| Document Control | |
|---|---|
| Document Title | Food Safety Management System SOP |
| Document ID | HWB-QMS-8.7 |
| Version | 2.0.0 |
| Status | APPROVED |
| Author | George (Systems Architect) |
| Approved By | Humberto Dominguez, CEO |
| Date | 09/21/2026 |
| ISO 9001 Clause | 8.4 (Control of External Services) |
Standard Operating Procedure: Food Safety Management System (ISO 22000)
1.0 Purpose
To define specialized cleaning protocols for commercial kitchens and food processing plants, ensuring compliance with ISO 22000:2018 and local health department regulations.
2.0 Scope
Applies to all HWB operations in environments where food is prepared, processed, or packaged.
3.0 Universal Mandates (2026 Baseline)
- Guidance First: If a food-contact surface requires a non-standard chemical, ASK the CEO before application.
- Tier 6 Telemetry: Every sanitation cycle completion must be logged.
- Physical Truth: Use absolute paths for the "GHS Food-Safe Chemical Registry."
4.0 Procedure
4.1 Chemical Selection
Use ONLY "Food-Grade" (D2) sanitizers on food-contact surfaces. Verify against the SDS in the EHSQ repository.
4.2 Sanitation Steps
- Preparation: Remove or cover all open food products.
- Rough Clean: Remove visible soil and debris.
- Chemical Wash: Apply approved detergent and scrub.
- Rinse: Thorough rinse with potable water.
- Sanitization: Apply D2 sanitizer and allow to air dry (no-rinse standard).
5.0 Verification (Zero-Defect Check)
- ATP Swab Test: ATP scores must be <10 relative light units (RLU).
- Surface Check: Visual verification of zero residue or pooling water.
6.0 Notes and Cautions
CautionCross-contamination is a "Death-State" for food operations. Color-code all mops and cloths (Yellow for Kitchen).
Technical LogicThis manual adheres to HACCP (Hazard Analysis and Critical Control Points) principles.
7.0 Revision History
| Version | Date | Author | Change Description |
|---|---|---|---|
| 2.0.0 | 05/21/2026 | George | TOTAL MODERNIZATION. Completed truncated content and added 2026 mandates. |
| 1.0 | 2026-03-08 | George | Initial Draft. |