Last Update: 4 Jan 2022.
2.2 Transporting raw materials
Quality Assured Pork / Sourcing and receiving raw materials
2.2.1 The site shall have standard operating procedures and inspection records for the reception, assessment temperature monitoring, and the action to be taken if requirements are not meet for all pork deliveries to the site.
2.2.2 When placed in the transport vehicles, pork raw material shall be either hung on clean well-maintained stands/hooks or supplied in covered, clean, intact containers, cartons or trays that pose no risk of contamination to the contents.
2.2.3 All raw material supplied to the site shall be transported on clean, well-maintained temperature-controlled vehicles that pose no risk of product contamination.
2.2.4 Each consignment of pork raw material shall be examined on arrival to ensure that it is compliant with specification, free from contamination and indications of spoilage. The BQAP assured status and traceability back to source shall be maintained.
If incoming pork material is not being received at the time of the audit, verification shall be sought by talking to key personnel to confirm the system for the transport of product. Verification of the cleanliness and temperature compliance may be taken by sampling/examining the most recent deliveries in the intake chill or associated areas.
Packaging shall be appropriate to the product being delivered. E.g. naked product delivered in dolavs/shrouded (liners). Vacuum packed product in boxes or containers. Consideration shall be given to the type of product and protection of any exposed bone for bone-in materials using a secondary layer of packaging.
Documented procedure. Visual inspection of the incoming material. Checks on the integrity of packaging. Examples of intake records since the last audit.