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HACCP                                                            Standard of: Cleaning and Sanitation
                                                                                                              CODE
Good Manufacturing Practices                                                       (Cleaning, Disinfection)
                                                                                                              CST
                                                                             No.: 01/CST/ICM/02-2008          01
                                                                                           (Cleaning)

Eight essential areas of a sanitation program are identified for monitoring. These areas are
most likely to have an impact on the safety of fisheries products. These areas are:

                                  1. Water supply (see. Standard of Water | WTR/ICM/02-2008)
                                  2. Condition and cleanliness of food contact surfaces
                                  3. Prevention from contamination
                                  4. Employee practices
                                  5. Hand washing and sanitizing
                                  6. Toilet facilities
                                  7. Employee health conditions
                                  8. Pest control

Cleanliness of workers, equipment, and premises is very important to all stages in the fish
processing because:

1. Fish must be protected from contamination by pathogenic micro-organisms that cause
   disease in consumers.
2. Fish must be protected from spoilage organisms that can cause deterioration in the quality
   of fisheries products.
3. Good standards of cleanliness minimize the risk of rodent and insect infestation.


Cleaning Procedure                                                                           [CST 01/1]
Cleaning is undertaken to remove all undesirable materials (food residues, microorganisms,
scales, grease etc.) from the surfaces of the plant and the process equipment, leaving
surfaces clean, as determined by sight and touch and with no residues from cleaning agents.

1. Remove remaining fish products, clear the area of bins, and other receptacles
2. Dismantle the equipment to expose surfaces to be cleaned
3. Cover sensitive installation to protect against water
4. Pre rinse. Remove product residues and other loose material by sweeping, scraping,
   brushing or by flushing with water
5. Apply cleaning agent and use mechanical energy as required (e.g. pressure and brush)
6. Rinse thoroughly with water to completely remove the cleaning agent after the appropriate
   contact time
7. Control of cleaning by visual inspection
8. Disinfecting by chemical disinfectant or heat
9. Finally rinsing of the disinfectant with water after appropriate contact time
10. After the final rinse the equipment is reassembled and allowed to dry
11. Control of cleaning and disinfecting

        a) Preparatory work

        1. Remove remaining fish, carcasses, containers, filleting knives and other loose
           items
        2. Dismantle conveyors and other machines so that it is possible to clean all parts
           where bacteria can hide
        3. Cover all electrical installations and other sensitive equipment to protect against
           water and the cleaning chemicals
        4. Use brush and scrapers to remove debris and rinse with cold or hot water. Hot
           water should be used where there is a lot of fat.


INDO CENTRAL MARINE CORPORATION        (Processing Department)                         CST-01 | Page 1
HACCP                                                          Standard of: Cleaning and Sanitation
Good Manufacturing Practices                                                     (Cleaning, Disinfection)




        b) Cleaning step
        Remove all undesirable materials (off cuts, scales, micro-organisms, dirt, slime, oil,
        and solids) from the surfaces with the aid of a detergent.

        c) Sanitizing step
        Sanitizing (or disinfecting) is the part of the operation where surfaces and equipment
        are rendered "microbiologically clean". Sanitizers serve to destroy living
        microorganisms.


Time of cleaning                                                                           [CST 01/2]

There should be a regular and thorough program for cleaning at least at the end of
each batch of production, between shifts or once a day.

A. Beginning of day:

1. Rinse all working surfaces, sinks and tanks with low-pressure cold potable water as a
   precaution to remove any cleanser from the previous day's clean-up
2. Prepare hand and foot dips to proper disinfectant strength based on the manufacturers
   recommendations
3. Complete the daily clean up report and undertake any actions required.
4. Check processing water chlorine level, to ensure it contains approximately 1 ppm chlorine

B. During operations:

1. If they are in continual use, rinse plastic fillet pans and aluminum freezer trays in clear
   water immediately after use
2. In areas where there is significant concern regarding specific bacteria or where pans are
   not in use, always clean and disinfect pans after each use
3. Periodically rinse all working surfaces with low-pressure potable cold water to remove any
   gross debris
4. Check and change hands or foot dips, if necessary
5. Check and change plastic fillet pan and aluminum freezer tray dip and wash tanks, if
   necessary.
6. Check and adjust processing water chlorine levels where necessary
7. Clean gray containers and tote boxes with detergents, using high-pressure water, or other
   means of agitation
8. Adhere to personal hygiene rules

C. During coffee/rest and lunch breaks:

1. Rinse floors, working surfaces, and all equipment with low pressure potable cold water to
   remove any gross debris
2. Change all hands and foot dips
3. Change plastic fillet pan dips and wash tanks




INDO CENTRAL MARINE CORPORATION      (Processing Department)                         CST-01 | Page 2
HACCP                                                         Standard of: Cleaning and Sanitation
Good Manufacturing Practices                                                    (Cleaning, Disinfection)




D. Between shifts within a day:

1. Remove all fish from processing equipment.
2. Rinse floors, working surfaces, and, wherever practical, all equipment with low pressure
   potable cold water to remove any gross debris.
3. Change all hand and foot dips.
4. Change plastic fillet pan dips and wash tanks.

E. End of day:

1. Processing equipment:
2. Remove all fish from processing equipment
3. Follow proper cleaning and disinfecting procedure. Clean areas such as floors,walls,
   doors and chill room
4. Plastic fillet pans:
5. Remove any gross debris using low-pressure potable cold water
6. Soak pans for 15 to 30 minutes in a wash tank charged with a detergent (strength as
   recommended by manufacturer) in approximately 60oC water; scrub, if required
7. Rinse or dip with clear potable water
8. Dip pan in a disinfectant
9. Place pans upside down, without bedding one inside the other, in a clean area off the
   floor, to allow for drainage and air drying

F. Weekly:

It should be recognized that daily cleaning even if very good will not be perfect.
For this reason, once per week, or on a rotating basis throughout the week, each
area of the plant should be given special attention and a more thorough cleaning
done. This should not, however, be seen as a rationale for doing less than a
thorough job on a daily basis.

Control of cleaning

1. All cleaned surfaces should be visibly clean.
2. All surfaces by touching are free from food residues, scales, and other materials, and by
   smelling are free from undesirable odor.
3. The concentrations, pH-values of cleaning agents, temperature, if hot cleaning is used
   and contact time should be monitored and registered.
5. pH-measurements of rinse water should be used to ensure that the cleaning agent
   has been removed so that it will not interfere with the disinfectant.

Personal Hygiene Practice                                                                 [CST 01/3]

The workers must keep themselves clean and practice good personal hygiene.
Some of the bad habits of workers that are not allowed in the factory are:

No Smoking
• The cigarette ash could get onto the fish fillet
• The cigarette butts could be mixed with fish
• While smoking you touch your lips and transfer bacteria to your fingers
• Saliva can end up on the working tables and on the fish products
Never smoke inside the fish-processing factory. "No Smoking" notices are displayed in areas
where smoking is not allowed.

INDO CENTRAL MARINE CORPORATION     (Processing Department)                         CST-01 | Page 3
HACCP                                                         Standard of: Cleaning and Sanitation
Good Manufacturing Practices                                                  (Cleaning, Disinfection)




Wearing the mouth maskers
Mouth, nose, and ears are places where plenty of bacteria are found. Forty percent
of adults carry Staphylococci bacteria with them. Workers should not touch their
mouth, nose, or ears while working.

Personal Health conditions
   1. Only healthy workers are allowed to work in the processing area for fish
   2. If anybody suffers from diarrhoea, vomiting, food poisoning, or fever, he/she must
      stay out of the factory
   3. Workers are required to inform their supervisors if they suffer from any illness or have
      any of these signs: Dripping nose, ears, eye or mouth

Working clothes
1. Not to be taken home (only inside the factory).
2. Clothes/aprons may be marked: no. 1 and no 2 ,or in different colours
3. Aprons no. 1 should be worn inside the factory working area. Apron no. 2 should be worn
   only outside on the factory premises.
4. The aprons that wear in the factory should be made of rubber or plastic material
   and be easy to clean, cleaned every day or whenever they get dirty and should be dried.
5. Protective headgear: In the fish packing area and in other places where necessary.
6. Working clothes must not be put on the processing tables or equipment because
   bacteria from the clothes can get on to the working surfaces and then into the fish.
7. Shirt, blouse and sweater sleeves must be rolled up past the elbow. If not, they
   may come into contact with the fish and contaminate it with bacteria.

Good personal hygiene and habits
Should be adequate rooms provided for changing clothes and keeping personal items.

Good habits
Personal clothes and shoes should not mix with working clothes
1. Remove them in the change room
2. Wash your hands well and disinfect
3. Get the factory working clothes, aprons, dresses, shoes and head gear
4. Dress in them
5. Clean your hands again and disinfect
6. Do not touch any other thing, get to your work place and do your work

Hand washing
1. Hands must be washed regularly and kept clean at all times
2. Hands must be washed with soap and disinfectants
3. When go to the canteen and come back to the working area, the hands might
   get dirty, especially if touch money. The hands should be well cleaned before entering
   workstation
4. All the taps should be operated by feet. This will avoid the workers touching the
   tap after washing hands.
5. Once have cleaned the hands, should use only disposable




INDO CENTRAL MARINE CORPORATION     (Processing Department)                        CST-01 | Page 4
HACCP                                                          Standard of: Cleaning and Sanitation
Good Manufacturing Practices                                                     (Cleaning, Disinfection)




Going to Toilets
1. Before going to the toilet, remove the head cover, apron, shoes and gloves. Once
   come out of the toilet, should clean the hands with soap, sufficient water and use a
   disinfectant, put on the uniform, and clean the hands again with disinfectant and enter the
   working area.
2. When the duty is changed, e.g. from raw material area to finished product area,
   or in between breaks and shifts the worker should clean their hands.
3. Workers are not allowed to loiter in the toilet areas. The toilet areas are
   contaminated with sewage bacteria that can be transferred to the processing area
   and fish products.

Foot dips
All workers are supposed to pass through the foot dips wherever they are constructed.
This helps to prevent transferring bacteria to the processing areas.
Cleanliness in the factory and workers' health conditions are matters to be considered
on a daily basis.

Method of training and monitoring
Should be simple and practical:

1. It may take the form of a simple advice to an individual worker
2. Use of posters e.g. "no smoking", "no eating" posters can act as reminders
3. Instructions may be given to the workers on leaflets
The supervisory staff is responsible for ensuring that all employees follow proper
hygienic practices. Observation of personnel with respect to these practices and the
use of a checklist to assess the practices and evaluate the effectiveness of the training
methods can achieve this.

Pest control:                                                                         [CST 01/4]
Frequency: At a minimum, monitoring for pest should be done daily, during the pre
inspection. As with the monthly report, critical to the success of the daily report are the
corrections. The observed deficiencies are recorded.

For example, if a check of the storage warehouse found rodent excreta pellets, the
correction might be to remove the pellets and clean the area before start-up, and to call the
pest control company to report the observation.

Record identification
The daily report must include firm name, location, date of records and signature or initials of
the person performing the monitoring.




INDO CENTRAL MARINE CORPORATION      (Processing Department)                         CST-01 | Page 5
HACCP                                                          Standard of: Cleaning and Sanitation
                                                                                                            CODE
Good Manufacturing Practices                                                     (Cleaning, Disinfection)
                                                                                                            CST
                                                                           No.: 02/CST/ICM/02-2008          02
                                                                                     (Disinfection)



Disinfection                                                                               [CST 02/1]

Disinfection can be effected by physical treatments such as heat, U.V. irradiation, or by
means of chemical compounds. Among the physical treatments, only heat shall be
described.

The use of heat in the form of steam or hot water is a very safe method and a widely used
method of disinfection. The most commonly used chemicals for disinfection are:

    •   Chlorine and chlorine compounds.
    •   Iodophors.
    •   Peracetic acid and hydrogen peroxide.
    •   Quaternary ammonium compounds.
    •   Ampholytic compounds.

Disinfection by use of heat

Heating at suitably high temperatures for a suitably long time is the safest method for killing
microorganisms. The velocity with which heat killing occurs depends on temperature,

Circulation of hot water (about 90° is very effective. The water should be circulated for at
                                   C)
least 20 minutes after the temperature of the return water has risen to 85° or more.
                                                                           C
Obviously steaming is equally effective when applicable.

Disinfection by use of chemical agents

Chlorine

Chlorine is one of the most effective and widely used disinfectants. It is available in several
forms like sodium hypochlorite solutions, chloramines and other chlorine containing
organic compounds. Gaseous chlorine and chlorine dioxide are also used.




INDO CENTRAL MARINE CORPORATION      (Processing Department)                         CST-02 | Page 6
HACCP                                                          Standard of: Cleaning and Sanitation
                                                                                                            CODE
Good Manufacturing Practices                                                     (Cleaning, Disinfection)
                                                                                                            CST
                                                                           No.: 03/CST/ICM/02-2008          03
                                                                             (Disinfection Control)



Control of disinfection                                                                    [CST 03/1]

Control of disinfection will be the final control of the complete cycle of cleaning and
disinfection. Provided cleaning has been controlled effectively as described above control of
disinfection will be effective when the following conditions are met:

    •   Control of time and temperature conditions for disinfection by heat.
    •   Control of active concentrations of chemical disinfectants.
    •   Control that all surfaces to be disinfected are covered by the disinfectant.
    •   Control of contact time.


Free residual chlorine level :

0.2–0.5 mg/l or 2-5 ppm , in the distribution system .

Disinfectant residuals should be monitored where possible and periodic verifications of the
bacteriological quality should be conducted. Turbidity, color, taste and odor are also easily
monitored parameters. If there are local problems with chemical constituents (e.g. fluoride,
iron) or contaminants from industry or agriculture (e.g. nitrate, pesticides, mining waste)
these should hopefully be monitored and dealt with by the water suppliers.

Chlorine concentration for sanitation of clean equipment, up to :

200 mg/l is used.

Chlorine corrosion effect:

To avoid corrosion lower concentrations of 50–100 mg/l and
longer contact times (10–20 minutes) are often used.




INDO CENTRAL MARINE CORPORATION      (Processing Department)                         CST-03 | Page 7
HACCP                                                                      Standard of: Cleaning and Sanitation
Good Manufacturing Practices                                                                         (Cleaning, Disinfection)


                                                    Cleaning agents


   Categories        Approximate
   of aqueous       concentrations         Examples of chemical used2)                  Functions                 Limitations
    cleaners       for use (%, w/v)1)
                                                                                                               Hard water leaves
                                                                                                              deposit on surfaces.
                                                                                  Solvent and carrier for
                                          Usually contains dissolved air and                                   Residual moisture
   Clean water            100                                                        soils, as well as
                                          soluble minerals in small amounts                                   may allow microbial
                                                                                   chemical cleaners
                                                                                                               growth on washed
                                                                                                                     surfaces.
                                                                                                                Highly corrosive.
                                                                                  Detergents for fat and      Difficult to remove by
                                             Sodium hydroxide Sodium
   Strong alkali          1–5                                                      protein. Precipitate        rinsing. Irritating to
                                         orthosilicate Sodium sesquisilicate
                                                                                     water hardness             skin and mucous
                                                                                                                   membranes.
                                             Sodium carbonate Sodium              Detergents. Buffers at         Mildly corrosive.
    Mild alkali           1–10           sesquisilicate Trisodium phosphate       Ph 8.4 or above Water       High concentrations
                                                 Sodium tetraborate                        softeners           are irritating to skin
                                                                                       Wet surfaces
                                                                                  Penetrate crevices and
                                                                                  woven fabrics Effective         Some foam
                                              Soaps Sulphated alcohols
     Anionic                                                                      detergents Emulsifiers        excessively Not
                                          Sulphated hydrocarbons Aryl-alkyl
     wetting          0.15 or less                                                 for oils, fats, waxes,       compatible with
                                          polyether sulphates Sulphonated
     agents                                                                            and pigments             cationic wetting
                                            amides Alkyl-arylsuphonated
                                                                                   Compatible with acid              agents
                                                                                    or alkaline cleaners
                                                                                  and may be synergistic
                                                                                   Excellent detergents
    Non-ionic                                                                                                  May be sensitive to
                                          Polyethenoxyethers condensates          for oil. Ethylene oxide-
     wetting          0.15 or less                                                                               acids Used in
                                            Amine-fatty acid condensate             fatty acid agents to
     agents                                                                                                    mixtures of wetting
                                                                                        control foam
     Cationic                                                                                                 Not compatible with
                                                                                   Some wetting effect
     wetting          0.15 or less             Quaternary ammonium                                              anionic wetting
                                                                                   Antibacterial action
     agents                                                                                                         agents
                                             Tetrasodium pyrophosphate                 Form soluble
                                          Sodium tripolyphosphate Sodium           complexes with metal
                                                                                                                Phosphates are
                                             hexametaphosphate Sodium             ions such as cal- cium,
                        Variable                                                                                 inactivated by
                                          tetrapolyphosphate Sodium acid          magnesium and iron to
  Sequestering       (depending on                                                                            protracted exposure
                                                    pyrophosphate                  prevent film formation
    agents            hardness of                                                                             to heat Phosphates
                                          Ethylenediaminetetra-acetic acid           on equipment and
                         water)                                                                               are unstable in acid
                                           (sodium salt) Sodium gluconate            utensils See also
                                                                                                                    Solution
                                              with or without 3% sodium           strong and mild alkalis
                                                       hydroxide                          above
                                                                                                                Scratch surfaces
                                                                                   Removal of dirt from           Particles may
                                          Volcanic ash Seismotite Pumice
                                                                                        surfaces with         become imbedded in
                                          Feldspar Silica flour Steel wool3)
    Abrasives           Variable                                                  scrubbing Can be used       equipment and later
                                         Metal of plastic 'chlore balls3) Scrub
                                                                                    with detergents for          appear in food
                                                       brushes
                                                                                   difficult cleaning jobs       Damage skin of
                                                                                                                     workers
                                                                                                                 Not germicidal
                                                                                    Used with alkaline         because of high Ph
                                                Dichlorocyanuric acid
   Chlorinated                                                                    cleaners to petizing of     Concentrations vary
                            1                   Trichlorocyanuric acid
   compounds                                                                      proteins and minimize         depending on the
                                                  Dichlorohydantoin
                                                                                      milk deposits           alkaline cleaner and
                                                                                                                conditions of use


1) Concentration of cleaning agent in solution as applied to equipment
2) Some regulatory agencies require prior approval
3) Steel wool and metal 'chlore balls' should not be used on food plant
4) Some amphoteric disinfectants are used on food contact surfaces



INDO CENTRAL MARINE CORPORATION                  (Processing Department)                                     CST-AN1 | Page 8
HACCP                                                                     Standard of: Cleaning and Sanitation
Good Manufacturing Practices                                                                  (Cleaning, Disinfection)




                               Inactivation of microorganisms by free chlorine.


                                     Cl2residues,         Temperature,                 Time,    Reduction
      Organism           Water                                                   Ph                       C*t1)
                                         mg/l                 °C                       min.        %
    E. coli              BDF2)       0.2                  25                    7.0    15       99.997          ND3)
    E. coli              CDF4)       1.5                  4                     ?      60       99.9            2.5
    E. coli + GAC5)      CDF         1.5                  4                     ?      60       <<10            >>60
    L.                   tap         0.25                 20                    7.7    58       99              15
    pneumophila
    (water grown)
    L.                   tap         0.25                 20                    7.7    4        99              1.1
    pneumophila
    (media grown)
    Acid-fast            BDF         0.3                  25                    7.0    60       40              >>60
    Mycobacterium
    chelonei
    Virus
    Hepatitis A          BDF         0.5                  5                     10.0   49.6     99.99           12.3
    Hepatitis A          BDF         0.5                  5                     6.0    6.5      99.99           1.8
    Parasites
    G. lamblia           BDF         0.2–0.3              5                     6.0    –        99              54–
                                                                                                                87
    G. lamblia           BDF         0.2–0.3              5                     7.0    –        99              83–
                                                                                                                133
    G. lamblia           BDF         0.2–0.3              5                     8.0    –        99              119–
                                                                                                                192

1) C*t product of disinfectant concentration (C) in mg/l and
2) BDF = buffered demand free
3) ND = no datacontact time (t) in minutes for 99% inactivation (mod.a. Sobsey 1989)
4) CDF = Chlorine demand free
5) GAC = granular activated carbon




INDO CENTRAL MARINE CORPORATION                 (Processing Department)                           CST-AN2 | Page 9
HACCP                                                                     Standard of: Cleaning and Sanitation
Good Manufacturing Practices                                                                    (Cleaning, Disinfection)



                      Comparison of the more commonly used disinfectants



                                                                                            QAC/QUATS           Acid
                                       Steam              Chlorine         Iodophores
                                                                                            surfactants        anionic

                Gram-positive
                bacteria (lactics,
                clostridia,
                Bacillus,                Best               Good               Good             Good            Good
   Effective    Staphylococcus)
   against
                Gram-negative
                bacteria (E. coli,
                Salmonella,              Best               Good               Good              Poor           Good
                psychrotrophs)

                                        Good                Good               Poor                              Fair
                     Spores

                                         Best               Good               Good                              Poor
                Bacteriophages

                                         No                  Yes              Slightly            No           Slightly
                Corrosive

                Affected by hard         No                  (No)             Slightly        Some are         Slightly
                water

                                         Yes                 Yes               Yes                No             Yes
                Irritative to skin

                Affected by              No                 Most            Somewhat            Least         Somewhat
                organic matter
                                                                                                               Cationic
   Properties                          Materials
                                                         Phenols,                                             surfactants
                                      sensitive to                                          Anionic wetting
                  Incompatible                          amines, soft       Starch, silver                         and
                      with:
                                         high                                               agents, soaps.
                                                          metals                                               alkaline
                                     temperature
                                                                                                              detergents
                                                         Dissipates         Dissipates
                 Stability of use                                                               Stable          Stable
                    solution
                                                          rapidly             slowly
                                                         Unstable,
                 Stability in hot                         some             Highly usable
                solution (greater                       compounds           (best used
                   than 66°  C)                                                                 Stable          Stable
                                                          stable           below 45° C)

                  Leaves active
                     residue
                                         No                  No                Yes               Yes             Yes

                 Tests for active
                residue chemical
                                     Unnecessary           Simple             Simple            Simple         Difficult

                Maximum level
                 permitted by
                USDA and FDA
                                       No limit           200 ppm            25 ppm            25 ppm
                  w/o rinse

                   Effective at
                   neutral Ph
                                         Yes                 Yes                No                No              No




INDO CENTRAL MARINE CORPORATION                 (Processing Department)                            CST-AN3 | Page 10

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CLEANING AND SANITATION STANDARD

  • 1. HACCP Standard of: Cleaning and Sanitation CODE Good Manufacturing Practices (Cleaning, Disinfection) CST No.: 01/CST/ICM/02-2008 01 (Cleaning) Eight essential areas of a sanitation program are identified for monitoring. These areas are most likely to have an impact on the safety of fisheries products. These areas are: 1. Water supply (see. Standard of Water | WTR/ICM/02-2008) 2. Condition and cleanliness of food contact surfaces 3. Prevention from contamination 4. Employee practices 5. Hand washing and sanitizing 6. Toilet facilities 7. Employee health conditions 8. Pest control Cleanliness of workers, equipment, and premises is very important to all stages in the fish processing because: 1. Fish must be protected from contamination by pathogenic micro-organisms that cause disease in consumers. 2. Fish must be protected from spoilage organisms that can cause deterioration in the quality of fisheries products. 3. Good standards of cleanliness minimize the risk of rodent and insect infestation. Cleaning Procedure [CST 01/1] Cleaning is undertaken to remove all undesirable materials (food residues, microorganisms, scales, grease etc.) from the surfaces of the plant and the process equipment, leaving surfaces clean, as determined by sight and touch and with no residues from cleaning agents. 1. Remove remaining fish products, clear the area of bins, and other receptacles 2. Dismantle the equipment to expose surfaces to be cleaned 3. Cover sensitive installation to protect against water 4. Pre rinse. Remove product residues and other loose material by sweeping, scraping, brushing or by flushing with water 5. Apply cleaning agent and use mechanical energy as required (e.g. pressure and brush) 6. Rinse thoroughly with water to completely remove the cleaning agent after the appropriate contact time 7. Control of cleaning by visual inspection 8. Disinfecting by chemical disinfectant or heat 9. Finally rinsing of the disinfectant with water after appropriate contact time 10. After the final rinse the equipment is reassembled and allowed to dry 11. Control of cleaning and disinfecting a) Preparatory work 1. Remove remaining fish, carcasses, containers, filleting knives and other loose items 2. Dismantle conveyors and other machines so that it is possible to clean all parts where bacteria can hide 3. Cover all electrical installations and other sensitive equipment to protect against water and the cleaning chemicals 4. Use brush and scrapers to remove debris and rinse with cold or hot water. Hot water should be used where there is a lot of fat. INDO CENTRAL MARINE CORPORATION (Processing Department) CST-01 | Page 1
  • 2. HACCP Standard of: Cleaning and Sanitation Good Manufacturing Practices (Cleaning, Disinfection) b) Cleaning step Remove all undesirable materials (off cuts, scales, micro-organisms, dirt, slime, oil, and solids) from the surfaces with the aid of a detergent. c) Sanitizing step Sanitizing (or disinfecting) is the part of the operation where surfaces and equipment are rendered "microbiologically clean". Sanitizers serve to destroy living microorganisms. Time of cleaning [CST 01/2] There should be a regular and thorough program for cleaning at least at the end of each batch of production, between shifts or once a day. A. Beginning of day: 1. Rinse all working surfaces, sinks and tanks with low-pressure cold potable water as a precaution to remove any cleanser from the previous day's clean-up 2. Prepare hand and foot dips to proper disinfectant strength based on the manufacturers recommendations 3. Complete the daily clean up report and undertake any actions required. 4. Check processing water chlorine level, to ensure it contains approximately 1 ppm chlorine B. During operations: 1. If they are in continual use, rinse plastic fillet pans and aluminum freezer trays in clear water immediately after use 2. In areas where there is significant concern regarding specific bacteria or where pans are not in use, always clean and disinfect pans after each use 3. Periodically rinse all working surfaces with low-pressure potable cold water to remove any gross debris 4. Check and change hands or foot dips, if necessary 5. Check and change plastic fillet pan and aluminum freezer tray dip and wash tanks, if necessary. 6. Check and adjust processing water chlorine levels where necessary 7. Clean gray containers and tote boxes with detergents, using high-pressure water, or other means of agitation 8. Adhere to personal hygiene rules C. During coffee/rest and lunch breaks: 1. Rinse floors, working surfaces, and all equipment with low pressure potable cold water to remove any gross debris 2. Change all hands and foot dips 3. Change plastic fillet pan dips and wash tanks INDO CENTRAL MARINE CORPORATION (Processing Department) CST-01 | Page 2
  • 3. HACCP Standard of: Cleaning and Sanitation Good Manufacturing Practices (Cleaning, Disinfection) D. Between shifts within a day: 1. Remove all fish from processing equipment. 2. Rinse floors, working surfaces, and, wherever practical, all equipment with low pressure potable cold water to remove any gross debris. 3. Change all hand and foot dips. 4. Change plastic fillet pan dips and wash tanks. E. End of day: 1. Processing equipment: 2. Remove all fish from processing equipment 3. Follow proper cleaning and disinfecting procedure. Clean areas such as floors,walls, doors and chill room 4. Plastic fillet pans: 5. Remove any gross debris using low-pressure potable cold water 6. Soak pans for 15 to 30 minutes in a wash tank charged with a detergent (strength as recommended by manufacturer) in approximately 60oC water; scrub, if required 7. Rinse or dip with clear potable water 8. Dip pan in a disinfectant 9. Place pans upside down, without bedding one inside the other, in a clean area off the floor, to allow for drainage and air drying F. Weekly: It should be recognized that daily cleaning even if very good will not be perfect. For this reason, once per week, or on a rotating basis throughout the week, each area of the plant should be given special attention and a more thorough cleaning done. This should not, however, be seen as a rationale for doing less than a thorough job on a daily basis. Control of cleaning 1. All cleaned surfaces should be visibly clean. 2. All surfaces by touching are free from food residues, scales, and other materials, and by smelling are free from undesirable odor. 3. The concentrations, pH-values of cleaning agents, temperature, if hot cleaning is used and contact time should be monitored and registered. 5. pH-measurements of rinse water should be used to ensure that the cleaning agent has been removed so that it will not interfere with the disinfectant. Personal Hygiene Practice [CST 01/3] The workers must keep themselves clean and practice good personal hygiene. Some of the bad habits of workers that are not allowed in the factory are: No Smoking • The cigarette ash could get onto the fish fillet • The cigarette butts could be mixed with fish • While smoking you touch your lips and transfer bacteria to your fingers • Saliva can end up on the working tables and on the fish products Never smoke inside the fish-processing factory. "No Smoking" notices are displayed in areas where smoking is not allowed. INDO CENTRAL MARINE CORPORATION (Processing Department) CST-01 | Page 3
  • 4. HACCP Standard of: Cleaning and Sanitation Good Manufacturing Practices (Cleaning, Disinfection) Wearing the mouth maskers Mouth, nose, and ears are places where plenty of bacteria are found. Forty percent of adults carry Staphylococci bacteria with them. Workers should not touch their mouth, nose, or ears while working. Personal Health conditions 1. Only healthy workers are allowed to work in the processing area for fish 2. If anybody suffers from diarrhoea, vomiting, food poisoning, or fever, he/she must stay out of the factory 3. Workers are required to inform their supervisors if they suffer from any illness or have any of these signs: Dripping nose, ears, eye or mouth Working clothes 1. Not to be taken home (only inside the factory). 2. Clothes/aprons may be marked: no. 1 and no 2 ,or in different colours 3. Aprons no. 1 should be worn inside the factory working area. Apron no. 2 should be worn only outside on the factory premises. 4. The aprons that wear in the factory should be made of rubber or plastic material and be easy to clean, cleaned every day or whenever they get dirty and should be dried. 5. Protective headgear: In the fish packing area and in other places where necessary. 6. Working clothes must not be put on the processing tables or equipment because bacteria from the clothes can get on to the working surfaces and then into the fish. 7. Shirt, blouse and sweater sleeves must be rolled up past the elbow. If not, they may come into contact with the fish and contaminate it with bacteria. Good personal hygiene and habits Should be adequate rooms provided for changing clothes and keeping personal items. Good habits Personal clothes and shoes should not mix with working clothes 1. Remove them in the change room 2. Wash your hands well and disinfect 3. Get the factory working clothes, aprons, dresses, shoes and head gear 4. Dress in them 5. Clean your hands again and disinfect 6. Do not touch any other thing, get to your work place and do your work Hand washing 1. Hands must be washed regularly and kept clean at all times 2. Hands must be washed with soap and disinfectants 3. When go to the canteen and come back to the working area, the hands might get dirty, especially if touch money. The hands should be well cleaned before entering workstation 4. All the taps should be operated by feet. This will avoid the workers touching the tap after washing hands. 5. Once have cleaned the hands, should use only disposable INDO CENTRAL MARINE CORPORATION (Processing Department) CST-01 | Page 4
  • 5. HACCP Standard of: Cleaning and Sanitation Good Manufacturing Practices (Cleaning, Disinfection) Going to Toilets 1. Before going to the toilet, remove the head cover, apron, shoes and gloves. Once come out of the toilet, should clean the hands with soap, sufficient water and use a disinfectant, put on the uniform, and clean the hands again with disinfectant and enter the working area. 2. When the duty is changed, e.g. from raw material area to finished product area, or in between breaks and shifts the worker should clean their hands. 3. Workers are not allowed to loiter in the toilet areas. The toilet areas are contaminated with sewage bacteria that can be transferred to the processing area and fish products. Foot dips All workers are supposed to pass through the foot dips wherever they are constructed. This helps to prevent transferring bacteria to the processing areas. Cleanliness in the factory and workers' health conditions are matters to be considered on a daily basis. Method of training and monitoring Should be simple and practical: 1. It may take the form of a simple advice to an individual worker 2. Use of posters e.g. "no smoking", "no eating" posters can act as reminders 3. Instructions may be given to the workers on leaflets The supervisory staff is responsible for ensuring that all employees follow proper hygienic practices. Observation of personnel with respect to these practices and the use of a checklist to assess the practices and evaluate the effectiveness of the training methods can achieve this. Pest control: [CST 01/4] Frequency: At a minimum, monitoring for pest should be done daily, during the pre inspection. As with the monthly report, critical to the success of the daily report are the corrections. The observed deficiencies are recorded. For example, if a check of the storage warehouse found rodent excreta pellets, the correction might be to remove the pellets and clean the area before start-up, and to call the pest control company to report the observation. Record identification The daily report must include firm name, location, date of records and signature or initials of the person performing the monitoring. INDO CENTRAL MARINE CORPORATION (Processing Department) CST-01 | Page 5
  • 6. HACCP Standard of: Cleaning and Sanitation CODE Good Manufacturing Practices (Cleaning, Disinfection) CST No.: 02/CST/ICM/02-2008 02 (Disinfection) Disinfection [CST 02/1] Disinfection can be effected by physical treatments such as heat, U.V. irradiation, or by means of chemical compounds. Among the physical treatments, only heat shall be described. The use of heat in the form of steam or hot water is a very safe method and a widely used method of disinfection. The most commonly used chemicals for disinfection are: • Chlorine and chlorine compounds. • Iodophors. • Peracetic acid and hydrogen peroxide. • Quaternary ammonium compounds. • Ampholytic compounds. Disinfection by use of heat Heating at suitably high temperatures for a suitably long time is the safest method for killing microorganisms. The velocity with which heat killing occurs depends on temperature, Circulation of hot water (about 90° is very effective. The water should be circulated for at C) least 20 minutes after the temperature of the return water has risen to 85° or more. C Obviously steaming is equally effective when applicable. Disinfection by use of chemical agents Chlorine Chlorine is one of the most effective and widely used disinfectants. It is available in several forms like sodium hypochlorite solutions, chloramines and other chlorine containing organic compounds. Gaseous chlorine and chlorine dioxide are also used. INDO CENTRAL MARINE CORPORATION (Processing Department) CST-02 | Page 6
  • 7. HACCP Standard of: Cleaning and Sanitation CODE Good Manufacturing Practices (Cleaning, Disinfection) CST No.: 03/CST/ICM/02-2008 03 (Disinfection Control) Control of disinfection [CST 03/1] Control of disinfection will be the final control of the complete cycle of cleaning and disinfection. Provided cleaning has been controlled effectively as described above control of disinfection will be effective when the following conditions are met: • Control of time and temperature conditions for disinfection by heat. • Control of active concentrations of chemical disinfectants. • Control that all surfaces to be disinfected are covered by the disinfectant. • Control of contact time. Free residual chlorine level : 0.2–0.5 mg/l or 2-5 ppm , in the distribution system . Disinfectant residuals should be monitored where possible and periodic verifications of the bacteriological quality should be conducted. Turbidity, color, taste and odor are also easily monitored parameters. If there are local problems with chemical constituents (e.g. fluoride, iron) or contaminants from industry or agriculture (e.g. nitrate, pesticides, mining waste) these should hopefully be monitored and dealt with by the water suppliers. Chlorine concentration for sanitation of clean equipment, up to : 200 mg/l is used. Chlorine corrosion effect: To avoid corrosion lower concentrations of 50–100 mg/l and longer contact times (10–20 minutes) are often used. INDO CENTRAL MARINE CORPORATION (Processing Department) CST-03 | Page 7
  • 8. HACCP Standard of: Cleaning and Sanitation Good Manufacturing Practices (Cleaning, Disinfection) Cleaning agents Categories Approximate of aqueous concentrations Examples of chemical used2) Functions Limitations cleaners for use (%, w/v)1) Hard water leaves deposit on surfaces. Solvent and carrier for Usually contains dissolved air and Residual moisture Clean water 100 soils, as well as soluble minerals in small amounts may allow microbial chemical cleaners growth on washed surfaces. Highly corrosive. Detergents for fat and Difficult to remove by Sodium hydroxide Sodium Strong alkali 1–5 protein. Precipitate rinsing. Irritating to orthosilicate Sodium sesquisilicate water hardness skin and mucous membranes. Sodium carbonate Sodium Detergents. Buffers at Mildly corrosive. Mild alkali 1–10 sesquisilicate Trisodium phosphate Ph 8.4 or above Water High concentrations Sodium tetraborate softeners are irritating to skin Wet surfaces Penetrate crevices and woven fabrics Effective Some foam Soaps Sulphated alcohols Anionic detergents Emulsifiers excessively Not Sulphated hydrocarbons Aryl-alkyl wetting 0.15 or less for oils, fats, waxes, compatible with polyether sulphates Sulphonated agents and pigments cationic wetting amides Alkyl-arylsuphonated Compatible with acid agents or alkaline cleaners and may be synergistic Excellent detergents Non-ionic May be sensitive to Polyethenoxyethers condensates for oil. Ethylene oxide- wetting 0.15 or less acids Used in Amine-fatty acid condensate fatty acid agents to agents mixtures of wetting control foam Cationic Not compatible with Some wetting effect wetting 0.15 or less Quaternary ammonium anionic wetting Antibacterial action agents agents Tetrasodium pyrophosphate Form soluble Sodium tripolyphosphate Sodium complexes with metal Phosphates are hexametaphosphate Sodium ions such as cal- cium, Variable inactivated by tetrapolyphosphate Sodium acid magnesium and iron to Sequestering (depending on protracted exposure pyrophosphate prevent film formation agents hardness of to heat Phosphates Ethylenediaminetetra-acetic acid on equipment and water) are unstable in acid (sodium salt) Sodium gluconate utensils See also Solution with or without 3% sodium strong and mild alkalis hydroxide above Scratch surfaces Removal of dirt from Particles may Volcanic ash Seismotite Pumice surfaces with become imbedded in Feldspar Silica flour Steel wool3) Abrasives Variable scrubbing Can be used equipment and later Metal of plastic 'chlore balls3) Scrub with detergents for appear in food brushes difficult cleaning jobs Damage skin of workers Not germicidal Used with alkaline because of high Ph Dichlorocyanuric acid Chlorinated cleaners to petizing of Concentrations vary 1 Trichlorocyanuric acid compounds proteins and minimize depending on the Dichlorohydantoin milk deposits alkaline cleaner and conditions of use 1) Concentration of cleaning agent in solution as applied to equipment 2) Some regulatory agencies require prior approval 3) Steel wool and metal 'chlore balls' should not be used on food plant 4) Some amphoteric disinfectants are used on food contact surfaces INDO CENTRAL MARINE CORPORATION (Processing Department) CST-AN1 | Page 8
  • 9. HACCP Standard of: Cleaning and Sanitation Good Manufacturing Practices (Cleaning, Disinfection) Inactivation of microorganisms by free chlorine. Cl2residues, Temperature, Time, Reduction Organism Water Ph C*t1) mg/l °C min. % E. coli BDF2) 0.2 25 7.0 15 99.997 ND3) E. coli CDF4) 1.5 4 ? 60 99.9 2.5 E. coli + GAC5) CDF 1.5 4 ? 60 <<10 >>60 L. tap 0.25 20 7.7 58 99 15 pneumophila (water grown) L. tap 0.25 20 7.7 4 99 1.1 pneumophila (media grown) Acid-fast BDF 0.3 25 7.0 60 40 >>60 Mycobacterium chelonei Virus Hepatitis A BDF 0.5 5 10.0 49.6 99.99 12.3 Hepatitis A BDF 0.5 5 6.0 6.5 99.99 1.8 Parasites G. lamblia BDF 0.2–0.3 5 6.0 – 99 54– 87 G. lamblia BDF 0.2–0.3 5 7.0 – 99 83– 133 G. lamblia BDF 0.2–0.3 5 8.0 – 99 119– 192 1) C*t product of disinfectant concentration (C) in mg/l and 2) BDF = buffered demand free 3) ND = no datacontact time (t) in minutes for 99% inactivation (mod.a. Sobsey 1989) 4) CDF = Chlorine demand free 5) GAC = granular activated carbon INDO CENTRAL MARINE CORPORATION (Processing Department) CST-AN2 | Page 9
  • 10. HACCP Standard of: Cleaning and Sanitation Good Manufacturing Practices (Cleaning, Disinfection) Comparison of the more commonly used disinfectants QAC/QUATS Acid Steam Chlorine Iodophores surfactants anionic Gram-positive bacteria (lactics, clostridia, Bacillus, Best Good Good Good Good Effective Staphylococcus) against Gram-negative bacteria (E. coli, Salmonella, Best Good Good Poor Good psychrotrophs) Good Good Poor Fair Spores Best Good Good Poor Bacteriophages No Yes Slightly No Slightly Corrosive Affected by hard No (No) Slightly Some are Slightly water Yes Yes Yes No Yes Irritative to skin Affected by No Most Somewhat Least Somewhat organic matter Cationic Properties Materials Phenols, surfactants sensitive to Anionic wetting Incompatible amines, soft Starch, silver and with: high agents, soaps. metals alkaline temperature detergents Dissipates Dissipates Stability of use Stable Stable solution rapidly slowly Unstable, Stability in hot some Highly usable solution (greater compounds (best used than 66° C) Stable Stable stable below 45° C) Leaves active residue No No Yes Yes Yes Tests for active residue chemical Unnecessary Simple Simple Simple Difficult Maximum level permitted by USDA and FDA No limit 200 ppm 25 ppm 25 ppm w/o rinse Effective at neutral Ph Yes Yes No No No INDO CENTRAL MARINE CORPORATION (Processing Department) CST-AN3 | Page 10