Microbial Zoning & Swab Test Schedule (138126)

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Internal lab analysis schedule

Chemical Analysis

Si No. RM Parameters Frequency

1 Rice

2 Dal

3 Methi

4 Maida Moisture, Ash, Water absorption


percentage, viscosity, Free fatty when ever new lot arrives
5 Atta acid,Solubility, Gluten,Alcoholic acidity

6 Salt

7 Rice bran oil

8 Vanaspati

Si No. Water Parameters Frequency

1 RO and Rawwater Ph and TDS Daily

Si No. FG Parameters Frequency

1 Parotta Moisture, Ash, Ph Daily 1 Sample

Si No. PM Parameters Frequency

1 Batter PM Height, Width, side gusset, thickness,


bottom gusset, leak test, drop test , seal whenever a new batch arrives
2 Parotta PM integrity

Micro analysis

Si No. Items Parameters Frequency

1 Batter Coliforms, Yeast and Mold Weekly 5 sample

2 Parotta TPC, coliform, Yeast and mold Weekly 5 sample

3 Hand swab TPC, Coliform , Ecoli Weekly 5 sample

4 CIP TPC, Coliform , Ecoli weekly one

5 RO and Rawwater TPC, Coliform , Ecoli weekly one

6 Equipment swab TPC, Coliform Weekly 5 sample

7 Air Sampling TPC, Yeast and Mold Monthly once


MICROBIAL ZONING

Batter section
SL No. Zone Items Frequency Indicator organism Tests Limit
1 Grinding inner surface
2 Filling nozzle
3 Batter packing conveyor swab
4 Soaking tank
5 collection tank <100 cfu/g-TPC
Zone-1 TPC, Salmonella
6 Agitator tank Salmonella - Nil
7 Methi soaking vessel
8 Methi hopper
9 Hand Swab
10 RO Water
11 Grinder frame work Salmonella and EColi,
Listeria
12 Soaking tank outer surface Weekly
13 collection tank outer surface
14 Agitator tank outer surface
15 Zone-2 Sides of conveyor
16 Filling nozzle outer surface
<500cfu/g- Tpc Ecoli
TPC, Coliform
17 Methi hopper outer surface nd Listeria - Nil
Ecoli, Listeria, Y & M
Coliform - <100 cfu/g
18 crates
19 Trolleys
20 walls
21 Floors
Zone-3
22 Drains
23 Lift
Parotta section
24 Oil Dalda mixing outlet
25 Dough mixing tank
26 Master table
27 Cooking tawa <100 cfu/g-TPC
Zone-1 TPC, Salmonella
28 Cooling Conveyor Salmonella - Nil
29 Cooling and packing table
30 Weighing balance (Masters area)
31 Trays
32 Master table downsides, and legs Salmonella and
EColi,Listeria
33 Dough mixing tank outer surfaces Weekly
34 Conveyer frame work
35 Trolleys
Zone-2
36 Uniform swab
<500cfu/g- Tpc Ecoli
TPC, Coliform
37 Coneyor sides nd Listeria - Nil
Ecoli, Listeria,Y & M
Coliform - <100 cfu/g
38 Metal detector
39 Check weigher
40 walls
41 Zone-3 Floors
42 Drains
Others
43 Cafeteria
44 RM godown
45 Dispatch Area <10000 cfu/g- Tpc
TPC,Coliforms and Ecoli,
Zone-4 Monthly EColi, Listeria Listeria nd Ecoli- Nil
46 Passage Listeria,Y & M
Coliform - <100 cfu/g
47 Office
48 Toilet

High risk area

Medium risk area

Medium risk area

lower risk area

Reference: The corrective action taken for positive pathogen detection or increased colony count includes

Stop the production in the affected line


Thoroughly examine the area visually and through swabbing
Clean the affected area and collect the sample in 50 foot radius from the site and the adjacent areas
Increase in sampling frequency until get two consecutive negative results
Finished good alo should be tested before the dispatch

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