Here is what I use for SQF:
Edged Utensil Policy.docx
Edged Utensil Register.docx
It's fairly straight forward, but the methods may change depending on which guidance you follow, the type of processing you do, and type/number of edged utensils used in production.
Essentially you need to establish;
Welcome to the forums, and best of luck!
Nice Procedures. Thks.
The Devils are usually in the details (WIs) of course.
Incidentally, in respect to other recent threads, I note that yr Procedure does not show (a) an “Approval Signature”, (b) a “Next Review” date, (c) any indication as to whether “Controlled” or not.
Is this because none of (a,b,c) are auditor required (or expected) by SQF (sec.2.2.1 is amazingly concise !) or that you have covered one or more of these aspects in other documents, eg a Document Control Procedure ? (Personally I include [c] for BRC [required])(Just curious).