BRCGS Food Safety Issue 9 requires that all personnel working in food handling or production areas follow strict personal hygiene practices to prevent product contamination. Sites must have documented personal hygiene procedures, provide training, and enforce compliance through supervision and monitoring.
Clause 7.6.1: “The site shall have a documented personal hygiene policy appropriate to the products produced, the processes undertaken and applicable legal requirements.”
BRCGS for Storage & Distribution requires that products moved via cross-docking are traceable and controlled at all times, even when they are not held in storage for extended periods.
Clause 4.3.1: “The company shall ensure that traceability is maintained at all stages, including during cross-docking operations.”
Clause 4.3.3: “Procedures shall be in place to ensure that all products handled, including those not stored on-site, remain under control and are not subject to contamination or substitution.”
Cross-docking operations must not compromise product traceability, safety, or integrity. Even with minimal handling and temporary presence, each product must be accurately identified, documented, and protected.
Audit Finding | Recommended Action |
---|---|
Missing hygiene policy | Draft and approve a formal hygiene policy with management sign-off |
Poor handwashing practices | Retrain staff and increase signage and monitoring |
Inadequate PPE or improper use | Implement checks before line entry and provide proper gear |
Non-compliant behavior not addressed | Apply disciplinary action and document follow-up training |
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