ToDo: Difference between revisions
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|Cleaning procedure - Done | |Cleaning procedure - Done | ||
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|Glass/ sharp plastic policy | |Glass/ sharp plastic policy | ||
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|Pest control procedure | |Pest control procedure | ||
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|Stock control | |Stock control | ||
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|Supplier specifications (wine & packaging) | |Supplier specifications (wine & packaging) | ||
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|Traceability/ recall procedure | |Traceability/ recall procedure | ||
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|Training | |Training | ||
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|Vinegar manufacturing procedure | |Vinegar manufacturing procedure | ||
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|Waste control policy | |Waste control policy | ||
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Revision as of 14:33, 22 January 2024
Wiki To Do
Task | Status |
---|---|
Add Plans - Process Flow | Complete |
Add Plans - Site Plans | Unstarted |
Include Cleaning Recording page into Wiki | Complete |
Add Certificates | Complete |
Complete pre-requisite links to pdfs | Complete |
Allergen policy - Done | Bottle sterilising procedure - Done |
Bottling procedure | |
Cleaning procedure - Done | |
Glass/ sharp plastic policy | |
Incoming goods procedure | |
Maintenance procedure | |
Market stall procedure - To be confirmed | |
Outgoing goods procedure | |
Personal hygiene policy | |
Pest control procedure | |
Stock control | |
Supplier specifications (wine & packaging) | |
Traceability/ recall procedure | |
Training | |
Vinegar manufacturing procedure | |
Waste control policy |
EHO Tasks
Task | Translation | Timescale | Status |
---|---|---|---|
HACCP - Regulation (EC) No 852/2004, Article 5 | Create food safety management system based on HACCP principle | 3 months | In progress |
HACCP Training - Regulation (EC) No 852/2004, Annex II, Chapter XII, para 2 | HACCP Training | 3 months | Complete |
Pest Control - Regulation (EC) No 852/2004, Annex II, Chapter IX, para 4 | Install fly killer | 1 month | Ordered |
Food Packaging - Regulation (EC) No 852/2004, Article 5; Regulation (EC) No 852/2004, Annex II, Chapter X, para 1,2 and 3 | Store caps in box with lid | Immediately | Complete |
Premises Cleanliness and Repair - Regulation (EC) No 852/2004, Annex II, Chapter I, para 1 | Paint Cube | 1 month | In progress |
Hand Wash Basins - Regulation (EC) No 852/2004, Annex II, Chapter I, para 4 | Set water temp to 38 deg | 1 month | Complete |