Acronyms
PRP
Pre-Requisite Program
Is the food safety team the same as the management team?
No, there are differences. The management team includes sales
Any raw material or personnel issues?
Nope, we complete background checks for new employees and we are able to secure materials in a timely manner
What are some of the continuous improvement projects you're working on?
throughput, waste, yield, caliper, downtime
PRPs- do we have any?
Yes we have PRPs, there are 22
CCP
Critical Control Point
How often does the management team meet?
Monthly (food safety meetings)
Quarterly (management review)
Are there any limits to what we can purchase for food safety?
Discuss funding/CAR process
What are some risks and opportunities from SWOT?
Risks- OTD, increased competition
Opportunities- R&A, employee engagement
Are there any CCPs or oPRPs?
Heck no!
HACCP
Hazard Analysis Critical Control Point
In the food safety meetings, what topics do we discuss?
Pest control, food defense, food fraud, monthly building and grounds, recent audits, trainings, documents, housekeeping
Has there been any significant changes to processes, personnel, equipment and machines?
New Quality Manager, New Slitter, Ventilation Project, New third shift supervisor
What are some food safety objectives and goals?
ZERO incidents, improving processes, making customers happy :)
What year did we first get certified?
2020
oPRP
Operational Pre-Requisite Program
How does the management team communicate about food safety concerns?
During meetings/quick huddles, emails, calls, group discussions
How does management ensure there are adequate resources for the food safety management system??
The team meets regularly and goes over projects and improvements. We also create CARs to get funding when needed
What are some examples of PRPs?
allergens, personnel practices, temporary repairs, food fraud, food defense, sharps, traceability, hazcom *full list on SharePoint and in HACCP*
How many DFC customers do we have and can you name them?
2- PCA Donna and PCA Waco Sheet
SWOT
Strengths, Weaknesses, Opportunities, Threats
What is the name of our auditor
Shamoon!