Food Safety Implementation Program
Food Safety Implementation Program
IMPLEMENTATI ON AND
INSPECTION GUIDELINES
FOOD SAFETY
IMPLEMENTATION AND
INSPECTION GUIDELINES
2
Food Safety Management System ISO 22000 67
Standard Operating Procedures (SOPS) 73
Hand Washing 75
Personal Hygiene 77
Controlling Time and Temperature During Food Preparation 79
Washing Fruit and Vegetables 81
Pest Control 83
Cross-Contamination Prevention 86
Using and Calibrating Thermometers 88
New Employee Orientation 91
Auditing Excellence 93
Appendices 99
Appendix A 100
Appendix B - Appendix B-A 106
Appendix B-B 107
Appendix B-C 109
Appendix C 110
Appendix D 111
Appendix E 112
Appendix F 113
Appendix G 123
References 135
The mission of the Jordan Food and Drug Administration is to ensure the safety and quality
of foods in the Jordanian markets, and to achieve our national goal of maintaining a decent
standard of health for all Jordanians. We constantly strive to raise the level of food hygiene
control and raise public health awareness on best practices to keep pace with global
scientific updates that guarantee the right of all to have safe and healthy food.
The Jordan Food and Drug Administration aims to strengthen cooperation with partners
and achieve common interests through developing the capacities of workers in the food
sector to promote the implementation of policies and regulations according to global
standards and are cooperative and transparent.
The role of food safety regulators and legislators is to strengthen inspection procedures
and auditing of food establishments. They also supervise the management of food safety
systems and ensure the implementation of the self-monitoring programs.
This guideline manual provides comprehensive information on food safety and covers
the needs of food establishments to ensure that food safety regulations are effectively
implemented under the provision of the Food Law No. 30 of 2015. Also, the manual details
all standard operating procedures intended to reduce food contamination and foodborne
diseases.
The Jordan Food and Drug Administration (JFDA) is the exclusive authority entrusted to
ensure the safety and quality of food in the Hashemite Kingdom of Jordan. This leading
institution is committed to maintaining the good reputation and trust that have been built
with the Jordanian community.
The world is moving towards preventive food safety systems with integrated strategies to
reduce the most important risks throughout the food supply chain. Demographic changes,
shifts in food consumption patterns, intensive food production techniques, increased
urbanization, and the need to adopt new technologies are presenting unprecedented
challenges. The globalization of the international food trade, as well as food safety
standardization, is another challenge for these systems.
The strategic approach includes the food chain approach to developing or improving overall
food systems, from the primary product to the consumer, from the farm or the sea to the
plate, as described in the food supply chain. All stakeholders in any food chain-based system
share the responsibility for providing safe. This responsibility is unequivocally placed within
the food and agriculture sector and is broadly defined to include the production of plant and
foods of animal origin (including seafood), post-harvest processing, processing and handling
food, at wholesale, retail and family levels.
The food supply chain, starting with food production and processing, is undoubtedly a complex
process in legislative terms where numerous stakeholders converge in their work. The Control
and Inspection of Economic Activities Law No. 33 of 2017 provides clear demarcation for
each entity working in this regard. Jordan's food safety laws and regulations ensure the
highest standards and specifications for food safety and quality. The world is moving towards
a globally applied risk management philosophy, which complements the current traditional
focus on regulating and controlling end products in food safety systems with a clearer focus
on avoiding food contamination at origin. This includes developing and disseminating good
practices/safety assurance systems (risk analysis and critical control points) and adopting a
holistic approach to food safety that encompasses the entire food chain.
I hope this guideline manual will be an important tool for ensuring the safety of the food
products. We express our gratitude to the Director General, Prof. Dr. Nizar Mhaidat, for his
continued support, and to all colleagues involved for their acknowledged efforts.
Foodborne diseases can be avoided by following the five keys principles of food
hygiene and handling, as developed by the World Health Organization:
1. Maintain personal hygiene and cleanliness of surfaces and equipment used
to prepare food
2. Separate raw and cooked foods to prevent cross-contamination
3. Cook food for the appropriate length of time at the appropriate temperature
to kill pathogens
4. Store food at the proper temperature
5. Use safe water and raw materials
Food safety and quality have an important role in the travel decisions of tourists.
Health concerns associated with international and domestic tourism are receiving
great attention by the tourism industry.
Several studies have concluded that tourists are infected with foodborne diseases
while traveling. The resulting illnesses ruin the travel experience and adversely
affect their desire to travel to countries concerned. While tourism experts are not
expected to be food safety specialists, they do need to recognize that food safety
issues go beyond making sure that mayonnaise is kept in the fridge.
8
The purpose of the manual
The purpose of these guidelines is to provide information on the skills and
knowledge requirement for managers and employees responsible for food safety
in food establishments, and help them train and qualify food handlers, supervisors,
and food services managers to ensure they have good knowledge of food safety,
hygiene standards and regulations, and that these standards and regulations are
followed and applied to protect consumers from foodborne diseases.
Appreciation
The Jordan Food and Drug Foundation (JFDA) appreciates all the partners who
contributed to this manual. They include:
• Ministry of Tourism and Antiquities
• Aqaba Special Economic Zone Authority
• Petra Development and Tourism Region Authority
• Royal Academy of Culinary Arts
• Jordan Restaurant Association
• Jordan Hotels Association
• Hospitality Sector Skills Council
• USAID Building Economic Sustainability through Tourism Project
Abdullah Alhajee
Head of Food Safety and Health, Aqaba Special Economic Zone Authority
10
Editing Team Members
12
DEFINITIONS
14
DEFINITIONS
18
2. ISO 22000
The International Standard Organization (ISO) developed the standard for food
safety management system ISO 22000, which applies to all organizations in the
food chain and ensures its integrity. The ISO 22000 Food Safety Management
Systems was first published in 2005 as an international standard that specifies
the requirements for HACCP food safety management systems in establishments
involved in the production, processing, transport, or distribution of food products.
This type of certification is suited to businesses that require international
recognition of their food safety management system.
Parallel to this development, there is an increasing need for harmonized
certification of food safety systems to create justified confidence that all
necessary measures are taken to ensure food safety in previous links of the chain
as well. In this context, ISO developed the technical specification (TS) ISO / TS
22003 that contains requirements for bodies providing certification of the food
safety management systems.
These developments were triggered in response to the increasing need of food
manufacturers for a generally accepted food safety certificate that meets the
requirements of the subsequent customers in the chain and may incorporate the
requirements of the different certification schemes of the retail establishments.
In this chapter, the guidelines address the process of producing and serving food
using good hygiene practices that should be followed during each stage.
The three stages are:
22
First Stage: Purchasing and Receiving Food
• Purchase and receive safe raw materials from reliable sources that are
licensed to practice this activity.
• Schedule delivery time out of rush hours whenever possible.
• Prepare food storage areas before receiving food shipments to enable
immediate storage of food. Storage places should be clean and well-lit.
• Allocate clean carts to receive food and transport it directly to storage areas.
• Ensure the quality and safety of food items when received and purchased,
as follows:
Make sure that fresh meat received from a supplier or distributor is slaughtered
in one of the legal slaughterhouse and data seals are clear: the name of the
slaughterhouse, slaughter date, type of meat.
Make sure to read the food labels to confirm the expiry date and storage
conditions. Refuse any food item that is not labeled.
Food packages should be inspected to ensure that they are dry, tightly sealed,
and intact.
Eggs should be clean and refrigerated. Discard any cracked eggs.
1. Dry Storage
• Designate a suitable room with
good ventilation, temperature,
and lighting to store food and
do not use any other places for
this purpose.
• Keep canned and dry foods in a
dry place.
• Label and date all dry goods .
• Monitor and record the temperature of storage areas regularly to ensure
the temperature does not exceed 25° C.
• Keep all goods in clean containers, using moisture-proof and air-insulating
materials.
• Store products in glass or plastic containers made for food contact.
• Pre-plan food purchases to avoid stacking them inside the storage area.
• Food should be placed on shelves or mobile carts (plastic decks) at least
15cm from the floor and at least 10cm from the walls and leave spaces
between food items to allow airflow between them.
• Monitor expiry dates, considering stock rotation, and use the principle of
FIFO: First in First Out in storage; what is stored first is used first.
2. Cold Storage
• Store frozen food immediately
after purchase and receipt.
• Separate frozen meat from
frozen vegetables.
• Set the optimum freezing
temperature (-18°C).
• Ensure that all food is kept in
containers or bags (if unpacked
from their original packaging)
and label the food item with
the name date it was stored.
• Maintain continuous circulation of air inside the freezer room.
24
3. Freezing Storage
• Store frozen food immediately after purchase and receipt.
• Separate frozen meat from frozen vegetables.
• Set the optimum freezing temperature (-18°C).
• Ensure that all food is kept in
containers or bags (if unpacked
from their original packaging)
and label the food item with
the name date it was stored.
• Maintain continuous
circulation of air inside the
freezer room.
Salads
Eggs
Commercial mayonnaise
26
Product Refrigerator (5°c) Freezer (-18°c)
Fresh poultry
1. This table presents the recommended storage times for foods prepared within the good Food
Production Practices
2. Follow the expiry dates indicated on the food labels before opening
3. For shock freezing food in your establishment, you must obtain approval from the JFDA
1. Keep food preparation areas clean and maintain personal hygiene and
health of food handlers.
2. Separate raw from ready-to-eat foods: prevent cross-contamination.
3. Cook foods to the right temperatures.
4. Chill, freeze, and thaw foods correctly.
5. Use safe raw materials.
Bacteria can spread throughout the kitchen and be picked up by hands, cutting
boards, kitchen utensils, worktops, and food. To prevent contamination of food,
always adhere to the following good hygiene practices:
28
Places where microbes are present in abundance in most food establishments are:
• Refrigerator and freezer handles.
• Tap and door handles if any.
• Phones - note that personal mobile phones are not allowed in food
preparation areas.
• Work surfaces and cutting boards.
• Garbage bin lids.
• Can openers.
Cleaning instructions should be prepared and available for staff and should
show:
• What cleaning chemicals should be used.
• How the chemical should be used, including dilution instruction and
contact time with the surface intended to be cleaned based on the
instructions of the manufacturer.
• Chemical storage instructions «in a special place away from food» and,
under the supervision of the person in charge.
• Corrective actions in case a failure to clean is detected. Corrective actions
should be written, documented and affirmed to all food handlers and
supervisors.
Hand washing
Foodborne disease microbes can spread easily from hands to food and food
contact surfaces, equipment, etc. Hand washing is an effective way to prevent
food contamination.
Food handlers must wash their hands properly at the right times:
1. Before entering the food preparation area
2. After eating and smoking.
3. Before touching ready-to-eat food.
4. After and before touching raw food such as meat, poultry, fish, eggs, and
unprepared fruits and vegetables.
5. After emptying waste bins.
6. After cleaning.
7. After touching wounds.
Hand washing sinks should be convenient, and a sufficient amount of soap and
disposable towels made available. The person in charge or the supervisor of food
handlers must make sure that food handlers always wash their hands correctly.
30
Hand washing protocol
Step 1:
Rinse hands with running water to remove dirt, debris,
and chemical substances from the hands and prepare
hands for soap application.
Step 2:
Apply soap and lather hands for at least 20 seconds.
Scrub with soap between fingers and under fingernails
and wash the forearms to eliminate microbes.
Step3:
Rinse hands thoroughly with water and ensure all
soap residue is washed. This step is important as it
prepares the hands for the application of sanitizer. If
soap residue is left on the hands the sanitizer may not
be effective.
Step 4:
Dry hands using single-use paper towels or using the
hand air drying device. After drying hands, use another
clean paper towel to turn off the tap and open the
door if needed. It is not permissible under any
circumstances to use a common towel to dry hands
after washing.
Step 5:
Apply unscented hand sanitizer. Hands should be
dried well before applying hand sanitizer and allow
hands to air dry after application.
Disposable gloves
Single-use gloves can be useful in preventing the spread of foodborne disease
pathogens into food if appropriately used. The following recommendations
should be taken into account when using disposable gloves to prevent cross-
contamination:
2) Viral Hepatitis A
A viral hepatitis A infection often results in jaundice (yellowish coloration of
the skin, eyes, and mucous membranes), fatigue, diarrhea, and fever.
• Infected food handlers must report to the person in charge and
immediately seek medical care.
• The food handler must not return to work until receiving medical
clearance. Usually, jaundice persists for seven days, after which food
handlers are allowed to return to work.
32
3) Cuts and wounds
Wounds and skin injuries are a source of bacteria called Staphylococcus
aureus that can cause disease if transmitted to food. Therefore, it is
important to report to the person in charge at the food establishment and
cover wounds, burns, and skin injuries properly, especially the infected ones,
using clean impermeable bandages and change them periodically.
34
• Cook fish to 63°C or until the meat can be separated using a fork.
• When using a microwave, expose all food to the appropriate heat. For best
results, food should be covered and stirred for even cooking. If there is no
rotary tray in the microwave, the dish should be rotated by hand once or
twice during cooking.
• Heat sauces, soups, and gravies to a temperature of 74°C and check by
inserting the thermometer sensor at least 5 centimetres into the food.
• Calibrate the thermometers regularly by inserting the sensor into a mixture
of ice and water and adjusting the reading to 0°C.
• Prevent partial and intermittent cooking of food.
• Use special tasting spoons, and a clean spoon to taste every time the food is
checked; do not use the same stirring spoon.
• Do not place pre-prepared foods on top of freshly prepared foods (e.g.,
chicken grill in the restaurant).
• Do not deal with ready-to-eat foods directly by hand and use cooking
spoons, tweezers, or clean plastic gloves to handle ready-to-eat food.
• Chill foods gradually from 65°C to 21°C within 2 hours and from 21°C to
5°C within 4 hours. An ice bath can be used to speed up the cooling process
if necessary.
a. Chilling food
Chilling food properly helps to stop harmful bacteria from multiplication.
Some ready-to-eat and high-risk foods must be kept chilled and never left
at room temperature to keep them safe. These include salads, desserts, and
cold ready-to-eat food».
Therefore, the following should be done:
• Place meat, poultry, eggs, and other perishable food in the refrigerator
or the freezer immediately after receiving it.
• Never leave raw meat, poultry, eggs, or cooked food or fresh cuts of fruits
and vegetables at room temperature for more than two hours during
warm weather or more than one hour during hot weather (higher than
32°c) before putting them into the fridge or freezer.
• Divide large portions of food into shallow containers for quicker cooling
in the refrigerator.
• Discard refrigerated food on a regular basis following the instructions
in Table 2 Cold Storage Chart.
• Keep raw meat, poultry, fish, and their juices, away from other food.
Cutting boards and tabletops should be washed with hot water and
soap after cutting raw meat (different cutting boards and knives for raw
food).
• Keep marinated meat and vegetables in covered containers in the
refrigerator, discard dressing immediately after finishing and never
reuse.
36
• Store raw food separately from cooked food.
• Wash all fresh fruits and vegetables with running water or a clean and
sanitized sink; use a clean brush if fruits and vegetables are soiled.
Avoid using detergents as residues could remain on them.
• Never prepare food a long time ahead of serving.
b. Freezing food
Partial or prepared food can be frozen in its final form as intended to be
served, including fresh food such as meat, fish, vegetables, fruits, and dairy
products. Approval should be obtained for use of shock freezing in the food
establishment from the Jordan Food and Drug Administration based on the
2014 shock freezing for prepared food before and after cooking regulation.
For more information, please refer to the food shock freeze before and
after cooking instructions of 2014 on the JFDA website in the Laws and
Regulations/Domestic food section.
c. Thawing food
This is the process of exposing frozen food that has been preserved at
temperatures below 0°C to temperatures above 0°C to convert ice crystals
from a solid state to liquid for preparation and cooking.
As the process entails raising the temperature of the food, which may provide
the right conditions for microbes to multiply if left too long, the following
guidelines should be applied:
Food leftovers
All food leftovers that were served on the buffet should be discarded.
38
5. Use Safe Water and Raw Materials
• Ensure that drinking water is supplied from public drinking water systems
or reliable sources and make sure water tanks are cleaned periodically and
sealed.
• Obtain raw food items such as meat, vegetables, and milk from certified
suppliers.
6. Serving food
Keep hot foods at 63°C or higher and cold foods at 5°C or less.
Self-service or buffet
• Provide appropriate food serving tools to prevent hand contact.
• Handle plates by their edges, glasses and cups by their bases or handles, and
cutlery and utensils by their handles.
• Use specific scoops for ice.
• Discard potentially hazardous foods that have been kept at room temperature
for more than two hours.
• Stack single-use plates and cups bottoms side up so that customers do not
touch the eating surface of another customer's plate.
42
2.4 The building should be provided with artificial lighting that shows the
natural color of the food and is distributed in a way that prevents the
reflection of light.
2.5 Provide the building with natural or artificial ventilation using safe and
adequate means.
2.6 The food establishment layout ensures an easy flow for food processes
and preparation and avoids cross-contamination between steps.
2.7 The floors of the preparation and serving areas should be flat, with no
water, and they should be made of materials not affected by acids and
alkalis and be light in color. The floors should not have cracks or holes,
not cause slippage, be water-resistant and non-absorbent to moisture, be
easy to clean, and they should stand up to frequent work and continuous
cleaning. The slope of the floors must also facilitate adequate drainage.
2.8 The walls of the preparation and serving areas should be smooth with
ceramic tiles or any other substance approved by the JFDA and free of
bumps and corners. They should be easy to clean, water-resistant, non-
absorbent to moisture, and non-toxic.
2.9 The ceilings should be light-coloured, and easy to clean and maintain to
prevent the accumulation of dirt and the growth of unwanted mould.
2.10 The design of windows and exhaust openings should prevent dust and
dirt accumulation and be easy-to-clean. Rodent-proof screens should be
placed on the windows that are opened to the external environment.
2.11 The food preparation and the serving areas should have smooth, stainless,
non-corrosive, non-cracked surfaces that are easy to clean. It is preferable
that doors open to the outside and they should close automatically.
2.12 Allocate a specific place to store raw materials.
2.13 Allocate a storage area for sanitizer products and devices and cleaning
tools.
2.14 Place food preparation equipment in places that can be easily maintained
and cleaned.
2.15 Separate raw food preservation and storage areas from ready-to-eat food
preparation.
2.16 Minimize product flow distances and preferably use straight food
preparation lines.
2.17 Minimize the movement of food handlers working inside the food facility.
2.18 Divide the production line to prevent the contamination of food products.
4. Facilities
4.1. Water supply
• Only use potable water that conforms to the Jordanian standard for
drinking water, whether it is intended for use as a component in food
or dealing with food; washing, preparing, and cooking. Water tanks
should be cleaned periodically (at least twice a year).
• Drinking water should be tested periodically (for more details, please
refer to the Jordanian Drinking Water Standard JS 286 /2008)
4.2. Ice and steam
• Ice and steam used in direct contact with food should be made
from potable water. Ice and steam production, handling, and storage
should be in safe food contact containers or in ice or steam-makers
to prevent contamination.
4.3. Water drainage
• Adequate systems and facilities should be provided and built for
water drainage to prevent food or water supply contamination.
These facilities should be covered and cleaned periodically.
4.4. Waste disposal
• Adequate waste disposal systems and facilities should be provided
and built to prevent contamination of food or drinking water sources.
• Ensure that waste is kept in covered containers of an appropriate size
with self-closing covers that are distributed in sufficient numbers
around the food establishment.
• Solid waste should be discharged using garbage bags placed in
containers. It should be collected, tied, and disposed of daily in
officially approved landfills to ensure that the environment is not
contaminated.
44
4.5 Food handlers, restroom or changing facilities
• Facilities should include adequate equipment for hand washing and
drying (sinks, antibacterial soap, single-use towels, and anti-bacterial
gel) and adequate changing facilities should be provided.
• Facilities should be separate from and not open directly to food
handling areas.
4.6 Ventilation
• Use natural or mechanical ventilation systems in the food
establishment, including air filters, that prevent airflow from
contaminated to clean areas; minimize airborne contamination of
food; control odors; control ambient temperatures and humidity.
4.7 Lighting
• Provide adequate natural and artificial lighting. Lighting units
should be protected to prevent food contamination in the event of
breakage or damage.
• Preventing cross-contamination
- Develop standard operating procedures to prevent contamination of food
with physical, chemical, and bacterial contaminants.
- Raw, unprocessed food shall be effectively separated from processed,
cooked, ready-to-eat foods.
- Surfaces, utensils, equipment, fixtures, and fittings shall be thoroughly
cleaned using food-grade detergents and sanitizers approved by the Jordan
Food and Drug Administration.
- Control the movement of food handlers in food production areas.
• Packaging foods
- Food-grade packaging materials shall be provided to prevent food
contamination and damage. Packaging materials are defined as substances
or materials, in their final state, that are prepared for contact with food
during the stages of packaging, preparation, transportation, handling, and
food production, without causing any adverse changes to the food and have
no negative impact on human health.
- Examples of packaging materials: glass products, metal products, paper
products, plastic products. When using packaging materials, adhere to the
following hygiene conditions:
1) Ensure that the words "food item" or its symbol ( ) are found on products
intended for food contact.
2) Ensure packaging materials are approved by the Jordan Food and Drug
Administration for local or imported products.
3) Check suitability for use in the microwave, dishwasher, or freezer.
4) Store and keep packaging products in clean, dry places, away from
sunlight and chemicals.
5) Do not use cling film or tinfoil to cover food when heated with the
microwave.
46
- When using food vehicles to transport food outside the food
establishment, make sure vehicles are designated for food use only,
effectively comply with proper storing conditions, and are authorized by
the Jordan Food and Drug administration.
- Drinking water transport tanks should comply with the hygiene
requirements for ‘drinking water tanks’ issued by the Ministry of Health
– Environmental Health Directorate.
7. Personal Hygiene
7.1. Food handler’s health status
• Food handlers infected with a communicable disease must be
restricted from entering food handling areas (see GHP chapter\ Food
handler’s health status).
7.2. Personal cleanliness
• Food handlers should maintain a high degree of personal hygiene.
Adequate and suitable, clean protective clothing, head covers, and
shall be shoes provided to food handlers.
• Food handlers should have a valid health certificate, renewed every
six months, issued by official authorities.
48
• Ensure that wounds, burns, or skin injuries are covered using
impermeable bandages, which should be changed continuously to
prevent food contamination.
• Wash hands with warm water and soap, sterilize hands and dry them
with a hand dryer or single-use paper towels before starting work.
7.3. Personal behavior
• Food handlers should refrain from smoking, spitting, chewing gum,
eating, sneezing, coughing over exposed foods, and eating in the
preparation and serving areas.
• It is forbidden to wear any personal items such as rings, bracelets,
jewelry, watches, pins, and other items that threaten food safety.
7.4. Visitors
• Visitors entering food preparation, cooking, storage, or handling
areas should wear protective clothing, and adhere to the personal
hygiene provisions.
For more details, please refer to the Good Food Production Practices Guidance
document issued by the Jordan Food and Drug Administration Board at its 39th
session on 29/12/2015, which is available on the JFDA website in the Laws and
Regulations - Food Documentation.
Definition of HACCP
A systematic preventive approach to the identification of basic risks affecting
food safety and assessing and controlling such risks (Food law No. 20 of 2015).
HACCP can be applied by any food establishment directly or indirectly related to
the food supply chain, such as food plants, primary food suppliers, and foodservice
establishments (restaurants, hotels, cafes, hospital catering services, caterers,
bakeries, and confectionery stores).
Benefits of HACCP
1. Prevent possible food hazards (physical, chemical, microbiological, and
allergens), and supply safe, high-quality products.
2. Increase business awareness of food risks.
3. Increase consumer confidence in the products served and reduce customer
and consumer complaints.
4. Consistency of inspection criteria, reduced inspection visits by the regulatory
authority.
5. Promotes the concept of self-censorship at the food establishment
6. Compliance with the Jordanian food law No. 30 of 2015.
7. Reduced financial losses resulting from the confiscation and destroying of
contaminated food and saves time and effort.
52
2. Identifying Critical Control Points (CCP)
The person in charge of the food establishment determines the critical control
points during food handling. Controls can be applied to prevent or eliminate
the hazard identified. A specific preventive measure must be set for each critical
control point.
3. Establishing Critical Control Limits
The next step is to establish critical control limits for each critical control point
using technical regulations and local, regional, and international standard
specifications, risk analysis studies, and legislation in force. Critical control limits
must be met to control the hazard at a critical point.
4. Establishing Monitoring Procedures
Monitor the production process at the critical control point and keep records to
indicate compliance with critical control limits. Determine what to measure, how
to measure it, how frequently measure it, and who is responsible for control limit
measurement.
5. Establishing Corrective Actions
Identify corrective actions for each critical point that should be taken in the event
of deviation from critical control limits and evaluate the actions to determine the
cause of the deviation, adjust it, and never repeat it.
6. Establishing Verification Procedures
After developing the HACCP plan, it should be verified for its effectiveness in
preventing the hazards identified in the plan. Example: testing of the end product.
7. Establishing Record-Keeping Procedures
The importance of records lies in documenting and proving the food
establishment’s commitment to applying and controlling the HACCP system.
Records should include information on the HACCP team, product standards,
operation process, and critical control points.
Severity is defined as the extent to which people’s lives or health are affected by
exposure to a hazard and the consequences of that exposure. Considerations of
severity (e.g., impact, size, and duration of the disease) may help understand the
impact of public health risks.
The probability of occurrence is usually based on a set of elements, including
expertise, epidemiological data, and information available in the relevant
technical references.
However, opinions might differ, even among experts, regarding the likelihood of
occurrence and severity of the hazard. The HACCP team might need to rely on the
expert's opinion, who assists in developing the HACCP plan. See appendix B-B.
Upon completing the hazard analysis, the hazards associated with each step in
the food production should be listed, along with any measure(s) taken to control
the hazard(s). The term control measure is used because not all hazards can be
prevented, but generally, all can be controlled. See appendix B-B.
More than one control measure may be required for a specific hazard. Otherwise,
more than one hazard may be addressed by a specific control measure. For
example, cooking food at the appropriate time and temperature.
54
Principle 2: Determine Critical Control Points (CCPs)
A critical control point is a step at which control can be applied and is essential
to prevent or eliminate a food safety hazard or reduce it to an acceptable level.
Complete and accurate identification of CCPs is fundamental to controlling food
safety hazards. The information developed during the hazard analysis is essential
for the HACCP team to identify which steps in the food production and serving
process are CCPs. Critical control points are located at any step where hazards
can be prevented, eliminated, or reduced to an acceptable level. See appendix
B-B
The critical control point decision tree is a sequence of questions that help
determine whether a particular control point is a critical control point. The
critical point of the decision tree helps the HACCP team identify these points in
the preparation and serving processes.
Critical Control Points (answer questions accordingly)
When using the decision tree, each of the questions must be answered in order.
Important considerations when using the decision tree are:
• Use the decision tree after the hazard analysis has been completed.
• The decision tree is used in the steps where an identified hazard in the
HACCP plan must be addressed.
• Controlling a particular risk may be more effective at a later step in the
process, and this step may be the most appropriate critical control point.
• A subsequent step in the process may be more effective for controlling a
hazard and may be the applicable CCP.
• More than one step in the process may be involved in controlling a hazard.
• A specific control measure may control more than one hazard.
56
Principle 3: Establish Critical Control Limit
A critical limit is defined as the maximum and /or minimum value to which a
biological, chemical or physical contaminant must be controlled at a CCP to
prevent, eliminate or reduce the occurrence of a food safety hazard to an acceptable
level. A critical limit is used to distinguish between safe and unsafe operating
conditions at a CCP. Critical limits shouldn't be confused with operational limits,
which are for reasons other than food safety. Each CCPs must have one or more
control measures to ensure the identified hazards are prevented, eliminated,
or reduced to acceptable levels. Each control measure should have one or
more associated critical limits. Critical limits may be based for factors such as
temperature, time, moisture level, water activity, salt concentration, preservatives,
or sensory information such as aroma and visual appearance. See appendix C.
Critical limits must be scientifically based. For each CCP, there is at least one
criterion that must be met to ensure food safety.
Unsafe food may result if a process is not adequately controlled and a deviation
from the critical control limit occurs. Due to the potentially severe consequences
of a critical limit deviation, monitoring procedures must be effective and
documented. Ideally, monitoring should be continuous and organized. Monitoring
equipment must be carefully calibrated for accuracy. Assignment of responsibility
for monitoring each critical control point is an important consideration. Employees
responsible for monitoring critical control points are usually also involved in
the production process (e.g., direct supervisors, selected direct food handlers,
maintenance personnel). They also act as quality control officers when needed.
58
The verification process assesses whether the risk analysis system and critical
control points work according to plan. An effective HACCP system requires little
end-product testing, as proven and adequate preventive measures are integrated
into the process early. Therefore, rather than relying on the end-product testing,
the food producer/caterer relies on regular reviews of the HACCP plan, verifies
that the HACCP plan is followed correctly, and reviews critical control point
control monitoring and corrective action records.
Information needed to validate the effectiveness of the HACCP plan usually includes:
a. Expert advice and scientific studies.
b. In-site observations, measurements, and evaluations.
Auditing of HACCP
1. Internal Auditing
An internal audit is a self-evaluation of the pre-requisite programs and HACCP
system, subject to a holistic critical review. It is common for the HACCP team
leader to conduct an internal audit. The best time to conduct the first internal
audit is a few months after the HACCP system is implemented and prior to
certification. Internal auditing of pre-requisite programs and the HACCP system
should be conducted at least once a year. It is not necessary to complete all
internal audit activities at the same time; these can be distributed throughout
the year. Therefore, a schedule should be developed to outline when to perform
different auditing tasks. Internal and external audits may highlight deviations
from the limits that require corrective action.
2. External Auditing
External auditing is conducted by a specialized and accredited external entity
to assure that the food producer/caterer’s pre-requisite programs and HACCP
system are applied and conform to the prescribed standards. The external auditor
should ensure the programs and system are complete and effectively designed
and maintained to determine if certification should be granted.
During an audit, the HACCP system and all related procedures are examined and
evaluated. Objective evidence is gathered to demonstrate that the HACCP system
is properly implemented and working effectively. Audits also highlight deviations
and accordingly promote continual improvement of food safety systems.
60
Inspectors may develop their own inspection checklists. It is recommended that
a team from the inspected food establishment accompanies the inspector or
auditor to avoid misunderstandings at reporting times. In addition to examining
the process of producing and delivering safe food, external inspection is
needed to help producers and caterers optimize the operation, thereby reducing
production costs.
Each inspection checklist contains several questions to be asked and answered
during the audit process. Answers should be recorded on the inspection
checklist. Nonconformities found by the inspectors are opportunities for system
improvement. Nonconformities should be corrected as soon as possible and
before the next inspection, as food establishments should avoid the same
nonconformities at the following inspection.
An example of a HACCP Inspection Checklist is presented in appendix G.
Pre-requisite Programs
The structure and application of the hazard analysis and critical control points
system are based on several indispensable pre-requisite programs to provide
an essential environment and operational conditions necessary to produce and
deliver safe foods. Examples include Good Food Production Practices (GMP),
Good Hygiene Practices (GHP), and Good Food Distribution Practices (GDP).
Good
Food
Production
Practices
Hazard
Analysis and
Critical Control
Points
Good Good
Distribution Hygiene
Practices Practices
62
Education and training
The success of the hazard analysis and critical control points system depends
on education and training of managers and food handlers on the importance
of their role in producing safe food. Food handlers should first understand the
hazard analysis system and critical control points system and then learn the skills
needed to operate it properly. Specialized training activities should include work
instructions and procedures that define the roles of the personnel responsible
for monitoring each critical control point. The managers must provide sufficient
time to educate and train food handlers in-depth and comprehensively. They
must also be provided with the necessary tools and equipment to perform these
tasks.
Figure No. 2 Initial tasks in preparing hazard analysis plan and critical control
points HACCP
64
4. Develop a workflow diagram which describes the production process
The purpose of the workflow diagram is to provide a clear, simple outline of the
steps involved in the food production and serving process. It should cover all
the steps that the food establishment directly controls, and the steps associated
with the food supply chain that take place before and after food preparation.
The workflow chart constitutes an adequate descriptive diagram (see Annex B-A)
The management of any facility that decides to implement the ISO 22000
system, must be fully convinced of the system's importance and be committed to
its application. Senior management must design and implement the food safety
management system, and specific responsibilities must be assigned to senior
management to ensure their input and participation. They must also follow up on
the implementation of the system and ensure its effectiveness.
The planning and implementation of ISO 22000 of 2018 are based on the
principle of Plan, Execute, Verify, and Correct, (PDCA: Plan, Do, Check, Act), which
is done as follows:
Plan: Identify the system's objectives and operations, provide the
necessary resources to achieve the desired results, and then
identify risks and opportunities.
Implement: Implement what has been planned.
Verify: Monitor the processes, products, and services provided, then
analyze and evaluate the results of the monitoring and make
appropriate reports for these results.
Correct: Take appropriate steps to improve performance as necessary.
68
Organization Planning and Control
PLAN (FSMS)
4. Context of the
organization
5. Leadership
CHECK (FSMS)
6. Planning DO (FSMS) ACT (FSMS)
9. Performance
7Support (including 8. Operation 10. Implement
Evaluation
control of externally
provided processes,
product or services
PRPs
Validation Hazard
Hazard and Control Verification
Traceability System
Analysis Control of Plan (OPRP/ Planning
Measure HACCP)
Emergency Preparedness and
Response
After setting the goals, the establishment must specify the following:
1. What are the steps to follow?
2. What resources are required?
3. Who is responsible?
4. When will the plan be finalized?
5. How will the results be evaluated
The main factors responsible for ensuring food safety in this system are:
1. Effective internal and external communications.
2. Administrative system.
3. 3Peparatory programs.
4. HACCP system principles.
2. Documentation Requirements
• General requirements: Documents must include a statement of food safety
policy and related objectives, procedures, and documented records required
in this international standard. The food establishment needs documents
to ensure active development, application, and modernization of the Food
Safety Management System.
• Control of documents: A documented procedure should be established to
identify the necessary controls adopted, reviewed, modified, and issued
and re-approved to ensure that the documents are clear, readable, and
recognizable.
• Record control: Quality records must remain straightforward and easy to
distinguish and retrieve. A documented procedure must be established to
determine the necessary controls for distinguishing, storage, protection,
retrieval, preserving period, and records disposal.
70
3. Management Responsibility
Management must show commitment by developing a food safety policy,
implementing and reviewing its management, and ensure the availability of
resources. It also defines responsibilities and authorities of the food safety
team leader, including the mechanism of effective internal and external
communication, and preparedness and emergency response.
4. Resource Management
The facility must provide adequate resources for the development, application,
maintenance, and modernization of the food safety management system. The
food safety team and other individuals involved in food safety must be competent,
qualified, trained, well-skilled, and experienced.
Establishment Name:
SOP Title:
74
SOP title:
Hand Washing
Who will make sure tasks are properly done, and how?
• Supervisors are expected to continually model appropriate hand washing
practices for employees.
• Supervisors should monitor employee hand washing.
• Dishwashing staff should ensure that hand washing facilities, including
restrooms, are supplied with soap and paper towels.
76
Personal Hygiene
Jewelry:
1. All employees should abide by the establishment's jewelry rules when
working in or entering the food handling and preparation areas.
2. Rules of the food establishment should be based on risk assessment of
physical and microbiological contamination.
3. Jewelry such as necklaces, dangling earrings, bracelets, and watches should
be removed when working in or entering food handling and preparation
areas.
78
Controlling Time and Temperature During Food Preparation
Monitoring
1. Use a clean, sanitized, and calibrated food thermometer with a probe.
2. Take at least two internal temperature measurements from each cooking
pot at different stages of preparation.
3. Monitor the amount of time in which food is kept in the temperature danger
zone. It should not exceed two hours.
80
Washing Fruit and Vegetables
Corrective Actions:
1. Retrain any food handler found not following the procedures in this SOP.
2. Remove unwashed fruit and vegetables and wash them immediately before
serving.
3. Label and date fresh fruits and vegetable cuts.
82
Pest Control
Purpose: Efforts should be made to ensure that pests are controlled in the food
establishment, including the use of a licensed pest control operator (PCO).
Procedure: Food handlers should use integrated Pest Management (IPM) services
by using the following steps:
84
The food establishment manager must:
1. Supervise daily cleaning routines.
2. Monitor completion of all cleaning tasks daily according to the master
cleaning schedule.
3. Review and change the master cleaning schedule every time there is a
change in the food menu, procedures, or equipment.
4. Request food handlers’ input in the proposed cleaning program during staff
meetings.
5. Conduct routine inspections.
6. Review infestation and control events with the PCO and take necessary
actions to control and eliminate insects.
7. Follow-up food handlers’ reporting with PCO as necessary
8. File PCO reports and food handler observations with the HACCP system
records.
Introduction
Food contamination with microbiological hazards might occur in multiple ways.
The three most common ways of cross-contamination are contact of ready-to-eat
food with raw foods, dirty equipment, surfaces, and hands.
Procedure
1. 1Periodically monitor equipment such as metal grain silos, valves, mixer
arms, protective tools, and access openings for cracks and gaps. Equipment
and tools that are not adequately welded and have irregular surfaces are
challenging to clean and sanitize thoroughly.
2. Handling food products:
a. Minimize handling, environmental exposure, and time/temperature
abuse following pasteurization of food products. Discard any foods that
were improperly handled.
b. When reusing food products, re-pasteurization is required using higher
temperatures and/or longer periods of time. All equipment used in the
reuse process should be cleaned and sanitized daily.
c. Returned or expired food products should be separated from all other
food establishment operations.
3. Cleaning supplies:
a. Limit the use of absorbent materials such as mops and sponges in food
preparation areas, as well porous materials such as tools and brushes
with wooden handles. Instead, use impermeable materials such as
metal or plastic.
b. Segregate brushes used for different purposes: raw foods, pasteurized
foods, internal surfaces, and external surfaces.
c. Maintain brushes in good condition, sanitize after each use, and store
them when not used.
4. Cover foods and surfaces with protective material to reduce contamination
by condensate, aerosols, dust, and other airborne hazards.
5. Monitor the cleanliness of overhead shielding, conveyors, conveyor belts,
chain rollers and supports. Maintain a cleaning and sanitizing schedule for
all conveyors.
6. Monitor air blow and agitation equipment for cleanliness; they should be
cleaned manually and sanitized daily.
7. Don’t break or slash containers over the tanks.
8. Exercise caution when handling packaging materials, especially when open
containers are conveyed through non-food preparation areas.
86
9. Heating, ventilation, and air conditioning systems:
a. Maintain positive pressure in areas where food products are exposed.
b. Minimize air flow from potentially contaminated areas to food
preparation and packaging areas.
c. Outside air should be filtered and free of condensate.
d. Control air flow so it does not blow directly onto food, food-contact
surfaces, or food packaging and packaging areas.
e. Air filters must be are effective in preventing the passage of microbes.
They should be kept clean and replaced when needed.
f. All heating, ventilation, and air conditioning systems should be cleaned
periodically, including air systems in refrigerated areas. Condensate drip
trays and drain lines should be monitored regularly to ensure that they
are not providing a suitable environment for microbial growth.
10. Air systems used in food preparation:
a. Systems that incorporate air directly into food products should be easily
cleaned and designed to minimize contamination.
b. Air systems used in food preparation should contain air filters capable
of removing extraneous matter.
c. When needed, sanitary one-way valves should be provided to prevent
food products backing up into the air ducts.
The following individuals are responsible for the application of this SOP and
have absolute authority on site:
88
Monitoring:
1. Food handlers should use either the ice-point or boiling point methods to
verify the accuracy of the food thermometer. This is known as thermometer
calibration.
2. To use the ice-point method, the following should be done:
• Insert the thermometer probe into a glass of crushed ice.
• Add cold water to remove any air pockets that might remain.
• Allow temperature reading to stabilize before reading it.
• The temperature measurement should be 0°C (+1°C). If not, adjust
according to the manufacturer's instructions.
3. To use the boiling point method, the following should be done:
• Submerge at least the first two inches of the thermometer probe into
boiling water.
• Allow temperature reading to stabilize before reading it.
• The temperature should be measured at 100°C (+1°C). This reading
can vary for higher altitudes. If adjustment is required, follow the
manufacturer's instructions.
4. Food handlers should check the accuracy of food thermometers:
• At regular intervals (once a week).
• If dropped.
• If used to measure extreme temperatures, such as in the oven.
• Each time there are doubts about the accuracy of the readings.
Corrective action:
1. Retrain any food handler found not complying with the procedures in this
SOP.
2. For an inaccurate, bimetallic, dial-faced thermometer, adjust the temperature
by turning the dial while securing the calibration nut (which lies just below
the dial) using a button or screwdriver.
3. For an inaccurate digital thermometer with a reset button, adjust the
thermometer according to the manufacturer's instructions.
4. If an inaccurate thermometer cannot be adjusted on-site, stop using it, and
follow the manufacturer's instructions to calibrate the thermometer.
5. Retrain employees who use or calibrate food thermometers incorrectly.
90
New Employee Orientation
Purpose: All food handlers will receive training in food safety procedures prior to
or during the first day of employment.
Procedure:
All food handlers must:
1. Meet with the food establishment manager to receive training on basic food
safety procedures.
2. Review each point in the Food Safety Checklist and confirm their
understanding and approval of the procedures stated.
3. Ask the manager questions if the policy or procedure is not clear.
4. Read, sign, date the statement at the end of the checklist to confirm their
understanding and approval of the procedure stated.
5. Receive a signed copy of the form.
94
Reasons for having an inspection or audit
1. Regulations
There are many reasons for having an inspection or audit, but the most important
is to ensure that regulatory requirements are being met.
2. Customer Demand
Food producers and service providers can achieve excellence by meeting their
customer's needs and requirements.
3. Process Improvements
Having established a Prerequisite and Food Safety System provides an
environment for safe, legal, and quality food production. Periodic verification of
system implementation can assist in identifying opportunities for improvement
in productivity and potential profitability.
Auditor training
Proper training of food safety auditors is a prerequisite for an effective audit
of food safety regulations. The auditor should be fully aware of food laws and
regulations, his/her powers under those laws, and the obligations such laws
impose on the food sector. They should also be familiar with the procedures
for collecting evidence, write inspection reports, and collect and send samples
for laboratory analysis. The auditor should also have good interpersonal skills
(verbal and listening skills), be objective, detail-oriented, observant, organized,
analytical, and patient.
Auditing team
Audits can be performed by a single auditor or a whole team. If more than one
auditor conducts an audit, a person should be designated as the lead auditor.
Auditing process
During the audit process, auditors write down their findings and document any
observation and instances of non-conformity. In general, audits follow these steps:
1. Documentation Review
2. Opening Meeting
3. Orientation and Introductory Tour
4. On- Site Verification Audit
5. Closing Meeting
6. Corrective Action Request and Plans
7. Final Auditing Report
2. Opening Meeting
The lead auditor holds a meeting in which at least quality control and top
management officials should participate. The lead auditor reviews:
• The purpose of the audit.
• Scope of the audit to determine areas covered by the audit and clarify areas
excluded from the audit process.
• Set a schedule for the audit process to reduce conflicts with production
schedules and break times and ensure that interviewees are present.
“On-site verification” enables auditors to assess if the food safety system is:
• Implemented in accordance with written procedures
• Effective in controlling food safety hazards
The auditors will look for evidence that the food safety system works effectively.
They will gather objective evidence by checking:
• Design, construction, and maintenance of the food establishment
• Accuracy of the process flow diagram and charts
• Employees received appropriate training and follow policies and procedures
• Monitoring records are up to date
• Appropriate corrective actions are taken
5. Closing Meeting
The Lead Auditor will conduct a closing meeting, attended by quality control
officers and top management, to discuss the results of the audit, observations,
and recommendations.
96
6. Corrective Action request and Plans
An audit without corrective action requests is uncommon. A request for corrective
action is a request made by the auditor to address the non-conformities found
during the audit process.
The food establishment must develop a written corrective action plan to address
each request and respond within a specified time to be agreed upon. Corrective
actions may need to be verified on-site, which is determined by the auditor.
The audit process is successful when the auditee feels that it has received useful
and constructive feedback that allows them to improve the system. A system
audit generally includes a review of written policies and procedures to ensure
inclusiveness and accuracy. It also includes interviews and observations.
• For any food safety and quality standards, ensure that the following
information on monitoring procedure is provided:
- What and how it is performed
- Who is responsible for its performance
- Corrective actions
- What records are kept
• Ensure that written programs and procedures are complete and effective
in controlling food safety hazards (based on scientific evidence, regulatory
requirements, internationally approved standards, or expert decisions).
• Ensure that the results of the monitoring and corrective actions are fully
documented and are performed by the designated, trained person.
• Ensure that all records are accessible for review purposes.
98
Appendices
100
JFDA also provide specialized training on food inspection and control to the JFDA
staff. Raising the level of knowledge among consumers and food handlers about
food hygiene and safety is also a key function.
Food legislation in Jordan has been updated to comply with current developments
and requirements. Food regulations in Jordan are classified as follows:
• Local regulations
• Codex Alimentarius
• Regulations relating to countries to which food is exported.
There are several legislations and instructions related to food; the most
important are:
• Instructions for transporting, storing, and displaying food products
• Sampling instructions for imported foods
• Instructions for licensing food establishments
It should be noted that there are more than 300 food standards and technical
regulations; most of these are based on the Codex and ISO standard issued by
Jordan Standards and Metrology
The scope of the Jordanian Food Law No. 30 of 2015 (this can be replaced by
returning to the Food Law 30 of 2015 in the Official Gazette)
• Jordan's Food Law No. 30 of 2015 contains 35 articles.
• This law applies to all stages of food handling in the food supply chain.
• This law applies to the initial production process, products for private
domestic use, local preparation, handling, or food storage for private
consumption.
Articles 5-9 outlines the functions of the High Committee for Food Control,
the formation of technical committees, their role, members, responsibilities,
meetings, and agendas.
Articles 10-12 detail the basic principles for the preparation, adoption, revision,
application, promotion, and dissemination of health regulations, and determine
how they are applied, as well as identifying the active contribution of the
Jordan Food and Drug Administration in cooperation with the national and
scientific stakeholders involved in the preparation of these regulations.
102
Article 13 states that the JFDA shall provide any relevant person, upon his
request, with information and documents related to health measures and
technical regulations applied to food, or any relevant information or documents
available in the JFDA, in return for an allowance specified as per instructions
issued by the Board for this purpose.
Article 14 states that, without prejudice to the applicable legislation related to
importation and exportation, no food for personal use or any food additive or
supplement shall be entered or handled in Jordan without the approval of the
JFDA, as per conditions and instructions issued by the Board on this regard.
Article 15 states that food shall not be handled in any place without obtaining
a permit to practice such work as per conditions and instructions issued by the
Board for this purpose.
Article 16 states that it is prohibited to import or trade in any food in Jordan if
it is adulterated, falsely described or unfit for human consumption.
Article 17. A. states that food establishment shall assign a competent official to:
1. Verify compatibility of food handled in the establishment with the technical
regulations throughout all handling phases and ensure commitment to
health measures and food phytosanitary.
2. Ensure that the establishment applies the HACCP based self-censorship
program as per instructions issued by the Board for this purpose.
3. Ensure that the establishment applies the food monitoring mechanism
throughout handling phases of food, additives, and any substance that may
come in contact with the food.
4. Notify the JFDA immediately of any food that may threaten the health of
consumers and procedures taken to prevent the risk sources.
5. Enable the inspector to perform his duty during inspection and have access
to the required information and documents.
6. Notify the JFDA of any changes in the establishment such as changes or
closing of production lines.
7. Qualify workers in the establishment in the field of food safety and relevant
fields and supervise them so as to ensure commitment to proper practices
of food handling.
8. Keep away any worker in the establishment from food handling, in case he/
she suffers from any disease or injury that may affect the food safety.
9. Inform the JFDA in writing of any offers on food in order to promote it for
selling.
104
5. It is traded after expiration, except for items to be trashed upon expiration,
provided they are isolated or previously permitted.
6. It is traded in circumstances that make such a food unfit for human
consumption or non-compliant with health measures and phytosanitary.
7. It is not compliant with quality conditions stated in the approved technical
regulation.
8. It is traded before being approved as per the provisions hereof.
9. If the expiration period of any food is changed in a way contradicting the
original label of such a food, without obtaining the official approval for
this change.
10. It is traded in violation of the provisions of Article (15) hereof.
11. It is traded in circumstances making such a food unsafe or deleterious.
C. Food shall be deemed unfit for human consumption in the following cases:
1. If it contains any added poisonous or deleterious substance other than
pesticides or pollutants for which the technical regulations or the
international standards specify the maximum allowable residuals in food.
2. If it contains a prohibitive and deleterious additive.
3. If its essential qualities indicate that it may be, wholly or in part,
contaminated, filthy, putrid or decomposed, with consideration of the
technical regulations or standard specifications of the food.
4. If it is the product of a diseased animal that makes such a food unfit
for human consumption, or an animal which has died before being
slaughtered.
5. If its pack is made of substances that shall not come into contact with
the food.
6. 6. If it is contaminated by radiation and the radioactivity therein is higher
than the internationally permitted rate.
7. If it contains hormones, chemicals, veterinary medicines or their residuals
at a rate higher than the allowable limit as per the technical regulations
or the international or local standard specifications or if there are no
technical regulations or international standards allowing such substances
or their residuals in the food.
Article 19 states that the Board may issue instructions obliging any food
manufacturer or importer during the period specified to commit to:
a. Food content statement.
b. Notes regarding the food consumption and utilization methods.
To view the Food Law remaining articles from Article 20 to Article 35, you can
refer to the Jordan Food Law No. 30 of 2015, which is in the Jordan Food and
Drug Administration website, laws and legislation section, food classification/
domestic food.
Jordan Food and Drug Administration Website: http://www.jfda.jo
Storage
Pre-Preparation
Preparation
Chilling
Storage
Marketing
106
Appendix B-B
Measures to be
Potential hazard applied to prevent,
Is this step a
Ingredients / introduced, controlled, Is this hazard likely eliminate, or reduce
critical con-trol
Process Step or enhanced at this to occur?² the hazards being
point(CCP)?
step¹ addressed in the
HACCP plan?³
B No
Receiving
C No
Potato, Onions
P No
B No
Receiving
C No
Celery
P No
B No
Receiving
Mayonnaise, C No
Mustard
P No
B No
Receiving
C No
Sugar, Spices
P No
B No
Storage
Pans, Pots, C No
Utensils, etc.
P No
B No
Dry Storage
Potato, C No
Onions
P No
B No
Refrigerated
Storage C No
Celery
P No
Dry Storage B No
C No
Mayonnaise,
Mustard P No
108
Appendix B-C
MOST COMMON HAZARDS
1. Biological Hazards
Food Category Pathogen Spoilage
Yersinia enterocolitica
Bacillus cereus Erwinia carotovora bacillus
Salmonella Pseudomonas
Fresh Produce
Shigella Molds (Alternaria, Botrytis)
Listeria Penicillium, Phytophthora)
Enteropathogenic Escherichia coli
Enterococci
Shigella Spp Pseudomonas
Hot / Cold
Staphylococcus aureus Lactic acid bacteria
Delicateness
Listeria monocytogenes Coliforms
Yeast
Norwalk virus
Molds
Bakery Norwalk -like viruses, rarely linked to
Bacillus subtilis
foodborne diseases
Salmonella
Campylobacter jejuni Pseudomonas
Clostridium perfringens Acinetobacter
Butcher shop
Enteropathogenic Escherichia coli Moraxella
Listeria monocytogenes Lactobacillus
Staphylococcus aureus
Vibrio cholera
Vibrio parahaemolyticus
Sea Food Pseudomonas
Clostridium botulinum type E
Norwalk virus
Salmonella
Campylobacter jejuni Pseudomonas
Dairy Products and
Bacillus cereus Flavobacterium
Eggs
Yersinia enterocolitica Alcaligenes
Listeria monocytogenes
2. Chemical Hazards
Pesticides, Insecticides, improperly prepared or improperly applied sanitizers and cleaners
3. Physical Hazards
Staples, sand, wire twist ties, stones, glass, bones, plastic, wires, tooth-picks, or wood.
Monitoring Procedure
Process Step / CCP Critical Limits Corrective Actions
What How Frequency Who
Corrective
Record Keeping Verification Monitoring Critical Limits Hazard Process step\CCP
Action
1. CCP is under control. 1. Check the cleanliness of the product prepara-
Preparation Final All verification
2. Discard products identified as tion area and maintaining it.
cooked po- records
Yes 60°C for 15 non-conforming to standards 2. Check staff training.
tato central
CCP1 seconds 3. Corrective action to prevent a 3. Check the accuracy of important records and
tempera- All critical factors
Cooked Potato recurrence keep them (such as calibrating thermometers
ture record
4. Maintain relevant record and cooked potato temperature).
Product
Chilling 1. CCP is under control. 1. Check the cleanliness of the product chilling
tempera- All verification
Potato Sal- 2. Discard products identified as area and maintaining it.
ture must records
Yes ad central non-conforming to standards 2. Check staff training.
reach 5°C
CCP2 tempera- 3. Corrective action to prevent a 3. Check the accuracy of important records and
or below in All critical factors
Potato Salad ture recurrence keeping them (such as calibrating thermome-
less than 4 record
4. Maintain relevant records ters and potato salad temperature).
hours
Holding and 1. CCP is under control. 1. Check the cleanliness of the food holding
All verification
serving Potato 2. Discard products identified as and serving area and maintaining it.
records
Yes 5 ° C or Salad tem- non-conforming to standards 2. Check staff training.
CCP3 below perature 3. Corrective action to prevent a 3. Check the accuracy of important records and
All critical factors
Potato Salad re-currence keeping them (such as calibrating the ther-
record
4. Maintain rele-vant records mometer and potato salad temperature).
Ingredients
Refrigerated \ Potato 1. CCP is under control. 1. Check the cleanliness of the food holding
product storage All verification
Salad cold 2. Discard products identified as area and maintaining it.
records
Yes 5 ° C or storage non-conforming to standards 2. Check staff training.
CCP4 below unit 3. Corrective action to prevent a 3. Check the accuracy of important records and
All critical factors
tempera- recurrence keeping them (such as calibrating the ther-
Potato Salad record
ture 4. Maintain relevant records mometer and potato salad temperature).
Appendix F
Employee Address
City:
Street:
Mobile Number:
I declare that all the preceding statements are accurate and complete to the best of my knowledge
and belief.
114
STAFF SICKNESS RECORD
dilution re-quired)
Person in Charge
Item
Every Shift
After Use
Weekly
Other
Daily
116
CLEANING RECORD SHEET
Equipment/Area
Initial
Initial
Initial
Initial
Initial
Initial
Initial
Time
Time
Time
Time
Time
Time
Time
Supervisor Review/
Sign/ Date
Signs of
Date Date Action Taken Recorded by
Infestation
118
MAINTENANCE RECORD
Refrigerator\
Date Time of Recording Temp °C Remarks Recorded by
Freezer
□ am □ am □ am
□ pm □ pm □ pm
120
DELIVERY TEMPERATURE RECORD
Date: / /
- Quick chilling of potentially hazardous food (e.g., Meat, seafood, poultry, egg, pasta, rice, soup, stew).
- Chill from 60 °C to 10 °C in 4 hours or less or 60 °C to 21°C in 2 hours and from 21 °C to 5°C in the next 4 hours.
- Insert the probe into the thickest part of the food.
- Use only shallow products (5 cm / 2 inch or less) and place a quick chill immediately after cooking.
Supervisor review/signature:
122
Appendix G:
Example of Food Safety Inspection Checklist
B End product (food) storage areas - dry store, refrigerators, and freezers
1. Are finished products stored at least 15 cm above the floor?
2. Are finished products at least 5 cm far from the walls to facilitate eye inspection, cleaning, and pest control?
3. Are finished products stored in appropriate con-tainers?
4. Are finished products covered to prevent contam-ination by insects or dust of foreign matters?
5. Are finished products stored in a way to prevent cross-contamination?
6. Are storage areas clean and free of foul odors?
7. Are storage areas in good condition?
8. Are storage areas free from rodents and insects?
9. Are clear labels placed on prepared food mention-ing the name of food, date of preparation (hour, day, month)
C Document Review
Are food products description available mention-ing (intended use, storage condition, holding con-ditions,
1.
distribution, shelf life, labeling require-ments, handling, and storage conditions) by end-user?
Does the HACCP plan include a list of raw mate-rial and ingredients, including names and availa-ble
2.
standards?
3. Does the ingredient list include information re-garding any use of applicable preservatives,?
4. Does the HACCP plan contain an appropriate workflow diagram?
Does the HACCP plan include hazard analysis of potential hazards associated with raw material, ingredient, &
5.
process steps?
6. Is each hazard identified by its classification (mi-crobiological, chemical, physical)?
7. Are process CCPS appropriately identified?
8. Are critical control limits for each hazard identi-fied and documented?
9. Do CCPs monitoring instructions include ‘WHO, WHERE, WHEN & HOW’.?
10. Are monitoring frequencies sufficient to assure process control and production of safe food?
11. Are monitoring procedures for CCPs available and documented correctly?
No. Inspection /Auditing team YES No NA NI Comments
Does the HACCP plan include corrective and preventive actions for all CCPs deviations from the Critical Control
12.
Limits and clearly identify each person's person in charge?
13. Does the HACCP plan identify the company, lo-cation, and food production site?
Do verification procedures include:
HACCP plan review?
Validation of critical limits?
14.
Convenience of CCP monitoring?
Review of monitoring & corrective action meth-ods?
Sampling or testing procedures?
15. Does the HACCP plan include statements of dates of plan preparation, approval, review, and amendment?
16. Does the HACCP plan include a statement on the scope and purpose of the plan?
Does the HACCP plan include the HACCP team's names and positions and their skills and experiences related
17.
to HACCP, including the name and position of the team le and?
18. Are archived records of microbiological tests (if any) available for inspection?
19. Are initials of the person in charge, date available on the raw material testing records, and their pro-cess?
20. Is the number of calibrations of measuring devic-es determined in a table in order to monitor spe-cific CCPs?
21. Are calibration records available for all measuring devices used to monitor CCPs?
22. Is pest control policy documented and records available?
23. Are employees training records available?
24. Is internal auditing scheduled time table available?
25. Is internal auditing conducted with records com-pleted and available?
26. Are all records identified on the HACCP plan available for inspection?
D Food processing, packaging, and storing
1. Are food ingredient containers clean?
2. Is the water used for washing, rinsing, preparing and cooking food etc., clean and tested before use?
Is the water used for washing, rinsing, preparing and cooking food, etc., not being reused in other food
125
4. Are electric pest traps located in proper places preventing dead insects from falling into food?
126
No. Inspection /Auditing team YES No NA NI Comments
I Personal Hygiene
1. Does working uniforms contain buttons? (uni-forms should be with zippers or press studs on-ly)?
2. Do working uniforms contain pockets above the waist?
3. Are uniforms clean at the start of preparation and in good condition?
4. Do food handlers only wear the official work uni-forms provided by the company?
5. Are appropriate safe shoes provided to be used in working areas?
Are disposable hair coverings available and used to cover the hair? (Hairpins, clips etc., should not be used to
6.
fix the hair covers).
7. Are disposable beard coverings available and used?
8. Do food handlers wear jewelry or watches?
9. Are disposable gloves available and used?
10. Do food handlers wearing gloves wash their hands regularly?
11. Do food handlers change their gloves when torn, soiled, and between different tasks?
12. Do food handlers discard their gloves and wash their hands after finishing work?
Do food handlers wash their hands with soap and water before starting work, after eating meals, after
13. sneezing and coughing, after touching hair, nose mouth or eyes, after touching waste bins , after smoking , and
when entering food prepara-tion areas?
Are cuts and wounds covered with a water-proof blue band-aid? (Blue band-aids are easily distin-guished in
14.
case of falling on food).
Are personnel handling food, food materials, and equipment receiving proper and continued train-ing in
15.
hygienic food handling and personal hy-giene?
Did food handlers receive medical examination before employment to determine their fitness to work in a
16.
hygienic food handling area, and is this medical examination carried out periodically?
17. Is there a designated smoking area?
18. Is there a designated area for eating and drinking?
Are the food handler's hands and fingernails clean? (False fingernails, nail polish, false eye-lashes are not
19.
allowed)
No. Inspection /Auditing team YES No NA NI Comments
Are the corridors and workspaces between the equipment and walls are wide enough to enable employees to
35.
carry out their daily tasks, inspec-tions and clean easily?
36. Is heavy equipment placed on wheels to facilitate cleaning?
37. Are pipes, ducts, and wires hidden inside the walls and floors where possible
If pipes and wires are not hidden, are there at least 16 mm between them and adjacent surfaces to facilitate
38.
cleaning and inspection?
H Waste Storage
1. Are there enough bins to store waste in them?
2. Are these bins cleaned and well maintained?
3. Are these bins free of rodents and insects?
4. Are these bins covered?
9. Water Safety
1. Are water sources used from safe sources (water authority or source authorized to transport drink-ing water)?
2. Is water stored in safe water tanks?
3. Are water storage tanks well cleaned?
4. Are water storage tanks sealed?
5. Have staff received appropriate training in water treatment and safety?
Are results of water tests monitored to ensure its safety, and conformity to the standard specifica-tion for
6.
drinking water.
Inspection \ Auditing Item
Raw materials
End Product Food Storage Areas
Food /Nonfood Document Review Food Processing, Packaging and Serving
(dry store, refrigeration, freezers)
Storage (dry store, refrigeration,
freezers)
No. S NS NI No. S NS NI No. S NS NI No. S NS NI
No. S NS NI
1. 1. 1. 24.
1. 2. 2. 25.
2.
3. 3. 26.
2. 3. 4. 4. 27.
3. 4. 5. 5. 28.
4. 6. 6. 29.
5. 7. 7. 30.
5. 6. 8. 8. 31.
6. 7. 9. 9. 32.
7. 10. 10. 33.
8. 11. 11. 34.
8. 9. 12. 12. 35.
9. Total Satisfactory : 13. 13. 36.
10. 14. 14. 37.
15. 15. 38.
11.
16. 16. 39.
12. Total Non – Satisfactory: 17. 17. 40.
Total Satisfactory : 18. 18. 41.
19. 19. 42.
Total Needs Improvements: 20. 20. 43.
21. 21. 44.
Total Non – Satisfactory: 22. 22. 45.
23. 23. 46.
24. Total Satisfactory :
Total Needs Improvements: 25.
26.
Total Satisfactory : Total Non – Satisfactory:
133
134
Inspection \ Auditing Item
Personal Hygiene General Food Establishment Area Food Establishment Premises Storage of Waste
1. 1. 1. 20. 1.
2. 2. 2. 21. 2.
3. 3. 3. 22. 3.
4. 4. 4. 23. 4.
5. 5. 5. 24. Total Satisfactory :
6. 6. 6. 25.
7. 7. 7. 26.
8. 8. 8. 27. Total Non – Satisfactory:
9. 9. 9. 28.
10. 10. 10. 29.
11. 11. 11. 30. Total Needs Improvements:
12. 12. 12. 31.
13. 13. 13. 32.
14. 14. 14. 33.
15. Total Satisfactory : 15. 34.
16. 16. 35.
17. 17. 36. Water Safety
18. Total Non – Satisfactory: 18. 37.
19. 19. 38.
20. Total Satisfactory :
No. S NS NI
21. Total Needs Improvements:
22.
23. Total Non – Satisfactory: 1.
24. 2.
25. 3.
26. Total Needs Improvements: 4.
Total Satisfactory : 5.
6.
7.
Total Non – Satisfactory: Total Satisfactory :
2. Food Safety Standard 3.2.2: General practices and requirements for food
safety.
4. U.S. Food and Drug Administration (August 14, 1997). Principles of risk
analysis, critical control points and instructions on their application.
6. Risk analysis and critical control points Europe (evidence on ensuring the
quality and safety of food through the application of risk analysis and
critical control points).
7. Troy Jenner, Molly Elliott, Cynthia, Minihart and Heather Kinnear, Ontario
Department of Agriculture, Food and Rural Affairs (2007). Agriculture, food
and rural affairs initiatives in Manitoba.
10. Safe Food Guide. Food Standards Agency. Issue March 4, 2007.
12. Indian Food Safety and Standards Authority (Ministry of Health and Family
Welfare). Training Guide for Food Safety Regulators, Volume 3 - Activating
Food and Compliance Regulations through Screening, 2012.
14. The Health and Cleanliness of Food Workers issued by the U.S. Food and
Drug Administration.
16. The 2014 ‘Before and After Cooking’ Food Freeze Instructions issued
by the Director General of the Jordan Food and Drug Administration in
accordance with article 15 of the Food Control Act No. (79) of 2001 and its
amendments.
17. Food Law No. 30 of 2015 - JFDA webs ite-www.jfda.jo\laws and regulations
20. Food Safety Implementation and Inspection Guidelines. Jordan Food and
Drugs Administration.
136
FOOD SAFETY
IMPLEMENTATI ON AND
INSPECTION GUIDELINES