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Auditor's recommendations Look At: Look For Equipment /Pump Design Design Specifications Maintenance procedure and records Cleaning and Inspection Records 3.5.5 All connecting pipework must be of sterilisable quality and must be made up in sections which can be easily dismantled for effective cleaning. Where flexible pipework is used it should be fitted with stainless steel connections secured by means of Jubilee clips". All connections should be removed at agreed intervals(dependent on product) to remove any trapped debris Auditor's recommendations Look At. Look For Cleaning Protocols Cleaning Records and Manuals Inspection and Maintenance Records 3.5.7 Any pipe lagging must be in good condition, coated with an impervious, easily cleaned surface, to minimise the foreign body risk Auditors Recommendations Look At Look For 3.5.8 Agitator motors, their mounting frames and oil trays, must be kept free of rust and flaking paint e. g Auditors recommendations Look At. Look For: 3.5.9 Conveyor belting, which is in contact with foodstuffs, must be constructed of hygienic materials ar must be free from fraying delamination or any other type of damage. Guides and side plates must not be constructed of wood because of the contamination risk from splinters. Belt guides must also be easily removed for cleaning Auditor's recommendations Look At Look For. 3.5.10 Pallets for internal use must be manufactured from plastic or non-corroding metal. Wooden or broken plastic pallets must not be permitted in production areas. Wooden pallets are allowed for fully protected final product in cold store Auditors recommendations Look At. Look For:Auditor’s Recommendations: Look At: Look For: Equipment / Pump Design Design Specifications Maintenance Procedure and Records Cleaning and Inspection Records 3.5.5 All connecting pipework must be of sterilisable quality and must be made up in sections which can be easily dismantled for effective cleaning. Where flexible pipework is used it should be fitted with stainless steel connections secured by means of “Jubilee clips”. All connections should be removed at agreed intervals (dependent on product) to remove any trapped debris. Auditor’s Recommendations: Look At: Look For: Cleaning Protocols Cleaning Records and Manuals Inspection and Maintenance Records 3.5.7 Any pipe lagging must be in good condition, coated with an impervious, easily cleaned surface, to minimise the foreign body risk. Auditor’s Recommendations: Look At: Look For: 3.5.8 Agitator motors, their mounting frames and oil trays, must be kept free of rust and flaking paint e.g conveyor belts. Auditor’s Recommendations: Look At: Look For: 3.5.9 Conveyor belting, which is in contact with foodstuffs, must be constructed of hygienic materials and must be free from fraying, delamination or any other type of damage. Guides and side plates must not be constructed of wood because of the contamination risk from splinters. Belt guides must also be easily removed for cleaning. Auditor’s Recommendations: Look At: Look For: 3.5.10 Pallets for internal use must be manufactured from plastic or non-corroding metal. Wooden or broken plastic pallets must not be permitted in production areas. Wooden pallets are allowed for fully protected final product in cold store. Auditor’s Recommendations: Look At: Look For:
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