Food Safety | FSMA Food Safety Plan and Preventive Controls Procedure
Defines how the company prepares, implements, signs, maintains and reanalyzes the written food safety plan required by 21 CFR 117 Subpart C (Hazard Analysis and Risk-Based Preventive Controls), and how the plan is integrated with the ISO 22000 hazard control plan so that one set of documents meets both requirements. This editable procedure is part of the A.P. Lyon Food Safety Management System, written to ISO 22000:2018, the FSSC 22000 additional requirements and FDA 21 CFR 117 for food manufacturers, processors and their suppliers.
What you receive
One digital ZIP containing the editable SOP 8-024-F Word procedure and a PDF copy.
Also included: the 2 forms this procedure uses:
FORM 8024-1-F Food Safety Plan Status, Contents and Reanalysis Record
FORM 8024-2-F PCQI Record Review Log
Covers ISO 22000:2018 clause 8.5.2–8.5.4; FDA 117.126, 117.135.
Using an eQMS? These editable Microsoft Office files can be imported into any electronic quality management system (eQMS) that manages Word and Excel documents, or used in a paper-based system. Adapt the approval, signature and record steps to your system’s workflow, and validate the eQMS software under your own system. See how to use A.P. Lyon procedures in an eQMS.
Systems containing this procedure
The Complete system includes this procedure with the Food Safety Management System Manual, the Food Safety Plan and HACCP Workbook and all other procedures and forms. Review its content list before purchasing both.
Before implementation
Adapt responsibilities, process steps, limits, frequencies and records to your site, products and markets. Confirm the applicable statutory and regulatory requirements before approval and use; a PCQI or other qualified person should review the food safety plan for your facility. This download supplies documentation, not executed testing, validation or certification.
