GFSI Intermediate Templates Toolkit

GFSI Intermediate Level
DOCUMENT TEMPLATES TOOLKIT

Fully customizable Food Safety Management Systems manual including procedures, policies, forms, risk assessments and more..

100+ documents

290+ pages

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GFSI INTERMEDIATE LEVEL DOCUMENT TEMPLATES INDEX

FOOD SAFETY MANAGEMENT SYSTEM

Specifications Including Product Release

  • Raw Material Specification Sheet
  • Food Safety Policy
  • Product Release Procedure

Traceability

  • Traceability System Procedure
  • Product Control Form

Food Safety Incident Management

  • Incident Management System Procedure

Control of Non-conforming Product

  • Control of Non-conforming Product Procedure

Corrective Action

  • Corrective Action

Management Responsibility

  • Organizational Structure
  • Management Responsibility
  • Management Review Procedure

General Documentation Requirements

  • Documentation Procedure

Procedures

  • Process and Operation Procedures

Complaint Handling

  • Complaint Management Procedure

Control of Measuring and Monitoring Devices

  • Control of Measuring and Monitoring Devices Procedure

Product Analysis

  • Product Analysis Procedure

Purchasing

  • Purchasing Procedure

Supplier Approval and Performance Monitoring

  • Supplier Approval and Monitoring Procedure

Training

  • Personnel Training Procedure

GOOD MANUFACTURING PRACTICES

Personal Hygiene

  • Personal Hygiene Procedure
  • PPE Laundering Procedure

Facility Environment

  • Maintenance Procedure

Cleaning and Disinfection

  • Cleaning and Disinfection Procedure

Product Contamination Control

  • Product Protection Procedure
  • Foreign Material Control Procedure

Pest Control

  • Pest Control Procedure

Water Quality

  • Water Quality Procedure
  • Microbiological Testing Procedure

Facility and Equipment Maintenance

  • Maintenance Programme

Staff Facilities

  • Staff Facilities Procedure

Waste Management

  • Waste Management Procedure

Storage and Transport

  • Storage Procedure
  • Transport Procedure

CONTROL OF HAZARDS

  • FSMS
  • Hazard Analysis

Control of Allergens

  • Allergen Management Procedure
  • Risk of Cross-Contamination

HACCP

  • HACCP Methodology Procedure

Food Defense

  • Food Defense Procedure
  • Food Defense Checklist

FORMS

  • Food Safety and Quality Objectives Form
  • Batch Control Form
  • Finished Goods Stock Control Sheet
  • Sample Retention Form
  • Dispatch Form
  • Product Loading Inspection Form
  • Customer Notification Recall Form
  • Product Disposition Record
  • Product Recall Form
  • Disposal of Non-Conforming Products
  • Corrective Action Report
  • Corrective Action Register
  • Internal Audit Non-Conformances Report
  • Management Review Agenda and Minutes
  • Document Change Request Form
  • Document Distribution Control Form
  • Master List of Distribution of Forms
  • Master List of Records
  • Customer Complaints Form
  • Customer Complaints Trends
  • Calibration Schedule
  • Calibration Status of Equipment
  • Scale Verification Check
  • Thermometer Check
  • pH Meter Calibration
  • Staff Training Register
  • Training Matrix
  • Visitors’ Register
  • Clinic Record
  • Illness Register
  • Glove Plaster Register
  • Personal Hygiene Checklist
  • Health Questionnaire
  • Protective Clothing Checklist
  • Food Handlers Annual Health Check
  • Monthly Facility Checklist
  • Preventative Maintenance Plan
  • Maintenance Job Card
  • Pallet Check Record
  • Master Chemical List
  • Issuing of Cleaning Chemicals
  • Visual Inspections Report
  • Monthly Inspection – Sanitation
  • Glass and Blood Clearance Certificate
  • Blades and Knives Register
  • Glass and Hard Plastic Register
  • Pest Sightings Log
  • Pest Activity Checklist
  • Pest Control Verification Checklist
  • Fly Catcher Tubes Replacement
  • Weekly Water Process Monitoring
  • Daily Waste Control Checklist
  • Allergen Raw Material Study
  • Supplier Allergen Checklist
  • Hazard Work Sheet
  • HACCP Plan
  • HACCP Plan Review Checklist
  • Food Safety Team
  • Product Description
  • Process Flow Chart
  • Environment Monitoring Plan
  • Operation Pre-requisite Program
  • Pre-requisite Programs
  • Hazard Analysis – Product
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