Hello, we recently had our SQF audit and it went quite well with only 2 findings. I have a question about the finding for our environmental monitoring program.
Our procedure for EM states that we take quarterly swabs at 6 random sites, with at least 2 of those sites being zone 1 sites (this plan is fine with the auditor in this and past audits). We had a very intense customer audit about a year ago where the auditor indicated that we should not be swabbing zone 1 sites and that zones 2-4 are more important. The rational for this was that we are doing regular ATP swabs of zone 1 (food contact) sites and getting results of 0.
For the past year almost we have been doing our regular EM swabbing but only doing zones 2-4. Unfortunately we did not update our procedure or do a risk assessment to justify this change so this was a finding. Our auditor marked it down as a minor finding since we have never had a positive listeria or salmonella EM swab is our facility and that our regular ATP swabs of zone 1 are good.
My question is, should we keep this change and only swab zones 2-4, and update the procedures and do a risk assessment to justify this? Or should we go back to swabbing zone 1 as well. What does everyone else do in their facility. We are a herb and spice company, with dry ingredients only.