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SOP-PL-024 SRM Control Procedure
SOP-PL-024 SRM Control Procedure
SOP-PL-024 SRM Control Procedure
: SOP-PL-024
Document Name: SRM (Specified Risk Material) Control
Revision Date: January 18th 2024
Approved by: HACCP Team
P a g e | Page 1 of 11
Refer to CCP-PL-001 Lot Determination for Definitions and different SRM Risk Levels.
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Document No.: SOP-PL-024
Document Name: SRM (Specified Risk Material) Control
Revision Date: January 18th 2024
Approved by: HACCP Team
P a g e | Page 2 of 11
According to the CFIA Export Requirements Library for EU as per 2015/728 regulation: -
2.5 JAPAN
According to the CFIA Export Requirements, Annex F (Export Beef product to Japan) is considered SRM and to
be hygienically removed:
3.0 PROCEDURE
Responsibility: Kill floor Supervisor/personnel
Procedure:
In the event if there is leakage of the brain matter employee will immediately cover the nostrils up to the
Masseter with a self-cinching plastic bag (i.e., clean bung bag). The employee must wash and sanitize
himself and any other contaminated equipment after removal of externalized brain tissue.
If visible brain material is seen, it must be removed from the face plate by trimming, washing, or
scraping. The equipment used to remove it must be fully sanitized, and brain material collected put into
an SRM container, that will be disposed accordingly afterwards.
The distinct color of knife is used. Refer to program SOP-PL-017 Knife Control.
In case Class 3 animals designated run: Application of blue paint to the head is not required as the
head chute will remain in SRM position for the entire lot.
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Document No.: SOP-PL-024
Document Name: SRM (Specified Risk Material) Control
Revision Date: January 18th 2024
Approved by: HACCP Team
P a g e | Page 4 of 11
Cattle only:-
The distal ileum of cattle of all ages slaughtered will be removed as SRM using a designated SRM
knife.
The team member slices around the distal ileum nearest the caecum including the ileo-cecal
junction. The small intestine is uncoiled and measured to 200 cm and removed (see diagram of
CFIA MOP Chapter 17 of the cattle gastrointestinal tract). The distal ileum is disposed of in the
SRM chute/auger. After the removal of the distal ileum, the remainder of the small intestines from
cattle of all ages can be harvested as edible meat products, provided the intestines were found free
of pathological defects, and are from carcasses approved for human consumption.
The Kill Floor Manager, Supervisors or Lead Hand is responsible in making sure that trained
personnel is present to remove, collect and dispose the distal ileum in the SRM auger prior to
starting the offal conveyor or start of offal collection.
The content of SRM container is disposed into the SRM auger.
8. Top Trim:
Cattle only:-
The spinal cord gets pulled out at the top trim while it’s still attached with the carcass. Designated tools
used for it in case of OTM SRM blue designated knife, and white color knife in case of UTM.
Designated tool will be used to remove the spinal cord at this station which is consisted of “SRM
designated tool” as shown below and white knife for UTM carcasses. Vertebra column of OTM animal
(Incidentals in Class 1 and Class 2 confirmed OTM by dentition and Class 3) will be painted in blue.
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Document No.: SOP-PL-024
Document Name: SRM (Specified Risk Material) Control
Revision Date: January 18th 2024
Approved by: HACCP Team
P a g e | Page 5 of 11
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Document No.: SOP-PL-024
Document Name: SRM (Specified Risk Material) Control
Revision Date: January 18th 2024
Approved by: HACCP Team
P a g e | Page 6 of 11
OTM
Only
Designated equipment and blue knife for OTM and Incidental Carcasses
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Document No.: SOP-PL-024
Document Name: SRM (Specified Risk Material) Control
Revision Date: January 18th 2024
Approved by: HACCP Team
P a g e | Page 7 of 11
Note: It is important to emphasize that under no circumstances should hands be employed in the
removal of the spinal cord. However, if hands must be utilized for any reason, it is crucial to ensure
rigorous sanitization procedures are strictly adhered to, prioritizing the utmost hygiene and safety
standards.
9. Bottom Trim:
For cattle
The incidental OTM will be painted with blue ink on the spinal cord, only if not already done at Top trim
location.
For Bison and Yak: -
The spinal cord is painted with green color.
For OTM carcasses (Cattle, Bison and Yak): -The designated tool, which says” OTM only”, will be used
along with the blue-handled knife
Standard washing and sanitizing procedures apply following removal of SRM from OTM
animals.
Note: It is important to emphasize that under no circumstances should hands be employed in the
removal of the spinal cord. However, if hands must be utilized for any reason, it is crucial to ensure
rigorous sanitization procedures are strictly adhered to, prioritizing the utmost hygiene and safety
standards.
Segregation of carcasses in coolers will follow SOP Carcass Cooler Handling (SOP-CL-001)
UTM carcasses may be boned out with OTM, if downgraded to OTM. UTM carcasses will be cut before
OTM and clear the line as segregation. If not, then a complete wash-up will be necessary.
OTM boxes will be stamped with “Triangle 3” stamp
OTM and UTM boxes must not be mix together on same pallet.
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Document No.: SOP-PL-024
Document Name: SRM (Specified Risk Material) Control
Revision Date: January 18th 2024
Approved by: HACCP Team
P a g e | Page 8 of 11
Canada Regulations do not consider the Bison to contain SRM. As such there is no requirement for collection
and disposal of SRM for these species. Disposal of what other countries consider SRM in these species follows
the regular inedible disposal and process flow.
For Bison and Yak, regardless of age - the spinal cord, distal ileum, skull, brain, trigeminal ganglia, eyes, tonsils
and portion of the vertebral column (with dorsal root ganglia) are considered as non-SRM and will be disposed of
in the inedible auger.
The SRM trailer is provided by the company contracted to remove and dispose of SRM. Currently it is third party
contractor who transports of all SRM trailers and contents to and from Bouvry Exports Ltd.
1. SRM materials are separated from the carcasses at the earliest opportunity during the dressing process
and placed directly into the SRM auger or into SRM containers. When SRM containers are used, they
are emptied into the SRM auger with special care not to contaminate any carcasses in the process. The
SRM material disposed of in the SRM trailer is identified with blue marking ink spray application to the
top layer during production breaks (30 minute) and a final application at end of production by the Gut
Room Employee. (Dye used: BIRKO Blue Marking Ink)
2. SRM Trailer must be identified with an “SRM/MRS” placard on it. Prior to be removed from the SRM
room, designated team member will ensure trailer has no leaks to be observed and is properly covered,
to avoid outside cross contamination that could eventually spread BSE disease, as well as attract
undesirable pest near the facility. (Refer to Job Task Procedure for Shunt Driver (JTP-PL-003))
3. Floor waste on slaughter floor is managed through specific areas where SRM contamination may occur.
Floor waste in SRM area will be shoveled by designate employee directly into SRM container with a
shovel designated especially for SRM only. Other areas of kill floor, which have floor waste will be
shoveled in inedible containers with an inedible shovel. SRM floor waste areas are: Head drop, head
wash, Head collection, carcass split and bottom trim.
4. The blood pit will be treated as non SRM unless a deviation in application of edible grease and nostril
bags has occurred.
5. All drains contain screens and are plumbed to a central collection pit which is immediately pumped
through a Hydro-Sieve (<4mm slots) where the solids in the waste are separated from the liquid and
transferred to the SRM auger system. The liquid waste is pumped to a private lagoon where the still
water is aerated. An annual analysis of the lagoon water is performed and approved by the Alberta
Environment. All drains within the SRM production period are treated by contract sanitation with an
approved chemical as per their Sanitation Manual.
6. Cleaning and sanitization of the facility and equipment exposed to SRM is governed by our sanitation
program. The cleaning and sanitizing of SRM exposed facility and equipment is monitored in the pre-
operational inspection.
7. To ensure the proper and safe disposal of live animals that may and not (Including Horse) contain
Specified Risk Materials (SRM). Animals that die outside of the plant (e.g., in pens or Barn) is transferred
to the Dead pit. The third-party rendering company will be informed in case of an animal so that it will be
taken care of according to Canadian SRM handling procedure.
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Document No.: SOP-PL-024
Document Name: SRM (Specified Risk Material) Control
Revision Date: January 18th 2024
Approved by: HACCP Team
P a g e | Page 9 of 11
Procedure:
1. Verify that SRM material as per the procedure has been removed for 5 heads, and 1 head will be
monitored every 2 hours, if 200 cm of the distal ilium/mesentery removed and disposed of in SRM auger,
and record findings on Kill Floor Hide-Off Monitoring (REC-KF-003), Record findings on REC-KF-001 Kill
Floor Hide-On Monitoring.
2. Monitoring of other SRM procedure will be done by filling throughout production day the Kill Floor Hide-
On Monitoring (REC-KF-001), Boning Room Monitoring (REC-BR-001), SRM Shipping, Receiving
(REC-PL-026), and Kosher Room Monitoring (REC-BR-002)
All deviation found as described above will be documented as detailed as possible on REC-KF-001 and/or REC-
KF-003 to show how it was controlled.
Other major deviation to this procedure identified that are a potential risk for food safety or loss of control of SRM
will be handled by filling a Generic Deviation Form (PF-02).
7.0 RECORDS)
Check Trim Monitoring Form (REC-KF-008)
Kill Floor Hide-On Monitoring (REC-KF-001)
Kill Floor Hide-Off Monitoring (REC-KF-003)
Boning Room Monitoring (REC-BR-001)
SRM Shipping, Receiving (REC-PL-026)
Kosher Room Monitoring (REC-BR-002)
Generic Deviation Form (PF-02)
8.0 REFERENCES
[1] Canadian Food Inspection Agency , "Guidance on Specified risk material (SRM)," 10 01 2019. [Online].
Available: http://www.inspection.gc.ca/food/food-specific-requirements-and-guidance/meat-products-and-
food-animals/srm/eng/1369768468665/1369768518427.
[2] Legal Information Institute, "9 CFR § 310.22 - Specified risk materials from cattle and their handling and
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Document No.: SOP-PL-024
Document Name: SRM (Specified Risk Material) Control
Revision Date: January 18th 2024
Approved by: HACCP Team
P a g e | Page 10 of 11
[3] United States Department of Agriculture - Food Safety and Inspection Service, "SRM in Voluntary Inspection
of Exotic Animals," United States Department of Agriculture, 01 10 2008. [Online]. Available:
https://askfsis.custhelp.com/app/answers/detail/a_id/1114/kw/bison/session/
L3RpbWUvMTU1NTM2NzQ1NC9nZW4vMTU1NTM2NzQ1NC9zaWQvZlVGakxPTXFKT0dxMmEwbXdPNU
5tbGIlN0VKcjkxM25yaG52YU84OUxUT01kdGhuSVZ2eGlFeDlrdmVkdmNYdFl3djByNklpWThEVjRrX3VlYV
9kOXk2U19GbmpCOEY4bk9w. [Accessed 24 04 2019].
[5] Canadian Food Inspection Agency, "Policy Regarding Incidental Over Thirty Month Cattle Stunning and
Contamination with Specified Risk Material in Slaughter of Under Thirty Month Cattle," Government of
Canada, 24 07 2017. [Online]. Available:
http://www.inspection.gc.ca/animals/terrestrial-animals/diseases/reportable/bse/srm/abattoirs-meat-
processors/cattle-stunning/eng/1368993227531/1368993228422. [Accessed 29 04 2019].
[6] Canadian Food Inspection Agency, "Specified risk material - Blood collection during slaughter," Government
of Canada, 27 12 2018. [Online]. Available:
http://www.inspection.gc.ca/animals/terrestrial-animals/diseases/reportable/bse/srm/abattoirs-meat-
processors/blood-collection/eng/1369327046691/1369327047551. [Accessed 24 04 2019].
[7] Canadian Food Inspection Agency, "Accredited Veterinarian's Manual," 30 01 2019. [Online]. Available:
http://www.inspection.gc.ca/animals/terrestrial-animals/diseases/accredited-veterinarian-s-manual/chapter-
5/eng/1345235704516/1345235803337?chap=0.
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Document No.: SOP-PL-024
Document Name: SRM (Specified Risk Material) Control
Revision Date: January 18th 2024
Approved by: HACCP Team
P a g e | Page 11 of 11
For Bison and Yak, regardless of age - the spinal cord, distal
November 07, 2023 25 MG
ileum, skull, brain, trigeminal ganglia, eyes, tonsils and portion
of the vertebral column (with dorsal root ganglia) are
considered as non-SRM and will be disposed of in the inedible
auger.
Updated the color of the knife for UTM carcasses to use White
November 08th, 2023 26 dedicated knife for Head wash station, and for spinal cord N.K
removal at Bottom and Top trim.
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