3.gmp IC 03 OK
3.gmp IC 03 OK
3.gmp IC 03 OK
3.0 RESPONSIBILITY:
3.1 Production Manager and Icecream in-charge to ensure that all staffs adhered to GMP mentioned
herein.
3.2 QA team to facilitate in the implementation of GMP at Production Plant.
4.0 PROCEDURE:
4.1 Personnel suffering with communicable diseases shall inform to immediate senior/Manager immediately.
Manager shall follows health policy of the organization.
4.2 All employees to adhere to personal hygiene guidelines as per the Personal hygiene PRP-QFSMS-01
4.3 Hand washing shall be done as per the Personal hygiene PRP-QFSMS-01.
4.4 Smoking is not allowed inside the plant area.
4.5 Chewing gum, pan masala, gutka, tobacco etc. inside the plant area.
4.6 Non conformance of GMP’s will be checked, recorded and corrective action(s) will be taken in case of
deviation.
4.7 Don’t allow food items, packaging material, raw material on the ground. Material should be kept on
racks/pallets.
4.8 Floor, racks, pallets and crates should be kept clean.
4.9 Keep monitoring and repairing the condition of the interior like floors, walls, ceiling, self closing doors and
exterior to prevent the hazards.
4.10 Monitor and take appropriate action to protect product against inclusion of metal, glass or other
foreign body.
4.11 Take all the steps to prevent cross contamination.
4.12 Never keep maintenance tools inside production, service and storage area.
4.13 Rotate Materials (food, packing materials etc.) following date code.
4.14 Locate all pallet rows / racking at least 18 inches (46cm) perimeter.
4.15 Unauthorized working in the entire production, dry storage and cold storage area is restricted.
4.16 Chemicals like cleaning and sanitizing compounds, lubricants and solvents shall not be stored with raw
ingredients and the area of storing chemicals shall mark as “CHEMICAL STORE”.
4.17If any surface found corrosive in entire production, storage and service area then inform to manager
immediately and change the surface.
4.18 Entry of visitor is restricted and will be made as per the visitor PRP-QFSMS-20-F02.
4.19 Adequate lighting shall be made available throughout the production and storage area.
4.20 Water supply shall be monitor for it’s adequacy in quantity and quality in areas where needed.
4.21 Materials will be stored considering the shelf life of product.
4.22 Pest Control will be done as per pest control PRP-QFSMS-18
4.23 Non conforming materials will be handled as per non conforming product PRP-QFSMS-17.
4.24 Raw food ingredients/items shall be marked with designated labels.
5. DOCUMENTATION :
PRP-QFSMS-F01-01.
PRP-QFSMS-F01-18.
PRP-QFSMS-F01-19.
6. RECORDS:
PERSONAL HYGIENE: PRP-QFSMS-01-F01.