SQF Implementation Chart.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N
1			www.siroccoconsulting.com		SQF Implementation Chart
2	Write in your start date
3	Start Date:	May 15, 2020	Mark down the amount of weeks and the length of time to complete each section			Write an "X" in the column of the person responsible for the task — you can also add the name or change the title of each participant.
4	Number	Title	Steps	Duration (Weeks)	Hours to complete	SQF Practitioner (project lead)	CEO / Owner	Senior Site Manager	Logistics	Procurement	Operation Manufacturing	Operation Sanitation	Operation Maintenance	HR/Training
5	QM 001	Management Policy	Approve	0.5	0.0		X	X
6			Train			X								X
7			Implement			X
8	QM 002	Management Commitment	Approve	0.5	0.0		X	X
9			Train					X						X
10			Implement					X
11	QM 003	Food Safety Culture Plan	Approve	0.5	0.0		X	X
12			Train					X						X
13			Implement					X
14	QM 004	Management Review	Approve	0.5	0.0		X	X
15			Train			X								X
16			Implement			X
17	QM 005	Customer Complaint Procedure	Approve	0.5	0.0	X
18			Train			X								X
19			Implement			X
20	QM 006	Food Safety Management System	Approve	0.5	0.0	X
21			Train			X								X
22			Implement			X
23	QM 007	Document and Record Control Procedure	Approve	0.5	0.0	X
24			Train			X								X
25			Implement			X
26	QM 008	Product Development and Realization	Approve	0.5	0.0			X
27			Train					X						X
28			Implement					X
29	QM 009	Specifications for Raw Materials and Packaging	Approve	0.5	0.0					X
30			Train							X				X
31			Implement							X
32	QM 010	Specifications for Finished Products	Approve	0.5	0.0	X		X	X
33			Train			X		X	X					X
34			Implement			X		X	X
35	QM 011	Specifications for Contract Service Providers	Approve	0.5	0.0						X
36			Train								X			X
37			Implement								X
38	QM 012	Specifications for Contract Manufacturers	Approve	0.5	0.0		X	X
39			Train			X								X
40			Implement			X
41	QM 013	Supplier Approval program	Approve	0.5	0.0	X				X
42			Train			X				X				X
43			Implement			X				X
44	QM 014	Food Legislation	Approve	0.5	0.0	X					X
45			Train			X					X			X
46			Implement			X					X
47	QM 015	Good Manufacturing Practices	Approve	0.5	0.0					X
48			Train							X				X
49			Implement							X
50	QM 016	Food Safety Plan(s)	Approve	0.5	0.0	X					X
51			Train			X					X			X
52			Implement			X					X
53	QM 017	Product Sampling, Inspection, Analysis and Release	Approve	0.5	0.0	X					X
54			Train			X					X			X
55			Implement			X					X
56	QM 018	Non-Conforming Materials and Product	Approve	0.5	0.0	X			X		X
57			Train			X			X		X			X
58			Implement			X			X		X
59	QM 019	Product Rework	Approve	0.5	0.0				X		X
60			Train						X		X			X
61			Implement						X		X
62	QM 020	Environmental Monitoring Program	Approve	0.5	0.0	X
63			Train			X								X
64			Implement			X
65	QM 021	Verification Schedule, Validation & Effectiveness	Approve	0.5	0.0	X
66			Train			X								X
67			Implement			X
68	QM 022	Corrective Action Preventive Action	Approve	0.5	0.0	X
69			Train			X								X
70			Implement			X
71	QM 023	Internal Audits	Approve	0.5	0.0	X	X	X			X
72			Train			X					X			X
73			Implement			X					X
74	QM 024 and QM 024-1	Product Coding and Traceability, Startup and Changeover & label Reconciliation	Approve	0.5	0.0			X
75			Train					X						X
76			Implement					X
77	QM 025	Withdrawal and Recall	Approve	0.5	0.0	X		X
78			Train			X		X						X
79			Implement			X		X
80	QM 026	Crisis Management	Approve	0.5	0.0		X	X						X
81			Train					X						X
82			Implement					X						X
83	QM 027	Food Defense	Approve	0.5	0.0						X
84			Train								X			X
85			Implement								X
86	QM 028	Food Fraud Vulnerability Assessment and Mitigation	Approve	0.5	0.0	X		X
87			Train			X		X						X
88			Implement			X		X
89	QM 029	Allergen Control procedure	Approve	0.5	0.0						X
90			Train								X			X
91			Implement								X
92	QM 030	Training procedure	Approve	0.5	0.0	X		X
93			Train			X		X						X
94			Implement			X		X
95	QM 101	Premises and Building Exterior Inspection	Approve	0.5	0.0	X					X
96			Train			X					X			X
97			Implement			X					X
98	QM 102	Non-Conforming Equipment	Approve	0.5	0.0
99			Train											X
100			Implement