Document Register Flashcards

1
Q

Food safety policy statement

A

Doc 1 code 2.1.1.1

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2
Q

Management Commitment

A

Doc 2 code 2.1.1.2

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3
Q

Food safety operational order

A

Doc 3 code 2.1.1.4

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4
Q

Organizational chart

A

Doc 4 code 2.1.1.3

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5
Q

Job descriptions

A

Doc 5 code 2.1.1.3

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6
Q

Management Review policy

A

Doc 6 code 2.1.2

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7
Q

Process Revision Summary

A

Doc 6.1 code 2.1.2.1

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8
Q

SQF program annual review

A

Doc 6.2 code 2.1.2.2

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9
Q

Compliant Management

A

Doc 7 code 2.1.3

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10
Q

Complaint form

A

Doc 8 code 2.1.3.1

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11
Q

Complaint log

A

Doc 8.1 code 2.1.3.2

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12
Q

Crisis Management/Emergency Response plan(ERP)

A

Doc 9 code 2.6.4

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13
Q

Food safety management system

A

Doc 10 code 2.2.1

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14
Q

Document Management policy

A

Doc 11 code 2.2.2

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15
Q

Document Register

A

Doc 12 code 2.2.2.1

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16
Q

Incoming supplies policy

A

Doc 13 code 2.3.2

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17
Q

Approved supplies register

A

Doc 13.1 code 2.3.2.3

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18
Q

Incoming supplies approval/review form

A

Doc 13.2 code 2.3.2.4

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19
Q

Contract Service providers policy

A

Doc 14 code 2.3.3

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20
Q

Contract service providers register

A

Doc 14.1 code 2.3.3.2

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21
Q

Contract service provider approval/review form

A

Doc 14.2 code 2.3.4.1

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22
Q

Regulatory Compliance policy

A

Doc 15 code 2.4.1

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23
Q

Good storage and Distribution practices

A

Doc 16 code 2.4.2

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24
Q

Food safety plan

A

Doc 17 code 2.4.3

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25
Q

Hazard Analysis and Critical Control Points (HACCP)

A

Doc 17.1 code 2.4.3

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26
Q

Supplier Approval Policy

A

Doc 18 code 2.4.4

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27
Q

Supplier Approval/Review Form

A

Doc 18.1 code 2.4.4.3

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28
Q

Approved Supplier Register

A

Doc 18.2 code 2.4.4.3

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29
Q

Non-conforming Product or Equipment

A

Doc 19 code 2.4.4

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30
Q

Damaged goods log

A

Doc 20 code 2.4.5.2

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31
Q

Product Hold policy

A

Doc 21 code 2.4.4.1

32
Q

Product Hold Log

A

Doc 21.1 code 2.4.4.1

33
Q

Product Release Policy

A

Doc 22 code 2.4.6

34
Q

Product Rotation Policy

A

Doc 23 code 2.6.2

35
Q

Validation & Effectiveness

A

Doc 24 code 2.5.1

36
Q

Verification Activities

A

Doc 25 code 2.5.2

37
Q

Monitoring Activities

A

Doc 26 code 2.5.2

38
Q

Discrepancy Management Policy

A

Doc 27 code 2.5.3

39
Q

Discrepancy Management Summary

A

Doc 27.1 code 2.5.3

40
Q

Discrepancy Management Log

A

Doc 28 code 2.5.3

41
Q

Internal Auditing Program

A

Doc 29 code 2.5.4

42
Q

Internal Audit Schedule

A

Doc 29.1 code 2.5.5.1

43
Q

Product Identification and Trace

A

Doc 30 code 2.6.1/2.6.2

44
Q

Recall Policy

A

Doc 31 code 2.6.3

45
Q

Recall Log

A

Doc 31.1 code 2.6.3.3

46
Q

Recall Form

A

Doc 31.2 code 2.6.3.5

47
Q

Site security and Food Defense

A

Doc 32 code 2.7.1

48
Q

Site security addendum-Food safety regulatory inspections

A

Doc 32.1 code 2.7.1.3

49
Q

Food Fraud Policy

A

Doc 32.2 code 2.7.2

50
Q

Allergen Management Program

A

Doc 33 code 2.8.1

51
Q

Employee Training Program

A

Doc 34 code 2.9.2

52
Q

Training Log

A

Doc 34.1 code 2.9.2.1

53
Q

Training Topics

A

Doc 34.2 code 2.9.2.2

54
Q

Training skills register

A

Doc 34.3 code 2.9.2.3

55
Q

Site Requirement & Approval

A

Doc 35 code 12.1.1

56
Q

Maintenance Program

A

Doc 36 code 12.2.1

57
Q

Equipment Calibration Policy

A

Doc 37 code 12.2.3

58
Q

Pest Prevention Program

A

Doc 38 code 12.2.4

59
Q

Equipment Sanitation Policy

A

Doc 39 code 12.2.5.2

60
Q

Cleaning & Sanitation Program

A

Doc 40 code 12.2.5

61
Q

Sanitation Standard Operating Procedures

A

Doc 41 code 12.2.5

62
Q

Chemical Inventory

A

Doc 42 code 12.6.4

63
Q

Chemical Handling Program

A

Doc 42.1 code 12.6

64
Q

Employee Illness Policy

A

Doc 43 code 12.3.1

65
Q

Hand Washing Policy

A

Doc 44 code 12.3.2

66
Q

Good Warehousing Practices

A

Doc 45 code 12.3

67
Q

Water Delivery Policy

A

Doc 46 code 12.5.1

68
Q

Storage Policy

A

Doc 47 code 2.3.1/ 12.6.3

69
Q

Shipping Policy

A

Doc 48 code 12.6.5

70
Q

Receiving Policy

A

Doc 49 code 12.7.2

71
Q

Foreign Matter Control Policy

A

Doc 50 code 12.7.2

72
Q

Glass Register

A

Doc 50.1 code 12.7.3

73
Q

Waste Management Policy

A

Doc 51 code 12.8

74
Q

Master Cleaning Schedules

A

Code 12.2.11.3

75
Q

SDS Binders

A

Code 12.2.11.4