Meat and Poultry Processing Standards
FOOD SAFETY MANAGEMENT Version 4.0
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Key – Those standards which have greater significance (all other standards are normal)
Recommendation – Those which do not affect certification
New – A completely new standard which the member must now adhere to
Revised – A standard that has changed and requires the member to take some different or additional action to before
Upgraded – The standard has been upgraded to a Key standard or from a Recommendation to a full standard
Appendix – Referenced in ‘How you will be measured’. Indicates that additional information is provided in the Appendices, which are available at the end of each section.
MP.FS.1
A food safety policy is documented and implemented on site (Revised)
How you will be measured
MP.FS.1.a
MP.FS.1.b
MP.FS.1.c
MP.FS.1.d
MP.FS.1.e
Food Safety policy, objectives and results
MP.FS.2
An individual must be appointed to hold overall accountability for and sufficient authority to make decisions to safeguard Food Safety for the site (Revised)
How you will be measured
MP.FS.2.a
Organogram
MP.FS.3
Reporting systems must be in place to ensure persons with roles of key accountability for Food Safety are kept informed of the site’s compliance position
How you will be measured
MP.FS.3.a
MP.FS.4
A food safety culture plan is documented and implemented on site (New)
How you will be measured
MP.FS.4.a
MP.FS.4.b
Food Safety Culture Plan
MP.FS.5
A confidential service for reporting food safety, illegal practices and/or product authenticity concerns must be made available and communicated to all staff (New)
How you will be measured
MP.FS.5.a
MP.FS.6
A procedure must be in place to manage documents which form part of the food safety system (New)
How you will be measured
MP.FS.6.a
MP.FS.6.b
MP.FS.6.c
Document Control Procedure
MP.FS.7
The site must have a documented food safety HACCP plan which complies with all relevant and current legislation
How you will be measured
MP.FS.7.a
HACCP plan
MP.FS.8
A HACCP team leader must be appointed
MP.FS.9
A knowledgable, experienced and competent team must be in place to manage the HACCP plan (Revised)
How you will be measured
MP.FS.9.a
MP.FS.9.b
MP.FS.10
The HACCP plan must include a statement clearly outlining its scope
How you will be measured
MP.FS.10.a
MP.FS.11
The HACCP plan must include a flow diagram of the production process
How you will be measured
MP.FS.11.a
MP.FS.12
The HACCP plan must identify the hazards for each process step and must capture the whole process (Revised)
How you will be measured
MP.FS.12.a
MP.FS.12.b
MP.FS.13
The HACCP plan must identify the Critical Control Point for each hazard
MP.FS.14
The HACCP plan must detail the critical limits for each identified CCP (Revised)
How you will be measured
MP.FS.14.a
MP.FS.14.b
MP.FS.14.c
MP.FS.15
The HACCP plan must detail the monitoring procedures for each CCP
How you will be measured
MP.FS.15.a
MP.FS.15.b
CCP monitoring records
MP.FS.16
The HACCP plan must be validated before implementation and following any significant change to the plan or CCPs
How you will be measured
MP.FS.16.a
MP.FS.17
The HACCP plan must be implemented, kept up-to-date and be effective
How you will be measured
MP.FS.17.a
MP.FS.17.b
MP.FS.18
The HACCP plan must be reviewed and verified regularly
How you will be measured
MP.FS.18.a
MP.FS.18.b
MP.FS.18.c
HACCP plan review including any corrective actions/changes
MP.FS.19
Pre-requisites to the HACCP must be implemented and, control measures and monitoring procedures documented
How you will be measured
MP.FS.19.a
MP.FS.20
A documented plan for the effective management of serious incidents and potential emergency situations must be in place and known to key staff (Revised)
How you will be measured
MP.FS.20.a
MP.FS.20.b
MP.FS.20.c
MP.FS.20.d
MP.FS.20.e
Emergency Plan
MP.FS.21
The emergency management system must be challenged to ensure it is effective (Revised)
How you will be measured
MP.FS.21.a
MP.FS.21.b
MP.FS.21.c
Reporting information
MP.FS.22
Procedures for product recall and withdrawal must be documented, up-to-date and known by key staff
How you will be measured
MP.FS.22.a
Documented procedures
MP.FS.23
You must contact Red Tractor immediately if a serious food safety incident or emergency occurs (New)
How you will be measured
MP.FS.23.a
MP.FS.23.b
Documented procedures
MP.FS.24
Systems must be in place for recording, investigating and resolving any complaints relevant to the requirements of the scheme standard
How you will be measured
MP.FS.24.a
MP.FS.24.b
MP.FS.24.c
MP.FS.25
Complaint information must be reviewed by management teams
How you will be measured
MP.FS.25.a
MP.FS.25.b
MP.FS.25.c
Reporting information
MP.FS.26
A schedule for internal audits is documented and implemented (Revised)
How you will be measured
MP.FS.26.a
MP.FS.26.b
MP.FS.26.c
MP.FS.26.d
MP.FS.26.e
Audit schedule
MP.FS.27
Where internal audits identify non-compliance, corrective action is implemented
How you will be measured
MP.FS.27.a
MP.FS.28
Results and corrective action for all internal auditing undertaken must be kept and reported to the management team
How you will be measured
MP.FS.28.a
Corrective actions
MP.FS.29
A schedule for internal inspections to ensure the factory environment and processing equipment are maintained is documented and implemented (New)
How you will be measured
MP.FS.29.a
MP.FS.29.b
Hygiene and fabrication inspection schedule
More Standards
Download the Meat and Poultry Processing Standards Manual (V4)
The Red Tractor Meat and Poultry Processors Scheme is part of the Red Tractor Food Assurance Scheme assuring food safety, animal welfare, hygiene environmental protection through every part of the food chain.
The Standards provide clear and credible assurance for all and should be read in conjunction with the Member Rules which all members are bound by.