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PROCEDURE DETAILS
RESPONSIBLE
STEP ACTIVITY OUTLINE OFFICER
The awareness and vigilance of all staff is essential to the successful
management of the Allergen Risks posed by the
products that we deal with. The following steps outline the strategies
adopted by management to manage/eliminate the risk
of cross contamination with allergens.
Approved Suppliers
2 Ensure that the process for assessing the suitability of suppliers and Quality Manager .
products to be added to the Approved Suppliers Register adequately
addresses the suppliers management of allergens.
D2 Detailed Instructions
Approved supplier suitability is assessed primarily by the use of the
Approved Supplier Questionaire. This questionaire must require the
supplier to furnish sufficient detail regarding their Allergen Management
System to enable an assessment to be made of the integrity of the
products being supplied.
New products must not be added to the Approved Inputs Register until an
Allergen Impact Assessment has been complete
Product Traceability
3 Ensure that adequate systems are in place to enable product traceability to Quality Manager .
be maintained from Receipt Of Raw Materials through to Dispatch/Delivery
Prepared By : A Quality Manager Page 1 of 3 Document Ref:
Approved By : Issue No : 1
Approval Date : Revision No : 0
Controlled Copy No 1
Document produced by HACCP Manager Software -www.scbs.net.au
PROCEDURE MANUAL
South Coast Business Solutions
DRAFT
Demonstration Purposes Only
Staff Training
4 Ensure that all existing staff are appropriately trained in the importance of Quality Manager .
Allergen management and that all new staff receive this training as part of
the employee induction process.
D4 Detailed Instructions
As an absolute minimum this training must include the following.
Allergen definition
Consequences to sensitive people
Importance of allergen control
Common areas where problems occur
Control measures
10 Ensure that production areas are designed in such a manner that all raw Quality Manager .
materials can be properly segregated wherever necessary, that wherever
possible dedicated equipment and processing lines are used and that the
company GMP Policy adequately addresses the issue of cross
contamination with allergens.
D10 Detailed Instructions
Production procedures must prohibit the reuse of single use disposable
items.
11 If Rework is to be undertaken a "Like into Like" approach must be adopted Quality Manager .
and Rework procedures that properly address the allergen cross
contamination issues that can arise as a result of Rework must be included.
Labelling
12 Ensure that product labelling is accurate and in particular that no Quality Manager .
undeclared allergens are present in any product released from the facility.
D12 Detailed Instructions
Labelling is controlled by the Label Management and Review procedure.
13 Ensure that Finished Goods storage and handling procedures adequately Quality Manager .
address the issue of cross contamination with allergens.