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HACCP

    Pre-Requisite

    Standards

 

 

Identify Gaps

 

 

GAP Report

    Summary

 

 

Review with

     Clients

 

 

Corrective Action

Food Safety and Quality System's Gap Analysis

 

The Best Investment You Ever Made!

 

 

Food Safety and Quality System’s GAP Analysis establishes your current baseline and recommends a corrective action plan.

 

Our Food Safety and Quality System’s GAP Analysis will establish the baseline that your facility is operating at with respect to current GMP requirements and Quality Systems. Once this baseline is established, the facility has a path to follow in developing and implementing its food safety and quality system programs.

 

The first component of the Food Safety and Quality System GAP Analysis evaluates your facility and personnel through a visual inspection of both the exterior and interior of the facility.

 

Based on the prerequisite programs of HACCP, the assessment identifies gaps such as:

 

 

·       Building structure

        Material handling

        Pest control

        Equipment

        Lighting

        Outside grounds

 

 

·  Product storage

·  Allergen practices

   Personnel practices

    Sanitation practices

   Manufacturing practices

   Pathogen contamination

· 

 The findings are summarised in a detailed report from which the client can develop a corrective action plan to address the observations.

 

The second component of this GAP Analysis is an evaluation of the quality system procedures and programs in place to ensure the quality and wholesomeness of the products manufactured. This includes the evaluation of the following programs:

 

·       Self inspection programs

·       Sanitation manual

·       Master cleaning schedule

·       Raw material specs

·       Finished product specs

·       HACCP program

·       Environmental monitoring

·       Pathogen monitoring

·       Trailer inspection

·       Pure food guarantees

·       Supplier certification

·       Product traceability

·       Product recall

·       Training

·       Pest control

·       Preventative maintenance

·       Equipment calibration

·       Glass control

·       Chemical control

·       Allergen control

·       Good Laboratory Practices

·       Rework procedures

·       Food security.

 

 

Based on the findings, a detailed report is generated from which the client can develop a corrective action plan to address the GAP findings.

 

Note: This analysis is not conducted by CAIMA but an independent senior auditor.

 

Food Safety Programs Good Manufacturing Practices (GMP's) HACCP   Cost Effective Coaching Program

Food Safety and Quality System's Gap Analysis Nutritional Analysis

Benefits of a Food Safety Program  What we can offer you! Summary of Services 

Increasing Sales and Profits Business & Marketing Plans Store Design and Production Facility Layouts 

Customized Merchandising Services Retail Merchandising Audit/Gap Analysis Retail Merchandising Plans

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