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SQF 2.4.2. Good Manufacturing Practices

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Spiceman

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Posted 23 June 2022 - 10:17 PM

What exactly is this code requirement? Does anyone have an example? Is it a list of Prerequisite programs?  I am in a discusiion with my auditor....



OrRedFood

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Posted 23 June 2022 - 10:33 PM

2.4.2 Good Manufacturing Practices (Mandatory) 2.4.2.1 The site shall ensure the applicable Good Manufacturing Practices described in Module 11 of this Food Safety Code are applied or exempted according to a written risk analysis outlining the justification for exemption or evidence of the effectiveness of alternative control measures that ensure food safety is not compromised. 2.4.2.2 The Good Manufacturing Practices applicable to the scope of certification outlining how food safety is controlled and assured shall be documented and implemented.

 

This is what SQF ed 9.0 says.  So you show evidence you are in compliance with Module 11, which is basically the PRPs.  Look at all the module 11 headers.  You probably have all this, but maybe not in one place? If one doesn't apply to you, you have to justify it.  Hope this helps.  



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SQFconsultant

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Posted 24 June 2022 - 04:04 AM

OrRedFood is correct.

Suggestion - I was an Auditor now a consultant...

Auditors are reporters - never take advice from an Auditor, take advice from a consultant.

And, Auditors should not offer advice either.


All the Best,

 

All Rights Reserved,

Without Prejudice,

Glenn Oster.

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http://www.GCEMVI.XYZ

http://www.GlennOster.com

 


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Tony-C

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Posted 24 June 2022 - 04:46 AM

Hi Buddha321,

 

To add to OrRedFood’s quotation from SQF Food Safety Code: Food Manufacturing – System Elements section 2.4.2 Good Manufacturing Practices (Mandatory).

 

The SQF Food Safety Code: Food Manufacturing – Module 11: Good Manufacturing Practices for Processing of Food Products Sections:

11.1     Site Location and Premises

11.1.1 Premises Location and Approval

11.1.2 Building Materials

11.1.2.1 Floors….

11.1.2.2 Drains …..

11.1.2.3 Waste trap system ….

11.1.2.4 Walls, partitions, ceilings, and doors shall be……..

11.1.2.5 Ducting, conduit, and pipes that convey ingredients, products, or services, ..

11.1.2.6 Pipes carrying sanitary waste or wastewater that are located directly over...

11.1.2.7 Doors, hatches, and windows and their frames…

11.1.2.8 Ceilings

11.1.2.9 Stairs, catwalks, and platforms

11.1.3 Lightings and Light Fittings

11.1.4 Inspection / Quality Control Area

11.1.5 Dust, Insect, and Pest Proofing

11.1.5.1 All external windows, ventilation openings, doors, and other openings

11.1.5.2 External doors, including overhead dock

11.1.5.3 Electric insect control devices, pheromone, or other traps and baits ...

11.1.6  Ventilation

11.1.7  Equipment and Utensils

11.1.8  Grounds and Roadways

11.2     Site Operation

11.2.1  Repairs and Maintenance

11.2.2  Maintenance Staff and Contractors

11.2.3  Calibration

11.2.4  Pest Prevention

11.2.5  Cleaning and Sanitation

11.3     Personnel Hygiene and Welfare

11.3.1  Personnel Welfare

11.3.2  Handwashing

11.3.3  "Clothing and Personal Effects

11.3.4  Visitors

11.3.5  Staff Amenities (change rooms, toilets, break rooms)

11.4     Personnel Processing Practices

11.4.1  Staff Engaged in Food Handling and Processing Operations

11.5     Water, Ice, and Air Supply

11.5.1  Water Supply

11.5.2  Water Treatment

11.5.3  Water Quality

11.5.4  Ice Supply

11.5.5  Air and Other Gasses

11.6     Receipt, Storage, and Transport

11.6.1  Receipt, Storage and Handling of Goods

11.6.2  Cold Storage, Freezing and Chilling of Foods

11.6.3  Storage of Dry Ingredients, Packaging, and Shelf Stable Packaged Goods

11.6.4  Storage of Hazardous Chemicals and Toxic Substances

11.6.5  Loading, Transport, and Unloading Practices

11.7     Separation of Functions

11.7.1 High-Risk Processes

11.7.2  Thawing of Food

11.7.3  Control of Foreign Matter Contamination

11.7.4  Detection of Foreign Objects

11.8     Waste Disposal

 

Previous SQF Guidance for Module 11:

….. Good Manufacturing Practices described in module 11 (as applicable) of this Food Safety Code are applied, or exempted according to a written risk analysis outlining the justification for exemption or evidence of the effectiveness of alternative control measures to ensure that food safety is not compromised.

 

It is recognized that not all elements of module 11 are applicable to all food production facilities. Some elements can be exempted if they are not relevant, and as long as the site has submitted a written request to the certification body prior to the audit, to exclude that element.

 

Examples of exemptions could be say 11.5.4 Ice Supply where you don’t have an ice supply, or say 11.6.2 Cold Storage, Freezing, and Chilling of Foods if you are only handling ambient materials and products without any need to chill, freeze or hold anything in cold/frozen storage.

 

Good luck,

Tony



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Spiceman

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Posted 24 June 2022 - 09:14 AM

Thank you!!



OrRedFood

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Posted 24 June 2022 - 03:39 PM

OrRedFood is correct.

Suggestion - I was an Auditor now a consultant...

Auditors are reporters - never take advice from an Auditor, take advice from a consultant.

And, Auditors should not offer advice either.

Thanks! NCSWIC.  



grimkute

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Posted 19 February 2024 - 02:36 PM

Hello everyone, 

 

regarding Good manufacturing practices. We have program in which there is written good manufacturing practice rules and beside each - there is a "link" to a internal program or procedure, where we could find more information .Is it necessary to have such a program? Maybe it's not necessary to have such a summary - program ? I am confused, because program is useless ,as I said - it's just summary, auditors never checked this program. 

Interested in compliance with BRC, IFS standards.

 

Thank you in advance



G M

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Posted 19 February 2024 - 04:26 PM

Hello everyone, 

 

regarding Good manufacturing practices. We have program in which there is written good manufacturing practice rules and beside each - there is a "link" to a internal program or procedure, where we could find more information .Is it necessary to have such a program? Maybe it's not necessary to have such a summary - program ? I am confused, because program is useless ,as I said - it's just summary, auditors never checked this program. 

Interested in compliance with BRC, IFS standards.

 

Thank you in advance

 

A table of contents type of summary that directs you to the actual programs is not a requirement for SQF, and I would not anticipate it being required by either of the other GFSI schemes you mention.

 

It could help an auditor navigate your programs and find the relevant policy documents during an audit though, especially if it is available to them in a searchable  electronic format.  This could be convenient if your methods of document organization don't directly match up policies number-for-number with the code they are auditing against.





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