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Official document of: SnackCo of America
Production Protocols
SOP #: 4.10.002 Revision Date: 2023-04-05 Approved by: QSG Status: Active


Description:

This document explains which production protocols are required for potato chips production

Definitions:

Recipe - The document defining the ingoing material as well as specification requirements for a specific product or SKU. 

Quality Check - Checks performed by the personnel to ensure that the product is manufactured correctly and within specification

Production Protocol - Document used to start or end a production run

Food Safety Group - The quality governing group in the company

Policy:

Production protocols are required for each and every production run of products which will be sold. The only exception would be limited runs for samples or test runs of products not being sold. 

Each production run is started and completed with a protocol. These protocols ensure pre-lines checks, correct cleaning procedures, control points, trackability and more. Each production run is identified by a lot number which is attached to the production protocol. Once the production protocol has been opened, it will remain open and available for quality checks until it is closed by the end protocol.

The Production Protocols are broken into Frying and Packing protocols, and both have start and end protocols. The Packing Protocol is connected to a lot number while the Fryer Protocol is connected to the run during that shift. If peremeters change, such as cut size, cut type, or oil, a new frying protocol is required. 

The protocols are filled out in Omniscient and goes through an automatic verification once submitted. It is then validated by a representative from the quality and safety team in which is recorded in Omniscient.