Well documented and training of pesticide of all purchases and use Satisfactory judicious use of pesticides applicators and document types, concentrations and Corrective Action Needed – all things that kill are log of types, amounts, or dates of chemical applications pesticides) timing of pesticide Applicator’s license (actually, it applications depends on the pesticide and the state wrong crop is on the whether or not a license is needed) label crop is on the pesticide label Data Sheets (SDS) accessible, employee training provided Cleaning chemicals are are intermingled Satisfactory used in ways that with other items and in an of all purchase and use Corrective Action Needed prevent unlocked container stored appropriately locked or – agents not used separated/restricted properly as evidenced by cleaning solutions according to ____ instructions surroundings (dirt, food bleach or other adequate dust, cobwebs, clutter, sanitizers for food contact surfaces and manure) equipment schedule Spill response plan is written spill response plan written and updated Satisfactory written and updated plan numbers and emergency response Corrective Action Needed routinely. (If using spill kits numbers posted near phones. chemicals) material and rinsate kit available near mixing area. discarded improperly materials and rinsate used according to label. 9. Traceability and Response to Food Safety Problems Status Supporting Management Area Unsatisfactory Satisfactory Action for Improvement Documents Product traceability way of tracing produce records contain information that links Satisfactory sold from farm to first produce harvested to produce sold (e.g. Corrective Action Needed buyer. harvest location, harvest date, harvest crew, pack date, etc.)
Well documented and judicious use of pesticides – all things that kill are pesticides) training of pesticide applicators log of types, amounts, or timing of pesticide applications wrong crop is on the label of all purchases and use and document types, concentrations and dates of chemical applications Applicator’s license (actually, it depends on the pesticide and the state whether or not a license is needed) crop is on the pesticide label Data Sheets (SDS) accessible, employee training provided Satisfactory Corrective Action Needed Cleaning chemicals are used in ways that prevent are intermingled with other items and in an unlocked container agents not used properly as evidenced by ____ surroundings (dirt, dust, cobwebs, clutter, manure) of all purchase and use stored appropriately – locked or separated/restricted cleaning solutions according to instructions food bleach or other adequate sanitizers for food contact surfaces and equipment schedule Satisfactory Corrective Action Needed Spill response plan is written and updated routinely. (If using chemicals) written spill response plan spill kits material and rinsate discarded improperly plan written and updated numbers and emergency response numbers posted near phones. kit available near mixing area. materials and rinsate used according to label. Satisfactory Corrective Action Needed 9. Traceability and Response to Food Safety Problems Management Area Unsatisfactory Satisfactory Supporting Documents Status Action for Improvement Product traceability way of tracing produce sold from farm to first buyer. records contain information that links produce harvested to produce sold (e.g. harvest location, harvest date, harvest crew, pack date, etc.) Satisfactory Corrective Action Needed
umn-ap-food-safety-assessment.docx