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Summary of the Requirements of the Standard
The following outlines the requirements of the standard and forms the basis of the online questionnaire:
Section 1
Products, product risk, storage and delivery methods.
Age and construction of premises.
Number of staff
Enforcement history
Other certifications.
Section 2
HACCP team, training and controls.
Section 3
Written systems – details of extent and nature.
Section 4
The working environment – details of the internal end external construction.
Storage facilities, pest proofing, glass, water used in the operation.
Staff facilities, hygiene and pest control and its management.
Section 5
Site security, how is it achieved and managed.
Section 6
Foreign body controls, glass, brittle materials, wood, metal. Details of the policies and the specific controls in place.
Section 7
Staff hygiene, training, hygiene rules, fitness to work.
Section 8
Handwashing – details of the facilities, staff handwashing disciplines and how they are controlled.
Section 9
Supplier control – approved supplier list, means of approving suppliers.
Section 10
Product and process control, checks on raw materials, processes and finished products, the type of checks conducted and details of how checks are recorded, calibration of equipment.