Hi All
I work for a cheese manufacturer which is certified with SQF at Food Quality level. I am developing specific procedure(s) to assure food safety for products which are produced by an approved co-manufacturer which is not GFSI certified.
Products: ready to eat shredded cheese(s), air packed or MAP packed, refrigerated storage
Drafted procedure:
(1) At Co-manufacturer end
- Annually collect HACCP documents (Letter of Guarantee, Product Spec, Production Flowchart, HACCP table etc..)
- Obtain COA per shipment from the co-manufacturer
- Perform supplier audit (annually or every 6 months) which includes documents/records review and on-site audit
- Co-manufacturer must specially properly implement these programs: Food Allergen Control Program, Environmental Monitoring Program, Sanitation, Foreign Matter Control Program in addition to other pre-requisite programs/SOPs
(2) At receiving
- Collect samples and test for pathogen of concern. Hold and release.
- Annually assesses the supplier using co-manufacturer (or supplier) score card
Any other recommendations to add to the procedure above
Thank you,
O.C
Edited by FoodSafety2020, 10 February 2022 - 07:59 AM.