4 replies to this topic

[laura_hamilton]

Hi, I'm QM for a stuffing and coated products factory based in NI. 

 

I need some help developing an accidental allergen spillage form for the factory before our BRC audit. 

 

Can anyone help or give some tips on layout etc?

 

Thanks in advance. 

[SQFconsultant]

Good afternoon Laura, welcome!

[olenazh]

Hi Laura; Please, see attached my form - hope, it'd help you a bit

Attached Files

•  Spill Log_SAMPLE.xls   27.5KB   83 downloads

[Charles.C]

Hi, I'm QM for a stuffing and coated products factory based in NI. 

 

I need some help developing an accidental allergen spillage form for the factory before our BRC audit. 

 

Can anyone help or give some tips on layout etc?

 

Thanks in advance. 

 

Hi Laura,

 

Did you mean a procedure ?

 

The basic requirement is to minimise the risk of cross-contamination.

 

The speciifics likely depend on yr product(s) flowchart/environment.

[dfreund]

in heading:

Purpose

scope

responsibility

 

Steps taken: complete?   How achieved?   completed by:  verified by:(for return to normal)

Exclude traffic/isolate com

implement bulk cleanup

fine cleanup

inspect or swab based on Risk

clear for normal ops to resume