For raw material & Packing material---------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------

For finished product------------------------------------------------------------------------------------------

Record --------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------

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11 Standard Operating Procedure

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11 Standard Operating Procedure

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STANDARD OPERATION PROCEDURES FOR PROCESSING

Creating a Standard Operating Procedure

First approval by: ---------------------------------------- Revision No.: ------------------------------

Second approval by: ----------------------------------- Effective Date: --------------------

Standard Operating Procedure for traceability.

The steps are as follow:---------------------------------------------------------------------------------------------

Standard Operating Procedure for storage house Cleaning

Standard Operating Procedure for product changes over.

Standard Operating Procedure for recipes.

Sr. Name of Ingredient Processing Aids Nature of Origin of Ingredient /

Standard Operating Procedure for estimate conversion factor.

Sr. No Name of Nature of processing Conversion Factor if any Machinery used

Standard Operating Procedure for separation measure.

The steps are as follow:---------------------------------------------------------------------------------------------

Standard Operating Procedure for waste disposal.

Standard Operating Procedure for product release.

The steps are as follow:---------------------------------------------------------------------------------------------

Standard Operating Procedure for packaging.

Standard Operating Procedure for Labeling

Standard Operating Procedure for transportation.

For raw material & Packing material---------------------------------------------------------------------

For finished product------------------------------------------------------------------------------------------

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