WIGlassMonitoring

1、THE SONG HUONG IMPORT EXPORT SEAFOOD COMPANYDocume nt: Work In structi onDocume nt Code: WI-GMP-Revisi on :Subject: Glass Mon itori ngEffective Date: 1 May 2002Page1. PurposeTo set up mon itor ing system for glass to preve nt con tam in ati on in case of broke n and damage.2. Resp on sibilitySanitat

2、ion Supervisor, Sanitation staff3. Tools/Equipme ntGlass Mon itori ng RecordCorrective Acti on Request Form4. Acti ons and methods4.1 Glass Mon itor ingAreaMon itori ngCode Co ntrolCorrective Acti onReceiv ing areao Win dow o ScaleT.1 to T.27o Find outo Re-washo Reject products in 2 meters from the

3、cracked glass win dow.Pre-process ing areao Dooro Scale o Wall clock oWin dowsS.1 to S.50o Find outo Re-washo Reject products in 2 meters from the cracked glass.Sizi ng areao DooroWin dowso Scaleo Wall clockB.1 to B.62o Find outo Re-washo Reject products in 2 meters from the cracked glass win dow.Pa

4、n filling areao Dooro Win dows o Wall clockX.1 to X.4o Find outo Re-washo Reject products in 2 meters from the cracked glass win dow.Cook ing areao DooroWin dowso ScalesH.1 to H.26o Find outo Re-washo Reject products in 2 meters from the cracked glass win dow.IQF areao Dooro Win dows o Wall clock o

5、ScalesI.1 to I.43o Find outo Re-washo Reject products in 2 meters from the cracked glass win dow.Freez ing areao Dooro Win dows o Wall clockC.1 to c.40o Find outo Re-washo Reject products in 2 meters from the cracked glass win dow.Pack ing areao Dooro Win dows o Wall clockG.1 to G.17o Find outo Re-w

6、asho Reject products in 2 meters from the cracked glass win dow.THE SONG HUONG IMPORT EXPORT SEAFOOD COMPANYDocume nt: Work In structi onDocume nt Code: WI-GMP-Revisi on :Subject: Glass Mon itori ngEffective Date: 1 May 2002Page4.2 List of Glass and Similar MaterialAreaList of GlassCodeTotal amou nt

7、Receiv ing Area1. Door2. Win dow3. Scale4. Wall Clock5. ThermometerD W S WT2 ea.10 ea.2 ea.1 ea.1 ea.4.3 Monitoring Record4.3.14.3.2Provide daily monitoring by staff who work in areaSan itati on Supervisor and san itati on staff will mon itor at least once a week and record in Glass Monitoring Recor

8、d and in case find some breakage will issue Corrective Acti on Request for to respon sible pers on to re-i nspect product and con tact maintenance to cha nge or repair.THE SONG HUONG IMPORT EXPORT SEAFOOD COMPANYDocume nt: BRC GMP/ Sa nitatio n Ma nualDocume nt Code: GM-BRC-01Issue: 1Subject: WasteE

9、ffective Date: 1 May 2002Page 12/131. PurposeTo provide method to han die waste.2. Solid Waste2.1 Raw materialso Put in the basket or plastic bag o Put in waste materials room2.2 In-process wasteo Put in the waste bin with covero Put in waste materials room2.3 Other waste from packingo Put in the pl

10、astic bago Put in the waste materials container3. Waste bin3.1 Inside Factoryo The company have provided waste bin with cover and open by feet.o All the waste in process have to put in the basin provided.o Waste bin must be cleaned each day by cleaning method A3.2 Outside Factoryo The company have provided waste bin with cover at appropriate area.o All the waste from food and others must be put in the waste bin. The workers who are not put waste in waste bin must be fined and punishment.o Waste bin must be cleaned daily4. Waste disposalThe supplier will come to pick up waste from