no jewelry policy standard operating standard operating procedure for Satisfactory Pre-operative inspection procedure to assess pre‐operative evaluation including action steps Corrective Action Needed or daily checklist. workspace prior to start of for removing and disposing of dead daily operations fish and plant debris. fish drainage; standing for keeping pests away from Satisfactory Sufficient separation of (pest attractant) operations Corrective Action Needed pests or domestic to farm animals or animals fenced (in and out). animals and operations lacking barriers to animals. there are farm animals, detailed manure allowed in handling and sanitation SOPs and policies in production/packing place. to no evidence of pests/domestic animal presence Areas outside of AP and debris is present area free of debris Satisfactory of regular upkeep as areas tidy; mowed, swept, or rocks Corrective Action Needed evidenced by of weeds without weeds. kept clean and and amount of debris. evidence of birds or rodents grass/brush is mowed or rodent nests on or in to minimize bird, buildings. rodent and other pest populations that might move into buildings. All water used for potable water available water available Satisfactory hand washing, water tests show for E. Coli, Listeria, coliforms, and Nitrates Corrective Action Needed bacteriological annually in well water. (check with your state, produce rinsing and contamination as defined by auditor, or certifier washing, food contact the US EPA Clean Water Act surface cleaning and plumbing that sanitizing, harvest could lead to contamination tools and equipment AP system water for cleaning, and spraying any other purpose. (I’m is potable. unclear about the meaning of the last one) 2. Worker Training, Health, and Hygiene
no jewelry policy Pre-operative inspection or daily checklist. standard operating procedure to assess workspace prior to start of daily operations fish standard operating procedure for pre‐operative evaluation including action steps for removing and disposing of dead fish and plant debris. Satisfactory Corrective Action Needed Sufficient separation of pests or domestic animals and operations drainage; standing (pest attractant) to farm animals or lacking barriers to animals. allowed in production/packing for keeping pests away from operations animals fenced (in and out). there are farm animals, detailed manure handling and sanitation SOPs and policies in place. to no evidence of pests/domestic animal presence Satisfactory Corrective Action Needed Areas outside of AP kept clean and grass/brush is mowed to minimize bird, rodent and other pest populations that might move into buildings. and debris is present of regular upkeep as evidenced by of weeds and amount of debris. or rodent nests on or in buildings. area free of debris areas tidy; mowed, swept, or rocks without weeds. evidence of birds or rodents Satisfactory Corrective Action Needed All water used for hand washing, produce rinsing and washing, food contact surface cleaning and sanitizing, harvest tools and equipment cleaning, and spraying is potable. potable water available water tests show bacteriological contamination as defined by the US EPA Clean Water Act plumbing that could lead to contamination AP system water for any other purpose. (I’m unclear about the meaning of the last one) water available for E. Coli, Listeria, coliforms, and Nitrates annually in well water. (check with your state, auditor, or certifier Satisfactory Corrective Action Needed 2. Worker Training, Health, and Hygiene
umn-ap-food-safety-assessment.docx