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Process Flow and Matrix Needed for YUM!

Yum process flow martrix

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#1 millie

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Posted 14 July 2017 - 03:36 PM

Does anyone out there have an effective way of documenting clause 8.1 of the YUM Quality Standard? This clause requires a process flow representation for the products manufactured for YUM! . A matrix document is also required. Does anyone have a template for these things?


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#2 FurFarmandFork

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Posted 14 July 2017 - 04:53 PM

Make a flow chart of how your products are made. Include all material receipt and processing steps.

 

There should be plenty of examples, just use the search function of the forum.


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#3 Charles.C

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Posted 15 July 2017 - 07:46 AM

Does anyone out there have an effective way of documenting clause 8.1 of the YUM Quality Standard? This clause requires a process flow representation for the products manufactured for YUM! . A matrix document is also required. Does anyone have a template for these things?

 

Hi millie,

 

It sounds like you are a newcomer to haccp systems ?

 

Maybe post the quality standard here. There are various ways of presenting a flowchart in respect to the textual content shown.

 

By "matrix document" do you mean a Likelihood of hazard  vs  Impact/consequence of hazard  matrix ?


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Kind Regards,

 

Charles.C






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