Food
Presented by: Safety
Scott Roy
Solutions
Food Safety Solutions
720.270.6688
www.fss-llc.com
Standard
Operating
Practices (SOP)
for Wineries
Food Safety Solutions – www.fss-llc.com
Standard Operating Practices:
Written procedures that describe winery food
safety operating practices, how machines are
used, and what the processes are.
1. Food Safety Operating Practices
Policies and Logs
2. Operation of Machinery
Instructional documents
Also used as training documents
3. Wine Making Processes
Quality Control
Process analysis and logs
Food Safety Solutions – www.fss-llc.com
Food Safety Operating Practices
Policies and Logs
OP74 Glass and Brittle Plastic Policy
OP80 Small Equipment and Parts Storage Policy
PP92 Employee Signature Log
FS01 Master QA Systems Monitoring log
Food Safety Solutions – www.fss-llc.com
Operation of Machinery
Instructional Documents
OP10 Crush Startup and Shutdown Log
OP20 Press Startup and Shutdown Log
OP24 Bottling Operations Startup and Shutdown Log
OP53 Crusher De-stemmer Operation
OP55 Grape Press Operation
OP58 Bottling Station Operation
Food Safety Solutions – www.fss-llc.com
Training on Machinery
Training Documents
TR22 Pump Systems Training
TR26 Crusher De-Stemmer Training
Uses OP10 Crush Production Startup and Shutdown Log
Uses OP53 Crusher / De-stemmer Operation
TR28 Grape Press Training
Uses OP20 Grape Press Production Startup and Shutdown Log
Uses OP55 Grape Press Operation
TR27 Bottling Training
Uses OP24 Bottling Operations Startup and Shutdown Log
Uses OP58 Bottling Station Operation
Food Safety Solutions – www.fss-llc.com
Winemaking Process
1. Need a record keeping system
Track ingredient usage and lot numbers
Track observations and results
2. Need a system that supports quality control
Outline of procedures/steps to be performed
Metrics to asses quality of the wine
Steps to control the quality of the wine
Procedures for correcting wine chemistry
Food Safety Solutions – www.fss-llc.com
Recording the
Winemaking Process
Use Process Logs
Can use one log for all wines
Can create specific logs for wine types
Example: OP01 Winemaking Log
Food Safety Solutions – www.fss-llc.com
OP01 Winemaking Log
Food Safety Solutions – www.fss-llc.com
Questions…
Food
Presented by: Safety
Scott Roy
Solutions
Food Safety Solutions
720.270.6688
www.fss-llc.com
Standard
Operating
A copy of this presentation
is available for download
Practices (SOP)
at www.fss-lls.com