Hello Mariam,
Here is my 9 steps process:
- Step 1: Conduct a food safety management system feasibility study in your company (find strength and weaknesses) - Download - BRCG self-assessment tool
- Step 2: Train your team on food safety and set expectations. Where you want to be in terms of food safety?
- Step 3: Implement/strengthen GMP in your company
- Step 4: Once, your GMP is strong enough, then you can look at implementing HACCP.
- Step 5: Document, document, document. You need to keep documentation of things that you say in your HACCP plan and ensuring the pre-requisites for HACCP.
- Step 6: Ensure your company have all necessary preventive controls in place for products and processes
- Step 7: Find a certification body (e.g., NSF, TUV, BSI, SGS, etc) that will send an auditor to assess your company's compliance (I do this last, because they cost a lot).
- Step 8: Schedule your audit and some companies requires mandaotry training for the standard.
- Step 9: If you pass the audit first round, you will be issued a certificate (Getting certified first round not usual). Otherwise, you have to complete the recommendations and corrective actions. Another, audit will take place and then the auditor will determine if you fully complying.
For HACCP templates, you can use something similar to the one provided by the New York States to business: https://www.nyc.gov/...-blank-form.pdf
Now finding specific information about herb industry, I recommend that you list down all your herbs/spices. Then, read some journal articles and books. Find potential issues, sources of issues and solutions related to herbs. A solution from another company might not fit your company. So you need to contextualize it. For example, you may need to do a detail analysis of your spices for heavy metals and some mycotoxins.
Hopefully, this helps you in the process.
Sayed M Naim Khalid
Food Safety and Quality Trainer