SHANTI ROLLER FLOUR Food Safety Management ISO 22000:2005
MILLS LTD. System
Document No.- Issue No.: 01 Issue Date: 01/01/2018
SRFML/FSMS/SP/6.4/F/03
Refer SSOP for Cleaning SSOP- 03
Month -
SR. SANITATION CONDITION F 1 2 3 4 5 6 7 8 9 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3
NO. R 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1
Q
1. Hand washing & sanitizing facilities
Adequate supplies of water, soap,
disinfectant, Tissue paper
2. Protection from adulterants
Cleaning compounds labeled & stored
properly
Lubricants labeled & stored properly
3. Storage
Storage is well maintained, material is kept
on pallet, &have distance between material &
wall
4. Toilet facilities
Rest rooms, Toilets are clean & properly
functioning
5. Pests
No pests in the Kitchen area
Fly catcher system is working properly and
cleaned
6. Wastage & Surrounding
Wastage disposed adequately
Surrounding ground is clean & no
accumulation of water or any waste material
Physical condition of plant & layout of
equipment suitable to minimize risk of
contamination
7 Water
Water tank is well protected & kept Clean
Signature
= satisfactory X = Unsatisfactory FRQ = D= DAILY W= WEEKLY M= MONTHLY Q= Quarterly H = Half Yearly Y= Yearly
Put remarks if any non-compliance VERIFIED BY: