| Task
|
Status
|
| Add Plans - Process Flow
|
In progress
|
| Add Plans - Site Plans
|
Complete
|
| Include Cleaning Recording page into Wiki
|
Complete
|
| Add Certificates
|
Complete
|
| Complete pre-requisite links to pdfs
|
Complete
|
| Allergen policy
|
Complete
|
| Bottle sterilising procedure
|
Complete
|
| Bottling procedure
|
Complete
|
| Cleaning procedure
|
Complete
|
| Glass/ sharp plastic policy
|
|
| Incoming goods procedure
|
|
| Maintenance procedure
|
In progress
|
| Market stall procedure
|
To be confirmed
|
| Outgoing goods procedure
|
|
| Personal hygiene policy
|
In progress
|
| Pest control procedure
|
In progress
|
| Stock control
|
|
| Supplier specifications (wine & packaging)
|
|
| Traceability/ recall procedure
|
|
| Training
|
In progress
|
| Vinegar manufacturing procedure
|
|
| Waste control policy
|
|
| Include visitor policy in hygeine policy
|
|
| Add detail to process flow
|
Complete
|
| Create PIGS / PIMS documentation
|
Not Started
|
| Create diary function (with alerts?)
|
Not Started
|