Professional Documents
Culture Documents
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Defining the process steps
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Process Information :
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Develop Flow Diagrams
Document
Process
Activity
Multi-document
Decision
Connector
Storage
Terminator
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Typical Process Flow Diagram
Biscuit Manufacturing
Quality Inspection
Storing
Issue to Production
Mixing (Creaming)
Dough Formation
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Case Study 2
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Developing an FSMS Plan
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Hazard
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Examples of Hazards…
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Sources of physical contamination
•People
•Packaging materials
•Machinery/Equipment
•Premises
•Pests
•Environment
•Raw materials
Sources of biological contamination
•Raw food
•People
•Equipment
•Air and dust
•Soil
•Pests
•Water
•food waste
Sources of chemical contamination
Rather than
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Hazard Analysis
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Risk Assessment
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Control Measure
Modify Step
Q1. Are Control Measures Process or Is control at this step
in place for the hazard ? Product required for safety?
Yes No
Yes No
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Establish a Monitoring system
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Establish Corrective Action
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Establish Verification Procedures :
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Establish Documentation
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Case Study 3
In your groups, make a FSMS Plan for the process steps allocated
by the Tutor. Use flipcharts for presentation.
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End of Session….
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