Prerequisite Programmes - In establishing prerequisites I propose to be guided by ISO 22000:2005 & PAS 220:2008/ISO_TS_22002-1 2009
From ISO 22000 Clause 7.2.3 *
From PAS 220/ISO_TS_22002-1 **
* a)construction and lay-out of buildings and associated utilities
**4. Construction and layout of buildings
4.1 General requirements
4.2 Environment
4.3 Locations of establishments
*b)lay-out of premises, including workspace and employee facilities
**5. Layout of premises workspace
5.1General requirements
5.2 Internal design, layout and traffic patterns
5.3 Internal structures
5.4 Location of equipment
5.5 Laboratory facilities
5.6 Temporary/mobile premises and vending machines
5.7 Storage of food, packaging materials, ingredients and non food chemicals
*c)supplies of air, water, energy and other utilities
**6. Utilities – air, water, energy
6.1 General requirements
6.2 Water supply
6.3 Boiler chemicals
6.4 Air quality ventilation
6.5
Compressed air and other gases
6.6 Lighting
*d)supporting services, including waste and sewage disposal
**7. Waste disposal
7.1 General requirements
7.2 Containers for waste and inedible or hazardous substances
7.3 Waste management and removal
7.4 Drains and drainage
*e)the suitability of equipment and its accessibility for cleaning, maintenance and preventative maintenance
**8. Equipment suitability, cleaning and maintenance
8.1 General requirements
8.2 Hygienic design
8.3 Product contact surfaces
8.4 Temperature control and monitoring equipment
8.5 Cleaning plant, utensils and equipment
8.6 Preventive and corrective maintenance
*f)management of purchased materials (e.g. raw materials, ingredients, chemicals and packaging), supplies (e.g. water, air, steam and ice), disposals (e.g. waste and sewage) and handling of products (e.g. storage and transportation);
**9. Management of purchased materials
9.1 General requirements
9.2 Selection and management of suppliers
9.3 Incoming material requirements (raw/ingredients/packaging)
*g)measures for the prevention of cross contamination
**10. Measures for prevention of cross contamination
10.1 General requirements
10.2 Microbiological cross contamination
10.3 Allergen management
10.4 Physical contamination
*h) cleaning and sanitizing
**11. Cleaning and sanitizing
11.1 General requirements
11.2 Cleaning and sanitizing agents and tools
11.3 Cleaning and sanitizing programmes
11.4 Cleaning in place (CIP) systems
11.5 Monitoring sanitation effectiveness
*i)pest control
**12. Pest control
12.1 General requirements
12.2 Pest control programmes
12.3 Preventing access
12.4 Harbourage and infestations
12.5 Monitoring and detection
12.6 Eradication
*j)personnel hygiene
**13. Personnel hygiene and employee facilities
13.1 General requirements
13.2 Personnel hygiene facilities and toilets
13.3 Staff canteens and designated eating areas
13.4 Work wear and protective clothing
13.5 Health status
13.6 Illness and injuries
13.7 Personal cleanliness
13.8 Personal behaviour
**
14. Rework There is no reworking of the product14.1 General requirements
14.2 Storage. Identification and traceability
14.3 Rework usage**15. Product recall procedures
15.1 General requirements
15.2 Product recall requirements
**16. Warehousing
16.1 General requirements
16.2 Warehousing requirements
16.3 Vehicles, conveyances and containers
**17. Product information/consumer awareness
17.1 Product information
17.2 Labelling of pre-packaged foods
**18. Food defence, biovigilance and bioterrorism
18.1 General requirements
18.2 Access controls
*k)other aspects as appropriate -
I suggest we add:Control of Yeast & Moulds in the Environment
Control of Bacteriophages in the Envrionment
Please feel free to add to the list.
Thanks,
Tony