BRCGS START! Issue 2 Intermediate Document Templates Toolkit

Give your Food Safety Management System documentation a kickstart with our time-saving fully customizable BRCGS START! Issue 2 Intermediate Development Programme document templates including, policies, procedures, forms, checklists, risk assessments and more.

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BRCGS START! Issue 2 Intermediate Toolkit

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TOOLKIT OVERVIEW

TOOLKIT FEATURES

115+ DOCUMENTS (300+ PAGES)

Easy-to-edit customizable DOCUMENTS in MS Word and MS Excel format.

Our professionally developed templates are written to meet the requirements of the standard.

The documents are licensed to one facility but the document templates are yours to keep, edit and share within the facility.

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The payment is non-refundable after receipt of the documents by the client.

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FREE SAMPLE DOCUMENTS AND RESOURCES

Our list of free sample documents and other useful BRCGS START! resources.

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TOOLKIT TEMPLATES INDEX

Below is a list of document templates included in this toolkit. You can also view the complete index with more comprehensive information by following the link below.

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REQUIREMENT 1: SENIOR MANAGEMENT COMMITMENT

Senior Management Commitment Procedure

Organisational Structure

Applicable Legislation

Responsibilities and Management Authority Procedure

REQUIREMENT 2: THE FOOD SAFETY PLAN – HACCP

HACCP Plan

Food Safety Member Appointment Letter

Pre-requisite Programme Verification

Construct a Process Flow Diagram

HACCP Methodology

Validation Procedure

Correction, Corrective and Preventive Actions Procedure

Food Safety Team Leader Appointment Letter

Pre-requisite Programme Policy

Product Description and Intended Use Example

Conduct a Hazard Analysis

Operation Pre-requisite Programmes

Corrective Action Plan for CCPy

HACCP Plan Review Checklist

REQUIREMENT 3: FOOD SAFETY AND QUALITY MANAGEMENT SYSTEM

Food Safety & Quality Policy

Document Distribution Control Form

Document Change Request Form

Internal Auditing Programme

Supplier Approval & Performance Monitoring Procedure

New Supplier Assessment Form

Raw Material & Packaging Risk Assessment

Product Specifications Procedure

Corrective Action Register

Control of Non-Conforming Products Procedure

Identification and Traceability Procedure

Rework Traceability Procedure

Customer Complaints Form

Customer Complaints Trends

Mock Recall Test

Mock Recall Minutes

Document and Record Control Procedure

Document Amendment List

Internal Audit Procedure

Internal Facility Inspection Checklist

Supplier Approval & Performance Monitoring Form

Approved Supplier List

Outsourced Process Procedure

Corrective and Preventive Action Procedure

Corrective Action Form

Product Control Form

Traceability Test

Daily Rework Form

Customer Complaints Procedure

Product Recall and Incident Management Procedure

Product Recall & Withdrawal Form

REQUIREMENT 4: SITE STANDARDS

Site Security Procedure

Visitors Register

Food Defence Risk Assessment

Construction & Layout of Building

Equipment Procedure

Equipment Inspection Form

Staff Facilities Procedure

Product Protection Procedure

Glass Breakage Management Procedure

Metal Detector Risk Assessment

Filters Record

Master Cleaning Schedule

Waste Management Procedure

Pest Management Procedure

Fly Catcher Tubes Replacement Schedule

Pest Activity Checklist

Storage Facilities Procedure

Dispatch Form

Threat Assessment Plan

Food Defence Procedure

Process Flow Map Example

Utilities Procedure

Preventive Maintenance Plan

Maintenance Job Card

Master Chemical List

Glass and Hard Plastics Register

Metal, Wood & Glass, Brittle Plastics Management Procedure

Daily Metal Detector Test Log Form

Cleaning & Disinfection Procedure

Housekeeping Checklist

Daily Waste Control Checklist

Pest Sightings Log

Pest Devices Location Map

Pest Verification Checklist

Distribution of the Final Product Procedure

Product Inspection

REQUIREMENT 5: PRODUCT CONTROL

Product Control Procedure

Labelling Inspection Form

Allergens Risk Assessment

Product Packaging Procedure

Micro Monitoring Schedule

Product Labelling Procedure

Allergen Management Procedure

Product Information & Chain of Custody Procedure

Product Inspection & Testing Procedure

Product Release Procedure

REQUIREMENT 6: PROCESS CONTROL

Process Control Procedure

Packing Process Procedure

Calibration Schedule

Daily Thermometer Verification Check

Calibration and Control of Measuring Devices Procedure

Labelling and Packaging Inspection Form

Mass Control Form

Scale Verification Check

Daily Metal Detector Verification

REQUIREMENT 7: PERSONNEL

Training Procedure

Staff Training Register

Hygiene Code of Conduct

Medical Screening Procedure

Personal Hygiene Checklist

Protective Clothing Checklist

Allergen Awareness Assessment

Staff Training Assessment

Glove & Plaster Register

Annual Health Check

Protective Clothing Procedure

REQUIREMENT 8: HIGH-CARE AND AMBIENT HIGH-CARE PRODUCTION RISK ZONES

High-Care & Ambient Care Procedure

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