I don't have the scheme in front of me for reference, but you should included that food contact surfaces are approved as such, walls floors and ceiling are capable of being cleaned repeatedly, the facility design allows for physical separation to keep the product cleaner as it moves through the process. Equipment has passed some sort of sanitary design checklist (i.e. if not made by a known manufacturer, that it was designed to be easily disassembled, cleaned and sanitized.
I hope that helps
Mine looks like this, but i'm SQF
Materials and Surfaces
All food contact and non food contact surfaces are of materials that do not pose a food safety risk to the product. Product contact surfaces on site include stainless steel and other acceptable materials.
Floors, Drains, and Waste Traps
Floors are of poured concrete, and easily cleanable.
There are floor drains located in the facility. The floor is sloped toward the drain(s). Overflow is directed to the floor drains. Water is used in the process, and for cleaning and sanitation.
No waste traps are located inside the facility or near entrance(s).
Walls, Partitions, Doors and Ceilings
Internal walls and ceilings are covered with a light coloured, cleanable surface. Door and window frames are of solid construction and provide a good seal. Ceiling and overhead structures will be visually inspected at least annually and cleaned as needed so as not to affect product, ingredient or packaging.
Wall to floor junctions are concrete to concrete block and not coved. They are readily cleanable.
All piping will be visually examined annually at minimum to ensure no leaks or excessive accumulations of dust, and are cleaned annually. Ducting, conduit and pipes are not recessed into walls or ceilings. An annual inspection and cleaning protocol is in place to ensure ducting, conduit and overhead pipes do not contribute to a potential food safety hazard. There are no lines/pipes carrying waste of any kind over processing/handling or storage areas
Doors and window frames are of solid metal construction. Policy based on a risk assessment of our glass breakage history states that if we ever have a large glass incident operator shall dispose of all exposed product. Windows are located on all four walls of processing room. There are 3 small windows in the overhead door on the west side, 2 windows on the North side behind the cooling tunnel at eye level, 1 window at the top of the wall on the east side to the outside and one window that is to the lab as well as a window in the lab that opens to the outside. There is also glass in the door that goes into the spice room and 3 small windows on the south side in the overhead door and a window in the man door on the south side as well as a window just to the left of the man door when entering the room. See 11.7 Separation of Functions for control of foreign matter. All glass is listed and inspected.
Stairs, Catwalks and Platforms
Stairs and platforms present in the production areas are not constructed of materials that would contaminate the product and are cleaned as per sanitation schedule. No product, food contact material or ingredient is stored under the stairs.
Lighting and Light Fittings
Adequate lighting is provided in all areas of the facility. Annually, lighting levels will be checked in various areas and recorded on the REC 020 Lux Levels Record.
All lights throughout the facility are shatterproof or have protective covers and are inspected regularly and cleaned as per the sanitation schedule.
Jars are inspected at the end of the processing line for coding of date and batch number. There is suitable lighting and easy access to hand washing facility, and is cleaned as per the sanitation schedule. Any waste generated as a result of inspection tasks shall be disposed as per waste program.
Dust, Fly and Vermin Proofing
All windows, ventilation openings, doors and other openings through the exterior walls are sealed and/or screened to prevent pests and dust from entering the building. All man-doors are self-closing.
Employees are to enter at the authorized entrance door on the west side of the building that is closed but unlocked during operations. It is the door across from the office that has the window in it; the other man door across from the office will remain locked and is used as an emergency exit only as it opens directly into the processing area.
There are no bait stations using poison bait on the interior of the building. Live traps are present on the interior. Insect control devices are also present inside and located so as not to affect product. See the pest control program for details, and the map for location of all devices.
Adequate ventilation for this operation is provided throughout the facility.
Cooking operations are limited to the pasteurization line at this facility. Adequate fans and vents are provided to remove heat and odour from this room and are exhausted to the outside. The exhaust is screened where it passes through the exterior wall to prevent entry of pests. Condition will be checked during the monthly REC 021 External Monitoring.
Equipment, Utensils and Protective Clothing
See section 2.3 for specifications for equipment, protective clothing and utensils.
All equipment is designed specifically for this process and was not purchased but manufactured from scratch. Utensils in use for processing are made of appropriate food safe materials. All equipment and utensils are inspected prior to use for integrity and are cleaned, sanitized and inspected at the end of each work day. Process equipment is cleaned daily when used in season and inspected for any areas that could pose a food safety risk.
All equipment and utensils are easily accessed for cleaning. Equipment is appropriate for use and regularly cleaned as per the Cleaning and Sanitation Program and the Daily Pre Operational Inspection Checklist. Documentation of the Slicers and Choppers inspection will be made on the Batch Sheet when necessary.
Totes are in use for edible material and are non toxic, smooth, impervious and easily cleaned. Waste containers are in place for spilled materials, edible product debris and garbage. Waste containers are identified in Spanish and English. No dedicated cleaning area is required.
Overflow water is discharged to the floor and the drains.
All protective equipment that may be used in the process shall be made from materials approved for direct food contact and are easily cleaned.
Rubber aprons may be worn for certain jobs and are washed and sanitized and hung on the appropriate rack at the end of the production day or at break/lunch. Racks are located in an area that is close to employee entrance/exit
All gloves shall be disposed of when they become torn and/or when they become dirty. Gloves shall be disposed of after handling an allergen. Gloves are not reusable and will be disposed of at breaks/lunch and end of production day.
Premise and Equipment Maintenance See POL 029 Premises and Equipment Maintenance Program.
See POL 031 the Calibration Program.
Management of Pests and Vermin
See POL 032 Pest Control Program.
Cleaning and Sanitation
See POL 033 Cleaning and Sanitation Program, and SOP's.
- If any deviation from expected program or procedure is identified, it is to be recorded and corrected as soon as possible. Management is to be immediately notified of any major or critical finding, and processing stopped until corrected. The corrective action need to be verified for effectiveness by trained designate.
- Minor issues will be recorded on the record in use at the time.
- All major and critical deviations are handled according to the Corrective and Preventive Action Program.
- REC 030 PreOp and Sanitation Log
- REC 020 Lux level checks
- REC 038 Interior Monitoring Record
- Internal CAR