GUIDELINES FOR IMPLEMTING GMP IN FOOD PROCESSING
1,Factory Structure and Fabrication
1.1 Adequate separation including clean and dirty processes
1.1.1 The flow of raw materials,work in progress,finished product,personnel and equipment through the
factory should be as linear as possible,
Auditor’s Recommendations,
Look At,Look For,
Factory Layout and Plan
Production and process
flows in the factory area(s)
describing raw material,
personnel,finished product,
packaging and waste,
Product Flow Diagram
Process Flow Diagram
Product and Process segregated in high and low risk zones
1.1.2 Where practical,key process operations should be kept in separate rooms,segregating the early
dirty part of the process from the later clean stages,
Auditor’s Recommendations,
Look At,Look For,
Factory Layout and Plan
Points of possible cross
contamination within the
flow(s) within the factory
Factory layout with flows indicated clearly with description and no possible
crossing to enable cross-contamination
1.1.3 Storage of raw materials and packaging must be segregated to avoid cross contamination and must
be separated from the product in production areas,
Auditor’s Recommendations,
Look At,Look For,
Factory Layout and Plan
Observations in plant and
production activity
Separated store rooms for dry goods,materials,raw food materials and
finished products
1.1.4 Where segregation is difficult,for example in small,open plan factories,good process flow layout is
critically important,The risk of cross contamination may be greatly reduced by the use of physical
barriers such as partitions (single skin only) or specific layouts of floor machinery requiring adequate
space,
Auditor’s Recommendations,
Look At,Look For,
Factory Layout and Plan
Production and process
operations
Segregation of raw / uncooked product from end product within the factory
flow diagrams
Use of physical boundaries to prevent,free” movement
1.1.5 There must be complete physical separation of the high and low risk areas in terms of raw materials,
products and personnel,The incorporation of filtered air supplies,positive air pressure and
appropriate personnel controls are recommended to maintain the integrity of high-risk areas,This
includes facilities to change clothing on entering the department,
Auditor’s Recommendations,
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Factory Layout and Plan
Segregation of High and Low
risk
Segregation of High and Low Risk areas is clearly indicated in factory
Personnel controls are established at production area entry and exit
points,with changing areas segregated from production to maintain
control
1.2 Drainage - good repair,dirty and clean separation
1.2.1 The capacity of the drains must be sufficient to cope with the maximum process requirements placed
on them,
Auditor’s Recommendations,
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Factory Layout and Plan
Drainage points in factory
and drain capacity
Location of drains in factory related to factory activity to allow suitable
drainage for process requirement
1.2.2 The floors must be adequately drained with the fall of the floors carefully designed to ensure that all
liquids flow towards proper drainage channels,There shall be no standing
pools of liquid,These could be minimised by using PVC pipes,
Auditor’s Recommendations,
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Factory Layout and Plan Camber / slope of floor should be sufficient to safely allow flow to drainage
channels
1.2.3 Drainage channels that are half round in section with both the drains and gullies covered with
removable easily cleaned grids are recommended,
Auditor’s Recommendations,
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Drainage Channels
Drain covers / grids suitable
for process activity and aid
flow
Maintenance / cleaning of
grids
Design to meet standard requirements
Size of apertures in grid suitable to prevent large gross debris from entering
main drain,but does not restrict flow to and through drainage channels
Frequency and maintenance of drain covers / grids prevents drain blockage
and formation of standing pools of liquid
1.2.4 In high-risk premises,the flow of the drains shall be from high to low risk to avoid contamination of the
clean environment,
Auditor’s Recommendations,
Look At,Look For,
Factory Layout and Plan
Drainage channels
Flow of drainage through
factory
Slope of drain and separation of drain from high and low risk areas where
possible,
If not possible ensure drain flows from high to low risk to avoid
contamination,
1.2.5 Positioning of machinery in relation to access to drains shall not compromise regular cleaning,
Auditor’s Recommendations,
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Factory Layout and Plan
Location of equipment and
materials
Cleaning Plan and Schedule
Positioning of equipment does not create blockage of drains nor does it
create an unsafe working environment
Use of cleaning schedule to ensure cleaning of drains and their
maintenance
1.2.6 Adequate debris traps should be fitted to all drains and any manhole covers properly greased and
sealed,
Auditor’s Recommendations,
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Design and positioning of
debris traps
Manhole covers
Positioning of debris traps ensure effective retention of heavy / gross debris
Located outside the working environment and properly sealed and
maintained to ensure safe access
1.2.7 Drainage entry and exit points into the building must be pest proofed,Fumigation of drains is
acceptable,
Auditor’s Recommendations,
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Factory Layout and Plan
Entry and exit points of
drainage system
Ability for pests to enter
Suitable pest proofing activities in place to prevent access by pests
1.2.8 Damaged drains must be repaired as quickly as possible to prevent any blockages or accumulation
of debris,
Auditor’s Recommendations,
Look At,Look For,
Maintenance and Inspection
records
Preventative measures
Up to date records of inspection and maintenance of the drains,This may
be covered within appropriate cleaning activities
Drain blockages and preventative measure(s)
1.3 Personnel movement,wash hand basin facilities on entry
Auditor’s Recommendations,
1.3.1 All operatives must enter the factory by a specific entrance,to a dedicated changing area where
showering,hand washing and toilet facilities are available,and where outer garments are exchanged
for work wear,
Auditor’s Recommendations,
Look At,Look For,
Factory Layout and Plan Production staff / personnel movement within factory meets food safety
requirements for entry and exit from production areas
Personnel confined to designated work areas
1.3.2 At the entrances to process areas,personnel should be guided to hand wash stations using
appropriate means e.g use of guard rails,guard rail supervisor,
Auditor’s Recommendations,
Look At,Look For,
Factory Layout and Plan
Position of hand wash
basins
Partitioning of basins on
entrance / exit
Clarity of hand wash signs
Segregated / partitioned hand wash facilities on entry / exit
1.3.3 Hand-washing facilities must be suitably trapped and plumbed directly to drains,
Auditor’s Recommendations,
Look At,Look For,
Factory Layout and Plan
Design of wash basins and
plumbing
Plumbing of hand-wash facilities directly to drains with suitable traps,This
should lead directly into the drain and not allow splash,spillage or standing
pools of liquid to form
1.3.4 Movement between different areas of the factory must be minimised,and constantly monitored by
management,Recommended that the use of process areas as corridors from one area to another
should be controlled,
Auditor’s Recommendations,
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Factory Layout and Plan Description and clear indication of the routes for product,by-product,
personnel and raw material transport through the factory
1.3.5 To reduce the risk of cross contamination,boot washing facilities of adequate size and capacity shall
be provided at entry points to processing areas and at transfer points between dirty and clean areas,
Transfer of operatives across these boundaries limited,
Auditor’s Recommendations,
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Factory Layout and Plan
Washing facilities provided
at transfer points
Positioning of suitable wash facilities outside or segregated from the factory
production must be provided to restrict and cross-contamination and
personnel movement,
1.4 Siting of equipment
1.4.1 All machinery should be positioned to give easy access to all parts for cleaning,Equipment must be
at least 50cm from adjacent walls,
Auditor’s Recommendations,
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Location and positioning of
equipment in factory
production
Positioning of equipment from segregated points and from factory area walls
1.4.2 Equipment must be designed and laid out to minimise any possible contamination from external
sources,
Auditor’s Recommendations,
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Equipment Specifications
Equipment location
Contained operation within the equipment i.e,covered
Equipment located in a suitable position to prevent cross contamination
1.4.3 All frameworks in and around equipment should be in tubular sections to minimise accumulation of
debris and to facilitate cleaning and reduce the risk of infestation e.g,with maggots,molds and ants,
Auditor’s Recommendations,
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Equipment Design Cleaning schedule and frequency
Equipment suitable for purpose and prevents build up and harbouring of soil
Use of food grade materials in design
1.4.4 Machinery mounted on the floor must be installed on a foundation of easily clean-able,non-absorbent
material,It must be either properly sealed to the floor with sealing material which is resistant to the
environment or raised off the floor to allow access underneath for cleaning purposes,particularly to
drains,
Auditor’s Recommendations,
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Equipment Design and
Purpose
Position of equipment within the factory floor
Use of food grade materials in design
No absorbent material
Use of appropriate cleaning plans and schedules with maintenance and
inspection records
1.5 Condition of floor
1.5.1 Floors should be designed to withstand the rigours of the production processes that are being
conducted,
Auditor’s Recommendations,
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Floor and factory layout Design specifications for floor meet requirements to stand up to rigours of
production activity
1.5.2 Floors must be in good condition and must be laid using impervious materials with an even,easily
cleaned surface which is free from cracks,pitting and open joints e.g Terrazzo
Auditor’s Recommendations,
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Floor design
Floor maintenance schedule
Use of impervious materials
Floor free from cracks and open joints
1.5.3 The floor surface must be impervious to moisture and grease,resistant to chemicals and food
materials to which it may be exposed and safe to walk on when wet,dry or greasy i.e non-slip
surface
Auditor’s Recommendations,
Look At,Look For,
Floor design
Floor cleaning and
maintenance
Use of impervious materials and smooth surface to allow easy and simple
run-off and collection of waste and drainage,yet enable safe movement by
personnel
Cleaning schedule and records
1.5.4 Floors must be kept clean and free from the accumulation of water or other spillage’s,especially in
corners and areas hidden by equipment,materials etc,
Auditor’s Recommendations,
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Floor cleaning and
maintenance
Cleaning schedule and records to ensure cleaning of potential harbourage
areas
1.5.5 Coved wall and floor junctions should facilitate cleaning,
Auditor’s Recommendations,
Look At,Look For,
Floor design Wall and floor ‘joints’ are coved to prevent innaccessible cleaning and
harbourage of pests
1.5.6 Damaged flooring must be repaired as quickly as possible with materials compatible with the original
flooring and in a permanent fashion,Temporary measures must be rectified with an action plan in a
specified time,
Auditor’s Recommendations,
Look At,Look For,
Floor Maintenance
Schedule
Inspection and maintenance of floor undertaken,
On identification suitably adequate methods of control are actioned and
original flooring scheduled for repair,
Completion of relevant maintenance documents to prove undertaking
1.5.7 Where mezzanine floors are adopted,they should be completely sealed and include side walls of
adequate height,Drainage within these floors should be completely self contained and there must be
no risk of contamination of machinery or products sited below,
Auditor’s Recommendations,
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1.5.8 Any stairways to or from mezzanine floors or gangways over production lines must be sealed and
include side walls to prevent product contamination,
1.6 Condition of walls,doors and windows
1.6.1 All interior walls in rooms where open food is stored or processed must be in good condition and
finished with a hygienic,easy to clean surface,which does not pose a foreign body hazard e.g,walls
should be finished with a continuous,bonded surface and protected from damage,Corners,joints
between cladding sheets or ceramic tiles must be sealed with a suitable impervious sealant,
Auditor’s Recommendations,
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Interior Walls Hygienic and Food Grade Material
No decomposition
Protection for wall cladding against damage
Food grade impervious sealant used to seal joints
Cleaning records
Easy to clean with suitable cleaning records to support
1.6.2 Walls and wall surfaces should be free from shelves and other protruding attachments wherever
possible,The design must be such as to avoid any horizontal surface,which could act as a dust
trap,or impromptu shelf space,
Auditor’s Recommendations,
Look At,Look For,
Interior Walls Maintenance of vertical surfaces
Free from shelf space or possible dust traps
1.6.3,All wall-wall and wall-floor junctions should be coved,Wall-ceiling junctions and other juctions should
be coved or sealed to facilitate cleaning,
Auditor’s Recommendations,
Look At,Look For,
Wall and ceiling junctions Food grade impervious sealant used to seal joints
Cleaning records
1.6.4,All signs of deterioration and damage should be dealt with immediately and the repairs should be
compatible with the original finish,
Auditor’s Recommendations,
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Visible defects to walls,
ceilings and floors
Inspection and maintenance records
1.6.5 Where notices are required they should not be nailed,pinned or taped to walls,self adhesive notices
or food grade painted notices are preferred in production areas,
Auditor’s Recommendations,
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Notice Boards in factory Presence of notice boards in the factory
Where they are required they should be self adhesive and no material which
may cause foreign body and cross contamination should be used,Notices
should only be used where required to meet legislative needs
1.6.6,Recommended that walls must be protected in vulnerable areas by the use of guard-rails,
Auditor’s Recommendations,
Look At,Look For,
Use of guard rails Protection of vulnerable wall surfaces
Maintenance and cleaning of guard rails
Positioning not to inhibit process or production movement
1.6.7,Services must be sealed into any walls through which they pass e.g,electrical fittings,plumbing etc.,
Where fabricated walls are used,services must be sealed onto them e.g,electrical fittings
Auditor’s Recommendations,
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Services (i.e,electric /
water) provided into factory
Entry point into factory complies with food safety and hygiene requirements
Suitable seals are provided and maintained through records and inspection
1.6.8,Where temporary walls are constructed,they must give adequate protection from contamination and
they must not present a hazard to the process or the product,
Auditor’s Recommendations,
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Location of temporary walls Compliance with product and process flows
Compliance with Health & Safety requirement and food hygiene requirement
1.6.9,All external-opening doors must be kept closed,Where frequent use makes this impractical then
either automatic doors,rubber swing doors,plastic strip curtaining or air curtain should be provided to
prevent bird and insect ingress
Auditor’s Recommendations,
Look At,Look For,
Factory Plan and process
flows
Possible access into production areas by pests
Ability for cross contamination routes to be formed
Use of locked / alarmed doors as appropriate
Use of strip curtains,air ciurtains or rubber swing doors
Appropriate cleaning and maintenance schedules and records
1.6.10 All doors to production areas should be self-closing to maintain the necessary atmospheric
conditions,They should be close fitting on all sides and the doorframes and corners must be given
protection against damage,
Auditor’s Recommendations,
Look At,Look For,
Access and flow of product
and process
Factory Plan
Self closing doors in place with suitable seals to ensure complete closure
Maintenance and Inspection records
1.6.11 All windows should be kept closed,Those required to be opened to provide additional ventilation,
should have the total opening area screened with a mesh small enough to exclude flying insects,
Auditor’s Recommendations,
Look At,Look For,
Factory Plan and location of
windows
Maintenance and Inspection
Records
Ventilation is through food grade acceptable equipment with protection
All windows maintained and covered to prevent contamination of product –
no windows or glass should be in food production areas
1.6.12 All exterior windows must be clear,complete and properly fixed,Their frames must be of sound
fitting and completely sealed to prevent insect ingress,
Auditor’s Recommendations,
Look At,Look For,
Cleaning Schedule
Maintenance and Inspection
Windows cleaned and maintained frequently through visual inspection and
record-keeping
1.6.13,Broken or cracked windows must be replaced immediately before production recommences,
Approved shatterproof materials must used,
Auditor’s Recommendations,
Look At,Look For,
Maintenance and Inspection
Records
Broken or cracked windows
Records of Inspection,cleaning and maintenance
Use of shatterproof / laminated materials as applicable
1.6.14 Windowsills and ledges should be sloping to prevent tools and other articles being placed on them,
Auditor’s Recommendations,
Look At,Look For,
Inspection Records Cleaned sills and ledges
Sloped to prevent,shelving” areas being formed
1.7 Condition of ceiling and lights
1.7.1 In any room where open food is stored or processed,the condition of the ceiling must be smooth,
easily cleaned and kept in good repair,It must not pose a foreign body hazard to the area below,
Auditor’s Recommendations,
Look At,Look For,
Inspection and Maintenance
Records
Good conditioned ceiling surface and in good repair
Maintenance records and activity
1.7.2 Ceilings may be underdrawn or suspended,however,access must be provided to the void above to
enable adequate cleaning and pest control inspections,Adequate walkways must be provided for
this purpose and also for access to services,
Auditor’s Recommendations,
Look At,Look For,
Ceiling design and
maintenance records
Ability of pests to harbour in the void
Suitable access for good housekeeping activities
1.7.3 All junctions between walls and ceilings should be sealed and impermeable to facilitate cleaning,
Additionally eaves and ridges must be sealed to prevent access to birds,insects and rodents,
Auditor’s Recommendations,
Look At,Look For,
Inspection and maintenance
records
Junctions sealed and meet legislative requirements for food hygiene,
preventing access and harbourage of pests and soil
1.7.4 Where painted surfaces are unavoidable,both these and underlying surfaces must be sound and free
from flaking,and repainted as necessary with a paint approved for use in food preparation areas,
Auditor’s Recommendations,
Look At,Look For,
Inspection and maintenance
records
Records of maintenance and use of food grade material
Elimination of all possible paint derivative contaminants
1.7.5 Girders and overhead framework must be regularly maintained and cleaned,where possible these
should be of circular cross section to aid maintenance and to prevent a build up of dust and debris,
Auditor’s Recommendations,
Look At,Look For,
Inspection and maintenance
records
Prevention of dust build up and regular maintenance
Design specifications enable prevention of dust etc,
1.7.6 Throughout production and inspection areas,good artificial lighting must be provided,Fluorescent
strip lights should be protected by shatterproof diffusers or sleeve covers in production areas,
Any other form of lighting must be protected such that glass contamination of product is rendered
impossible,
Auditor’s Recommendations,
Look At,Look For,
Maintenance and Inspection
records
Protection of work area from glass strip lights,Were they are used then
suitable measures must be taken to prevent any glass contamination
1.7.7 Natural daylight tubes must be used in inspection areas,otherwise adequate lighting must be
provided for operations,
Auditor’s Recommendations,
Look At,Look For,
Inspection and Maintenance
Records
Use of natural light tubes for all operations available at all times with
suitable maintenance records and inspection frequency are provided
1.7.8 Where special lighting conditions are required,for example on inspection belts,lighting of the correct
colour and intensity must be provided,
Auditor’s Recommendations,
Look At,Look For,
Inspection and Maintenance
Records
Use of appropriate lighting must be available and maintained
1.7.9 All light units must be kept clean,and bulb replacement or any other maintenance programme carried
out when the department is not in production,
Auditor’s Recommendations,
Look At,Look For,
Inspection and Maintenance
Records
Cleaning Schedule
Use of natural light tubes for all operations available at all times with
suitable maintenance records and inspection frequency are provided
Cleaning plan and records completed
1.7.10 Sky lights should be designed to prevent access by pests,and must not be directly above any
exposed raw material or finished product,If movement of production lines results in them being
placed below skylights,then a canopy should be provided to protect the product or the light
screened,
Auditor’s Recommendations,
Look At,Look For,
Inspection and Maintenance
Records
Prevention of access by pests and not positioned directly above process
operation
Provision of suitable canopies should be provided to protect the product
1.8 Ventilation adequate,removes heat,steam etc
1.8.1 Adequate temperature and dust control must be provided in all areas,
Auditor’s Recommendations,
Look At,Look For,
Environmental Controls Maintenance of temperature and dust control
1.8.2 In steamy atmospheres,extraction fans must be provided to give adequate ventilation and minimise
condensation,This will help to prevent mould formation on walls and ceilings and could also reduce
the level of corrosion on fabric and equipment,
Auditor’s Recommendations,
Look At,Look For,
Environmental Control and
Ventilation
Maintenance and Inspection
Maintenance of environmental controls
Prevention of mould growth and formation through suitable environmental
records and cleaning records
Corrosion and maintenance of equipment
1.8.3 In dry areas,dust extractors should be installed where necessary,These units must be regularly
inspected and maintained to ensure that they are functional and that there are no signs of infestation,
Auditor’s Recommendations,
Look At,Look For,
Environmental Controls
Maintenance and Inspection
Records
Maintenance of environmental controls
No encouragement of infestation
Maintenance and Inspection records and frequency
Meet expected requirements
1.8.4 Frying or other fume producing processes must be provided with adequate extractor facilities,trapped
to prevent condensate falling back into the process,
Auditor’s Recommendations,
Look At,Look For,
Environmental Control
Maintenance and Inspection
Records of control
Maintenance and inspection records
1.8.5 Condensate from extraction systems and from evaporators,must be plumbed direct to drain,and the
collection system sanitised daily,
Auditor’s Recommendations,
Look At,Look For,
Maintenance and Inspection
Cleaning Schedule
Plumbing of condensate directly to drain
Cleaning records to ensure cleaned
1.8.6 Both ventilation systems and extraction systems must be kept scrupulously clean to avoid
introducing contaminants into the process environment,
Auditor’s Recommendations,
Look At,Look For,
Cleaning Schedule and Plan Records of cleaning and evidence of clean to reduce possible contamination
1.9 Condition of service/overheads,redundant items removed
1.9.1 All water used in food factories whether for processing,cooling or pre-cleaning of cans,bottles or jars
and for rinsing process equipment must be of potable quality and free from discoloration or taint,Its
microbiological and chemical quality must be regularly checked.,
Auditor’s Recommendations,
Look At,Look For,
Supplier Assurance
Process control records
Process flow diagrams
Meets statutory requirement
Identification of waste stream and usage
1.9.2 Water tanks must be kept covered,frequently inspected to ensure that there has been no
contamination and must be regularly cleaned,
Auditor’s Recommendations,
Look At,Look For,
Water storage containers
Water condition and quality
maintenance
Records of use and source to determine potability,Ideally water for food use
should be obtained from a known hygienic supply
Water storage facilities maintained and recorded with suitable protection to
prevent contamination by foreign matter or pollutants
1.9.3 Where chlorination is necessary,contact time and free chlorine levels must be routinely monitored,
Auditor’s Recommendations,
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Chlorination Procedure
Indicator of Quality
Records of chlorination by suitably trained personnel and use of correct
equipment
Monitor of free chlorine and contact time
Microbiological results verify effectiveness of chlorination versus possible
pathogens and spoilage organisms
1.9.4 All compressed air supplies must be filtered and passed across water and oil traps which should be
drained regularly,
Auditor’s Recommendations,
Look At,Look For,
Maintenance and Inspection
of air supplies
Records of maintenance and inspection to ensure no harbouring of possible
contaminants to the production area,
1.9.5 All services should ideally be routed down from ceilings,structures and services running below the
ceiling must be kept to a minimum and be regularly cleaned,
Auditor’s Recommendations,
Look At,Look For,
Maintenance and Inspection
Factory Plan and Layout
Cleaning Schedule
Records of inspection and maintenance
Entry of services is minimal and available were required only
Cleaning records
1.9.6 All overheads must be maintained in good condition i.e,free from rust,flaking paint or masonry and
free from cobwebs,dust and other accumulations of debris,
Auditor’s Recommendations,
Look At,Look For,
Maintenance and Inspection
records
Records of maintenance and inspection
1.9.7 Steam lines must be adequately trapped and checked for carry over chemicals,
Auditor’s Recommendations,
Look At,Look For,
Maintenance and Inspection Frequency and records of inspections
Inclusion of appropriate traps and cleaning to ensure no harbourage of dirt
Safe to carry steam and chemicals without creating potentially hazardous
environment to employees through Health & Safety
1.9.8 All pipework lagging must be kept clean and complete,Redundant pipework should be removed
together with other redundant services,
Auditor’s Recommendations,
Look At,Look For,
Maintenance and Inspection Frequency and records of inspection
Lagging complete and on active pipework,No redundant pipework
1.9.9 Electrical trunking and cable trays must be kept free of dust,cobwebs etc,
Auditor’s Recommendations,
Look At,Look For,
Maintenance and Inspection Electrical access not available through production environment and
frequently monitored to ensure no harbourage of pests etc,
Damage to cables etc,is reported and repaired immediately
1.9.10 Hoses must be kept in clean and hygienic condition,Wall mounted reels should be fitted for storage
and they should always be kept off the floor,
Auditor’s Recommendations,
Look At,Look For,
Storage and maintenance Maintained equipment free of defects
Cleanliness and hygienic condition
1.9.11 Steam hoses must never be immersed in product,If live steam heating is required,the hose must be
fitted with a stainless extension tube,
Auditor’s Recommendations,
Look At,Look For,
Maintenance and Inspection
Procedure for use
Maintained at regular intervals
Used by trained and experienced personnel
Use in food products must be approved and records for use are held to
ensure specification required is attained
1.9.12 Regular audits of service lines,particularly water must be carried out to eliminate dead legs,
Auditor’s Recommendations,
Look At,Look For,
Audit Schedule and
Frequency
Audit reports and non-conformances – ensure these have been
implemented to remove dead spots
1.10 Good standards of decoration
1.10.1 Throughout the site there should be evidence of good standards of decoration and the implementation
of a maintenance programme,Signs of deterioration such as chipped tiles,flaking paint,damaged
plasterwork should be limited and should definitely not be evident where they present a risk to the
product,
Auditor’s Recommendations,
Look At,Look For,
Maintenance and Inspection Records of maintenance and inspection
Removal of prevalent risks to the product where they will have significant
effect on the finished product
