BRC Issue 8
DOCUMENT TEMPLATES TOOLKIT
Fully customizable Food Safety Management Systems manual including procedures, policies, forms, risk assessment and more..
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DOCUMENT TEMPLATES INDEX
| BRC |
| Requirement 1 – Senior Management Commitment |
| HACCP Team Meeting |
| Food Safety Culture Questionnaire |
| Food Safety Policy |
| Food Safety and Quality Objectives |
| PRP Policies |
| Hygiene Code of Conduct |
| Senior Management Commitment |
| Management Review Agenda and Minutes |
| Whistle-Blower Policy |
| Monthly meeting Schedule |
| Food Safety Culture Procedure |
| Requirement 2 – The food safety plan HACCP |
| Appointment Letter: HACCP / Food Safety Team Leader |
| Flow Diagram |
| HACCP Study |
| Appointment letter: HACCP / Food Safety Team Leader |
| Line Foreman Job Description |
| Appointment Letter: Management Representative |
| HACCP Procedure |
| Requirement 3 – Management Systems |
| Document and Record Control |
| Document Change Request |
| External Documents |
| Document and Record Control Procedure |
| Internal Audits |
| Internal Audit Programme |
| Internal Audit Checklists |
| Internal audit Procedure |
| Supplier and Raw Material Approval and Performance Monitoring |
| Supplier Evaluation and Performance Monitoring Assessment Form |
| Supplier Approval and Performance Monitoring |
| Corrective Action |
| Corrective Action Register |
| Corrective Action form |
| Corrective and Preventive Action Procedure |
| Control of Non-conformity |
| Control of Nonconforming Product Procedure |
| Identification and Traceability Procedure |
| Customer Complaints Procedure |
| Customer Comlaints Trends |
| Product Recall and Incident Management Procedure |
| Requirement 4 – Site Standards |
| Foreign Material Control |
| Food Defence Procedure |
| Site Standards |
| Utilities |
| Maintenance & Engineering Procedure |
| Cleaning and Sanitation Procedure |
| Master Cleaning Schedule |
| Environmental monitoring |
| List of Cleaning Agents, Application and Areas of Application |
| Waste Management Procedure |
| Pest Control Procedure |
| Pest Activity Checklist |
| Pest Sightings Log |
| Storage, Distribution and Transport of Final Product |
| Requirement – 5 Product Control |
| Product Control Procedure |
| Allergen Management |
| Product Information, and Chain of Custody Procedure |
| Vulnerability Assessment |
| Calibration and Control of Measuring Devices |
| Good Laboratory Practices |
| Requirement – 6 Process Control |
| Wax Application record |
| Process Control |
| Process Risk Assessment |
| Requirement – 7 Personnel (Hygiene, Training, PPE Medical Screening) |
| Training |
| Training Plan |
| Induction Training Register |
| Personnel Training |
| Personnel Hygiene and Employee Practices |
| Requirement – 8 High Care |
| High – Care and Ambient High Care Production Risk Zones |
| Requirement – 9 Trade Goods |
| Requirements for Traded Goods |
| Additional |
| Forms |
| Document Change Request Form |
| Document Control Register |
| Goods Receiving – Packaging |
| Packaging Received Check Form |
| Approved Suppliers List |
| Incoming Materials Inspection Report (Chemicals, Processing Aids and Packaging) |
| Supplier Approval Questionnaire |
| Supplier Evaluation and Performance Monitoring |
| Pre-Pack Cull Analysis |
| Corrective Action Register |
| Corrective Action form |
| Customer Complaint Form |
| Customer Satisfaction Checklist |
| Non-conforming Product Recall |
| Scissor and Calipers Register |
| Sizer Checklist Pack House |
| Food Defence Checklist |
| Security Control Form |
| Electrical Tool Register |
| Packhouse Maintenance Breakdown Report |
| Maintenance Job Card |
| Maintenance Breakdown Report |
| Instrument List |
| Packhouse Machinery Maintenance Schedule |
| Hand Sanitizer Maintenance Checklist |
| Daily Forklift Checklist |
| Final Pallet Inspection Checklist |
| Packhouse Glass and Hard Plastic Register |
| Clipper Register |
| Packhouse Cleaning Checklist |
| Packhouse Chemical Use / Imazalil Titration Record Sheet |
| Packhouse Chemical Use / Top Up Record |
| Insectocutor Cleaning Register |
| Cleaning Checklist |
| Chemical Stock Sheet for Packhouse Chemical Store |
| Rubbish Bin Cleaning Form |
| Bin Washer Checklist |
| Toilet Cleaning Checklist |
| Bin Washer Cleaning and Top-Up Checklist |
| Pack-House Cleaning Checklist |
| Canteen Cleaning Checklist |
| Pest Activity Checklist |
| Pest Sightings Log |
| Goods Issued |
| Bin Transfers - Packhouse to Gate Sale |
| Vehicle Inspection Tickets |
| Quality Controller Checklist |
| Internal Quality Control Sheet |
| Label/Sticker Checklist Navels |
| Label/Sticker Checklist Lemons |
| Fruit Evaluation – Seed Counts |
| Shelf - Life Monitoring |
| Cull Monitoring Grading |
| Pre-cull Monitoring Grading |
| Foreman Check Sheet |
| Grading Check Sheet |
| Grading Tables Check Sheet |
| Wax Application Record |
| Front Damage Check Sheet |
| Technical Production Report |
| Tip Sheet |
| Grading Check Sheet |
| Fruit Receiving |
| Fruit Count |
| Daily Bin Count |
| Fruit count |
| Drench Cleaning Checklist 600l Water |
| Degreening Chamber Reading |
| Packhouse Chemical Use / Chemical Application Record Sheet |
| Fruit Evaluation –FCM Cutting CBS/F FLY STING |
| Brix-hydrometer Reading – Correction Table |
| Measurement Instrument Calibration |
| Sizer Checklist |
| Training Plan |
| Induction Training Register |
| Staff Training Register |
| Personnel (Hygiene & Medical Screening) |
| Visitors’ Register |
| Medical Questionnaire |
| Blue Plaster Record |
| Fruit Fly Trap Monitoring |