مركز قيادة سلامة الغذاء 16 بند
Master Sanitation Schedule & SSOP Verification Checklist
قائمة التحقق هذه باللغة الإنجليزية.
Verify execution and effectiveness of the master sanitation schedule and daily SSOPs across the facility.
cGMP21 CFR 117 Subpart BSSOP
PDF أو Word مجانًا · أدخل بريدك الإلكتروني للتنزيل.
Program Documentation
- Is a master sanitation schedule (MSS) documented listing every area, task, and frequency? *
- Are written SSOPs available for each cleaning task specifying chemicals, dilution, and contact time? *
- Are responsibilities assigned for each MSS task? *
Daily Sanitation Execution
- Are food-contact surfaces cleaned and sanitized at the required frequency? *
- Are non-food-contact surfaces cleaned to prevent them becoming a contamination source? *
- Are cleaning tools segregated by zone/color to prevent cross-contamination? *
Chemical & Sanitizer Control
- Are cleaning chemicals approved, labeled, and stored away from food and packaging? *
- Is sanitizer concentration verified at use with titration or test strips? *
- Measured sanitizer concentration (ppm)
Cleaning Effectiveness Verification
- Are pre-operational inspections performed and documented before start-up? *
- Is ATP or protein swabbing used to verify cleaning effectiveness on food-contact surfaces? *
- ATP swab result (RLU)
- Are periodic/deep-cleaning tasks (overhead, drains, hard-to-reach) completed on schedule? *
Corrective Action & Records
- Are failed sanitation verifications documented with corrective action and re-clean? *
- Are sanitation records signed, dated, and retained? *
- Date of last completed periodic deep-clean cycle
نزّل قائمة تحقق Master Sanitation Schedule & SSOP Verification Checklist كاملة
احصل عليها مجانًا بصيغة PDF أنيقة قابلة للطباعة أو مستند Word قابل للتعديل.