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Recall 5

The document outlines XYZ Food Facility's mock recall procedure. The recall team, which includes the food safety coordinator, company owner, production supervisor, and shipping supervisor, conducts a mock recall once per year. The procedure involves selecting a recall scenario, following the recall SOP, and filling out recall records. If the mock recall takes more than 4 hours or does not account for 100% of affected product, corrective actions like reviewing procedures or repeating the mock recall must be implemented.

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stevierayo
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1K views

Recall 5

The document outlines XYZ Food Facility's mock recall procedure. The recall team, which includes the food safety coordinator, company owner, production supervisor, and shipping supervisor, conducts a mock recall once per year. The procedure involves selecting a recall scenario, following the recall SOP, and filling out recall records. If the mock recall takes more than 4 hours or does not account for 100% of affected product, corrective actions like reviewing procedures or repeating the mock recall must be implemented.

Uploaded by

stevierayo
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Example Mock Recall Procedure

XYZ Food Facility


Mock Recall Procedure
Written By: Jeannie Niro
Code: SOP P7.2.2 Revision Date: Feb 10, 08

Who:
Recall Team
• Food Safety Coordinator (Recall Coordinator)
• Company owner
• Production supervisor
• Shipping Supervisor

When:
Once per year

What:
1. Pick a recall scenario describing a food safety problem with a specific lot of
finished product
2. Follow Recall Procedure SOP P7.2.1
a. Note that government authorities and customers will not be notified when
conducting a mock recall
b. Ensure that contact information for all customers, government authorities
and recall team members is current
3. If the procedure was not able to account for 100% of the affected product or took
more than 4 hours to complete,
a. Identify the reasons
b. Implement corrective actions
c. Repeat the mock recall
4. Fill out RCD P7.2.1 Recall and Mock Recall Record
5. File copies of all related records used during mock recall with Mock Recall
Record (e.g. Shipping Records, Production Records)

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Deviations: Corrective Actions:
Contact information for • Contact the Customer and collect all Recall-related
customer was not up to date contact information to update the list
Can’t identify the reasons we • Review recall procedure and correct any existing
were unable to account for gaps
100% of the product in less • Ensure that the production and shipping logs are
than four hours being completed properly
• Repeat the mock recall

Records:
• RCD P7.2.1 Recall and Mock Recall Record
• RCD P7.2.3 Notice of Recall

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