I'm looking for some feedback on how other facilities document sanitation activities. My company is small (10 people). We produce to PO (no inventory), and sanitize after each production/PO run. We are currently documenting on paper the different steps of sanitation and they are initialed/dated when completed. There is a column for QA verification in which we as QA sign off on after we have performed ATP swabbing of the area.
My concern is that this will not be "enough" for our impending FSMA inspection. Additionally, we have over 8 months of ATP data with less than 2% oos - can the frequency of verification be revisited or is it best practice to perform after every sanitation? We use one allergen - soy lecithin.
Would love your feedback, thank you!