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SCOPE
This procedure covers the empty jars from receiving to finished product in jars at dispatch.
2. PURPOSE:
The purpose of this Procedure is to give guidelines on the handling of glass jars in order to avoid
risks of contamination.
3. OBJECTIVE
To achieve food safety objectives arising from glass contamination.
4. REFERENCES
o Glass jar supplier HACCP plan
o HACCP risk assessment document
o Glass jar breakage handling procedure.
6. RESPONSIBILITIES:
6.1 Factory Manager: He has the overall responsibility of ensuring that the Glass jar handling
procedure is fully implemented.
6.2 Q&FS Manager: Has the responsibility to ensure empty jar handling procedure adhered to
6.3 Supervisors: Ensure that these instructions are followed by the staff under their operations.
6.4 Maintenance supervisor: To ensure that the pallet trucks, the forklifts are in good working
condition.
6.5 Operatives: Execute the operations
7. PROCEDURE DESCRIPTION:
7.1 Receiving
7.1.1 The jars shall be received in containers loaded on trucks from the port of Mombasa.
7.1.2 During offloading of the jars, the integrity of the shrink wrap shall be checked by the
QC personnel at the Warehouse who shall also take samples for assessment of the
incoming jars as per the guide in the incoming jars assessment procedure.
7.1.3 Training shall be conducted to the staff using the forklift and the pallet trucks to
avoid damages/breakages as practically possible.
7.1.4 Any pallet with breakages at the point of receiving shall be isolated and placed under
quarantine and the necessary measures taken in line with the procedure for handling
non-conforming materials.
7.2 Storage
7.2.1 All the glass jars shall be stored in the warehouse in such a manner as to allow for
free movement of the pallet trucks. The aim is to avoid unnecessary knocks
occasioned by blocked access routes.
7.2.2 All the jars must be adequately covered, that is, the shrink wrap must not be torn.
This will protect the jars from risks of environmental contamination. Where for some
reasons after receiving the shrink wrap gets torn, they must be covered/sealed.
7.2.3 If any samples are taken from the pallet, the QC personnel in charge must ensure that
such openings are sealed using any appropriate adhesive tapes provided.
7.10 Incubation/storage
7.10.1 The storage of the packed product in the warehouse must be done according to the
space allocations. This has to consider the space between adjacent pallets.
7.13 Loading
7.13.1 During loading, the staff responsible for the process must handle the product with
utmost care.
7.13.2 The placement of the packed trays in the container must be done gently to avoid
impact which could cause breakages or lose of vacuum
7.14 Food Safety: - Glass particles- this must be handled with care as per the jar Work
Instruction-guide on handling glass jar breakage.
-Vacuum lose-The vacuum detector to be applied at the appropriate step.
7.15 Environmental: - Environmental aspects under area in focus: Jar breakages and disposal
Care must be taken against moving machines eg forklifts and pallet trucks.
Heights - when offloading pallets of jars from the container and also when removing
jars during washing from the top most layer where a climbing aid may be needed.
Care must be taken to ensure that the climbing aid is stable to avoid risk of falling.
7.17 Training: -All personnel involved in the process will be trained on this procedure
7.18.1 Any breakages must be handled as per the WI-guide on handling of glass jar.
8. ANNEXES/RECORDS
9. REVISIONS HISTORY
REVISION REVISED
NUMBER PAGE(S) DESCRIPTION DATE