Company Name or Logo Sanitation Procedure Plant: Department: Procedure: Issue Date: Responsible Person: Frequency: Approved By: Products Used: Personal Protective Equipment: Sanitation Equipment: Location of MSDS: Location of Document: Page #: 1 Name of plant Department in which procedure will be performed. SSOP #: Name of equipment or specific area this sanitation procedure will cover. Date this sanitation procedure was made effective. Any person(s) responsible for performing this sanitation procedure or any part of this sanitation procedure. Frequency in which this sanitation procedure is to be performed. Person(s) responsible for validating and signing off on this sanitation procedure. Concentration: oz/gal (% v/v) Chemical name Concentration: oz/gal (% v/v) Chemical name Concentration: oz/gal (% v/v) Chemical name This section should include any PPE listed on each product MSDS and any PPE specific to your company policy. This section should include any equipment used to perform this sanitation procedure. Location where each product MSDS is stored or can be viewed by person(s) performing this sanitation procedure. Location where sSOP document will be stored or can be viewed by person(s) performing this sanitation procedure. Safety Procedures: All necessary safety procedures for performing this sanitation procedure per your company policy. Purpose: A statement indicating the purpose of performing this sanitation procedure. Cleaning Procedure: Pictures may be included in each section or some sections to assist in the overall understanding of performing sSOP. Section 1 – Prep Work This section should include, in detail: -Any necessary prep-work for performing this procedure (example: disassembly of equipment, removing visible product from equipment, wiping down and covering electrical panels and removing product from floor. Page #: 2 Plant: Department: Procedure: Cleaning Procedure: Section 2 – Pre-Rinse This section should describe, in detail: -How to properly pre-rinse equipment (example: Working from inside to outside and top to bottom). -If equipment is to be pre-rinsed using a specific water temperature, water pressure or water hose. Section 3 – Soap and Scrub This section should describe, in detail: -Any chemical(s) and chemical concentration(s) used. -Instructions on how to confirm appropriate concentration (example: titration method, test strip, etc.). -Instructions on documenting concentration(s) (example: titration log sheet). -Any application equipment (examples: wall foaming unit, portable foaming unit, wash bucket and sponge, etc.) and any equipment used to scrub (examples: single use scrub pad, appropriate color brush, etc.). -Instructions on how to properly apply chemical (example: Working from inside to outside and bottom to top ensuring to cover all surfaces). -If applicable, instructions for weekly cleaning or additional steps outlined in your Master Sanitation Schedule. Section 4 – Post Rinse This section should describe, in detail: -How to properly post-rinse equipment (example: Working from inside to outside and top to bottom). -If equipment is to be post-rinsed using a specific water temperature, water pressure or water hose. -If residual water or condensation should be removed from equipment or overhead structures, and instructions for doing so. Section 5 – Self Inspect / Swab This section should describe, in detail: -Any necessary equipment (example: flashlight) for performing inspection. -Person responsible (example: sanitarian, QA, etc.) for performing inspection. -Details outlining any validation testing to be performed (example: ATP swabbing, APC swabbing, etc.). -Person responsible for performing validation testing (example: QA, Sanitation Manager, etc.). -Corrective action(s) to be taken in the event equipment fails inspection or validation testing. Section 6 – Sanitize This section should describe, in detail: -Any sanitizer(s) and sanitizer concentration(s) used. -Instructions on how to confirm appropriate concentration(s) (example: titration method, test strip, etc.). -Instructions on documenting concentration(s) (example: titration log sheet). -Any application equipment (examples: wall sanitizing unit, portable sanitizing unit, etc.). -Instructions on how to properly apply sanitizer (Working from inside to outside and bottom to top). Page #: 3 Plant: Department: Procedure: - If applicable, instructions for weekly cleaning or additional steps outlined in your Master Sanitation Schedule. Section 7 – Re-assemble / Release This section should describe, in detail: -Instructions on reassembling equipment. -Instructions on how to re-sanitize any food contact equipment handled during reassembly. Section 8 - Documentation This section should describe, in detail: -Instructions on documenting any necessary information (example: titration log sheet, sign off sheets, etc.). -Person in which documents should be submitted (example: Sanitation Manager). Effectiveness Criteria Specification Limits/Compliance Verification: Reference Documents: Example: Titration Testing sSOP Foam cleaning sSOP Forms/Records Required: Example: Titration Log Sheet Date Revision Number Description/Changes Approval