LOCK 2Plant Develops Sanitation SO BLOCK 2-Plant Develops Sanitation SOP specified in the final regulations. Because there are many types of inspected establishments that will achieve the required sanitary Following initial evaluation of the Sanitation SOP, FSIS inspection personnel will proceed to must analyze its own operations and identify possible sources of direct contamination that must be addressed in its sanitation SOPs CK 6 if all the regulatory requirements have been met ACTIONS BLOCK 3 if one or more regulatory requirements have not been Although there is no formal approval process for Sanitation SOPs, FSIS REFERENCES inspection personnel will perform an initial evaluation task to determine if the plant has met the following Sanitation SoP regulatory FSIS Directive 11, 100.3, Evaluating. Verifying, and Enforcing a requirements. Sanitation Standard Operating Procedure(Evaluation of Regulatory 1. The plant has a written Sanitation soP describing daily Regulation 416.11 procedures they will conduct before and during operations to Regulation 416.12 prevent direct product contamination or adulteration, The initation SoP also includes the frequency at which each authority on-site or a higher level official of the plant, Sanitation SOPs must be signed upon initiation or modification concede s must dress he cerating r od conitact sufaces. 4. The plant has identified individuals who will be responsible for 5. The plant has identified records they will maintain on a daily basis to document the implementation and monitoring of the Sanitation SOPs and any corrective actions taken