Food Defense Procedure For La Sabana Plastic Containers
Food Defense Procedure For La Sabana Plastic Containers
1. AIM
2. SCOPE
This procedure begins with the identification of the equipment used in the different
production processes, including equipment used in the laboratory and ends with its
maintenance, calibration and/or verification.
1. DEFINITIONS
2. GENERAL CONDITIONS
START OF THE FOOD DEFENSE PLAN The start of the plan begins by defining those
responsible and their functions, asking the following question. It is important to keep this
information confidential, so that this procedure does not serve as a guide for future
attacks. Finally, a yes will be defined alert system identifying vulnerabilities and control
measures.
The planning of a Food Defense Plan is based on three processes: 1.- Evaluation 2.-
Preparation. 3.- Start-up
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1.- EVALUATION 1.1 I will define the work team and the person responsible for the Plan.
1.3. External security. What food defense measures exist in your plant to defend the
exterior of the building?
Perimeter.
Outdoor luminaire
Access control of people and vehicles.
Windows
Locks
Doors and gates
1.4. Internal security. Does your establishment have security measures inside the
facilities?
Line surveillance.
Verification of non-tampering of ingredient packages.
Traceability
Finished product registration
1.8. Access control. What security measures do I have for access control?
1.9. Control of water and ice. What safety measures do I have to control water and ice?
Controlled and restricted access to water tanks, water, treatment plants, wells
Water facilities, wells, etc. are periodically inspected.
1.10. Security in correspondence and parcels. What security measures do I have for
handling correspondence?
1.11. Staff safety. What security measures do I have to ensure that staff comply with
security standards?
2.- PREPARATION Once the most vulnerable aspects of our plant and our process have
been identified, we will identify preventive measures to reduce vulnerability to a
minimum. At a minimum we must treat:
Process Safety
Storage Safety
Safety of what is sent and what is received
Safety of Water and Ice.
Overall responsibility for the plan will be assigned to a single employee who
understands the security requirements.
Each employee will have their responsibilities defined and documented
Operator training must contain access control procedures, entry into restricted
areas, protection of critical components, and procedures for reporting suspicious
activities.
Raising awareness about the threat of adulteration and its possible consequences
will help us increase the effectiveness of the plan.
We will carry out plan verification tests at least quarterly and document them.
A complete audit of the plan will be carried out at least once a year.
The plan must be modified and evaluated whenever there is any change in the
company: incorporate a new process line, change, change supplier.
There must be an updated list of contacts who will be contacted in case of an alert.
In addition to emergency contacts at the plant, this will include those from the
emergency, health and safety departments at the local, provincial and national
level.
Assure
Look
Employees
Reports
Threat