Embedded Files
Module 1 FSMS
Module 1 FSMS
Forms
Forms
1.04.01a Building and Grounds
1.04.01b Cold Storage Rooms
1.04.01c Process Facility
1.04.01d Shipping/Receiving/Loading Doc
1.04.01e Dry Storage Room
1.04.01f Employee Breakroom and Bathrooms
1.04.01g Production Line
1.04.01h Offices
1.04.01i v3 Chemical Storage
1.04.01j v3 Food Grade / Non Food Grade
1.04.01k v3 Cleaning Equipment
5.09.03 Wood and Porous Material Register
5.14.13 Glass Register Form
1.04.04a Ice Slurry Calibration Form USDA 4-20D
Reports
Reports
1.04.01a Building and Grounds
1.04.01b Cold Storage Rooms
1.04.01c Process Facility
1.04.01d Shipping/Receiving/Loading Doc
1.04.01e Dry Storage Room
1.04.01f Employee Break-Room and Bathrooms
1.04.01g Production Line
1.04.01h Offices
1.04.01i v3 Chemical Storage
1.04.01j v3 Food Grade / Non Food Grade
1.04.01k v3 Cleaning Equipment
1.04.04a Ice Slurry Calibration Records USDA 4-20D
Module 2 Farm
Module 2 Farm
Forms
Forms
2.02.03 Farm Risk Assessment
2.02.10 USDA 1-12 R Wildlife Monitor and Mitigation
2.05.01 Internal Audit Checklist
2.05.02 Chemical Inventory Spreadsheet
2.09.02f Well Head Inspection Form
2.10.01 v3 Spray Records
2.10.13 -USDA 2.1 Sprayer Calibration
2.14.01 Harvest Vehicle Maintenance Record
Reports
Reports
2.02.03 Farm Risk Assessments Report
2.02.10 USDA 1-12 R Wildlife Monitor and Mitigation Report
2.05.01 Internal Audit Report
2.09.02f Well Head Inspection Report
2.10.13 Sprayer Calibration Report
2.14.01 Harvest Vehicle Maintence Report
Module 4 Harvest Crew
Module 4 Harvest Crew
Forms
Forms
4.02.01 Harvest Crew Audit
4.02.02 - USDA 2-1, G-15 GAP PreHarvest Block Inspections
4.05.10c Harvest Picking Ladder - Cleaning and Sanitizing
4.05.11d Harvest Picking Bag - Cleaning and Sanitizing
4.05.12d Clippers Cleaning and Sanitizing
4.08.03 Storage Area Cleaning Record
Reports
Reports
4.02.01 Harvest Crew Audit Report
4.02.02 PreHarvest Block Inspections Report
4.05.10c Harvest Picking Ladder - Cleaning and Sanitizing Report
4.05.11b Harvest Picking Bag Cleaning and Sanitizing Report
4.05.12d Clippers Cleaning and Sanitizing Report
4.08.03 Storage Area Cleaning Record Report
Module 5 Facility
Module 5 Facility
Forms
Forms
5.06.04 v3 Thermometer Check USDA 4-19D
5.08.14 v3 Shipping Trailer Inspections USDA 4-24P, 4-25P
5.08.XX Weekly Facility Cleaning Record
5.09.03 Wood and Porous Material Register
5.11.02 Chemical Inventory
5.13.02 Incoming Trailer Inspections
5.13.03 5.13.04 5.13.05 Dump Tank, Turbidity, Titration Log
5.13.08 Daily Pre-Op Form
5.14.02 v3 Maintenance Records
5.14.06 v3, 5.14.09 v3 Lista de comprobación diaria de Saneamiento (Daily Cleaning)
5.14.07 v3 Chemical Titration Log
5.14.10 v3.2 Cooling Unit Service USDA 4-22D
5.14.13 Glass Register Form
5.15.01 v3 - 5.15.02 v3 Training Logs - Actual signed logs kept in facility Training Manual
Reports
Reports
5.06.04 Thermometer Check at the door of each cooler
5.08.14 v3 Shipping Trailer Inspection Report USDA 4-24P, 4-25P
5.08.xx Weekly Facility Cleaning Record Reports
5.09.03 Wood and Porous Material Registry Report
5.11.02 Chemical Inventory Report
5.13.02 Incoming Trailer Inspections Report
5.13.03 5.13.04 5.13.05 Dump Tank Log Report
5.13.08 Daily PreOp Inspection Report
5.14.02 Maintenance Records
5.14.06 Daily Sanitation / Cleaning Records
5.14.07 v3 Chemical Titration Log Report
5.14.10 v3.2 Cooling Unit Service Report USDA 4-22D
5.14.13 Glass Register Reports
Module 6 HACCP
Module 6 HACCP
6.01.01 HACCP Team
6.01.02 HACCP Training
6.01.03 see below
6.01.04 HACCP Flowchart - signed copy
6.01.05 Flow chart verification at annual FSMS meeting
6.02.01 HACCP Hazard Identification and Analysis
6.01.03 Product Description
Module 9 IPM
Module 9 IPM
9.01.02 Scouting Reports
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