Looking for tips on writing a policy and doing risk-assessment for not using metal detection on most of our packaging lines. This is a final step in completing all necessary programs to gain SQF Level 2 certification.
Background
We are a very small meat processing company producing portion control whole-muscle steaks and roasts. These steaks are cut from whole sub-primals which are purchased from approved suppliers.
Our three primary packaging lines then cryovac these steaks etc. Currently we are not using a metal detector.
We do not use needling as part of our process. All items are hand-trimmed, and whole sub-primals may be cut down using a vertical band-saw.
Bench trim generated as part of this process is used for ground beef. A "flip-flop" vacuum machine is used for packaging these items.
We currently own one 10 year old metal detector, which is a pain-in-the-ass to set up and change for different items.
The Proposed Plan
The whole muscle items (again, which are not needled) have a very-low risk of metal contamination that would not be visible. There have been zero instances of metal contamination complaints in the 20 year history of the facility.
My plan consists of:
1. The use of a metal detector on the two high-risk items that we do produce (ground beef, shaved steak). All ground/shaved high-risk product would go through the metal detector.
2. Hourly blade (both knives and saw) checks to ensure that no blades have been broken, or saw teeth missing. In the event that everything is good, low-risk product would not go through the metal detector. In the event that a non-conformance is found during one of these hourly blade check procedures, all product cut and packaged from the time of the previous good check until current would be placed on QC Hold and not released until it was sent through the metal detector. In addition, visual inspection of all benches/product contact surfaces currently in use would take place to ensure no metal pieces were detected.
Given the risk assessment of the product and the policy outline set forth .... what do you think?
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