STANDARD OPERATION PROCEDURES FOR PROCESSING

OPERATIONS
“SOP”
(Processing)
 OUR FOOD SAFETY COMMITMENT

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PROCESSING / MANUFACTURING OPERATIONS FLOW CHART

STEP-1

STEP-2

STEP-3

STEP-4

STEP-5

STEP-6

STEP-7
 SOP 1.01
ADMINISTRATION

Creating a Standard Operating Procedure

First approval by: ---------------------------------------- Revision No.: ------------------------------

Second approval by: ----------------------------------- Effective Date: --------------------

Purpose:
 SOP 1.02
TRACEABILITY

Standard Operating Procedure for traceability.

Purpose:------------------------------------------------------------------------------------------------------------------
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Scope of Application:-------------------------------------------------------------------------------------------------
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Reference:----------------------------------------------------------------------------------------------------------------
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Procedure:----------------------------------------------------------------------------------------------------------------
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The steps are as follow:---------------------------------------------------------------------------------------------

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Records:------------------------------------------------------------------------------------------------------------------
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 SOP 1.03
Utensil & Equipment Cleaning and sanitizing.

Standard Operating Procedure for Utensil & Equipment Cleaning and sanitizing

Purpose:------------------------------------------------------------------------------------------------------------------
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Scope of Application:-------------------------------------------------------------------------------------------------
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Procedure:----------------------------------------------------------------------------------------------------------------
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Records:------------------------------------------------------------------------------------------------------------------
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 SOP 1.04
Storage Cleaning

Standard Operating Procedure for storage house Cleaning

Purpose:------------------------------------------------------------------------------------------------------------------
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Scope of Application:-------------------------------------------------------------------------------------------------
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Procedure:----------------------------------------------------------------------------------------------------------------
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Records:------------------------------------------------------------------------------------------------------------------
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 SOP 1.05
Pest control procedure

Standard Operating Procedure for pest control for processing unit & storage.

Purpose:------------------------------------------------------------------------------------------------------------------
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Scope of Application:-------------------------------------------------------------------------------------------------
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Description Procedure:----------------------------------------------------------------------------------------------
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Sr. No Applied for (location) Nature of pesticide Frequency & method Responsible
of Application person/
subcontracted
company.

Records:------------------------------------------------------------------------------------------------------------------
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 SOP 1.06
Product Change Over

Standard Operating Procedure for product changes over.

Purpose:------------------------------------------------------------------------------------------------------------------
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Scope of Application:-------------------------------------------------------------------------------------------------
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Responsibility:----------------------------------------------------------------------------------------------------------
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Description Procedure:----------------------------------------------------------------------------------------------
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Records:------------------------------------------------------------------------------------------------------------------
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 SOP 1.07
Recipes

Standard Operating Procedure for recipes.

Purpose:------------------------------------------------------------------------------------------------------------------
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Scope of Application:-------------------------------------------------------------------------------------------------
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Description Procedure:----------------------------------------------------------------------------------------------
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Sr. Name of Ingredient Processing Aids Nature of Origin of Ingredient /

No product used used if any Ingredient / processing aid.
processing aid.

Records:------------------------------------------------------------------------------------------------------------------
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 SOP 1.08
Conversion factor

Standard Operating Procedure for estimate conversion factor.

Purpose:------------------------------------------------------------------------------------------------------------------
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Scope of Application:-------------------------------------------------------------------------------------------------
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Description Procedure:----------------------------------------------------------------------------------------------
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Sr. No Name of Nature of processing Conversion Factor if any Machinery used

product method (Finished processed during this period
products* Conversion according to its
factor = Raw material production
Received/ Processed) capacity

Records:------------------------------------------------------------------------------------------------------------------
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 SOP 1.09
Separation Measure

Standard Operating Procedure for separation measure.

Purpose:------------------------------------------------------------------------------------------------------------------
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Scope of Application:----------------------------------------------------------------------------------------c-------
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Procedure:----------------------------------------------------------------------------------------------------------------
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The steps are as follow:---------------------------------------------------------------------------------------------

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Records:------------------------------------------------------------------------------------------------------------------
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 SOP 1.10
Waste Disposal

Standard Operating Procedure for waste disposal.

Purpose:------------------------------------------------------------------------------------------------------------------
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Scope of Application:-------------------------------------------------------------------------------------------------
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Description Procedure:----------------------------------------------------------------------------------------------
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Sr. No Stage / location Nature of waste Frequency & method Disposal method
of collection

Records:------------------------------------------------------------------------------------------------------------------
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 SOP 1.11
PRODUCT RELEASE

Standard Operating Procedure for product release.

Purpose:------------------------------------------------------------------------------------------------------------------
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Scope of Application:----------------------------------------------------------------------------------------c-------
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Procedure:----------------------------------------------------------------------------------------------------------------
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The steps are as follow:---------------------------------------------------------------------------------------------

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Records:------------------------------------------------------------------------------------------------------------------
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 SOP 1.12
PACKAGING

Standard Operating Procedure for packaging.

Purpose:------------------------------------------------------------------------------------------------------------------
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Scope of Application:-------------------------------------------------------------------------------------------------
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Procedure:----------------------------------------------------------------------------------------------------------------
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Records:------------------------------------------------------------------------------------------------------------------
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 SOP 1.13
Labelling

Standard Operating Procedure for Labeling

Purpose:------------------------------------------------------------------------------------------------------------------
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Scope of Application:-------------------------------------------------------------------------------------------------
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Procedure:----------------------------------------------------------------------------------------------------------------
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 SOP 1.14

Transportation

Standard Operating Procedure for transportation.

Purpose:------------------------------------------------------------------------------------------------------------------
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Scope of Application:-------------------------------------------------------------------------------------------------
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Procedure:----------------------------------------------------------------------------------------------------------------
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For raw material & Packing material---------------------------------------------------------------------

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For finished product------------------------------------------------------------------------------------------

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