17. Monitoring Programmes
Monitoring programmes for Listeria have been described in circulars issued by the
FIICC. The principles of these circulars should be adhered to in establishing your own Listeria
monitoring programme.
It is recommended that all fish packing houses, including those not already
covered by FIICC circulars such as oyster and fin fish plants, put in place a Listeria
monitoring programme.
The environmental monitoring programme is your verification
that the listeria control systems in place are effective.
Environmental Monitoring
General Requirements
- Contamination of product from the processing environment is the most common
source of contamination for processed foods.
- For this reason, it is vital to ensure that the processing environment is always
protected from contamination using the measures previously described.
- Monitoring of the processing environment (and final product) provides the processor eith
an assurance that the control measures are effective.
- Each site should develop documented sampling procedures. In general these should
describe;
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sampling responsibilities |
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site plan showing sampling sites |
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sampling procedures |
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required follow-up action. |
Sample Site Selection
Zone 1 |
Zone 1 includes the outside environment of
the pack-house and areas not involved in processing. Samples from this area provide some
indication of the risk to the process from the immediate surrounds. This is useful
information as it enables the packing house to manage potential problem areas. Examples of
suitable sampling sites include: |
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access-ways |
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puddles |
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rubbish areas |
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roofs |
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gutters |
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down-pipes |
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amenities |
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Samples may be in the form of swabs, wet material, or dry
material (sweepings, scrapings, rubbish, product residues). |
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Zone 2 |
Zone 2 includes those areas inside the
pack-house where product may be processed prior to the heat treatment (standard hygiene
environment). These areas should be seen as a buffer between the outside
environment and the critical hygiene environment (Zone 3). |
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Examples of suitable sampling sites include: |
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raw product receivable areas |
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materials stores |
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packages product stores |
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floors |
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service area |
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wet areas |
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door handles |
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Samples may be in the form of swabs, wet material or dry
material (sweepings, scrapings, rubbish, product residues). |
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Zone 3 |
Zone 3 includes those areas inside the
critical hygiene area, i.e., where product is processed and where processed product is
handled. It is important to know that this environment is free from contamination at
all times. |
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Examples of suitable sampling sites include: |
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processing areas |
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packaging areas |
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blast freezers |
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forklifts/trolleys |
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drains |
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floors |
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cleaning equipment |
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walls/ledges |
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hard to clean equipment |
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wet areas |
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Samples may be in the form of swabs, wet material, or dry
material (sweepings, scrapings, rubbish, product residues). |
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Zone 4 |
Zone 4 includes those areas inside the critical hygiene area
that come into direct product contact. Contamination of Zone 4 areas means that
some product contamination is likely to have occurred. It is important to know that
this environment is free from contamination at all times. Examples of suitable
sampling sites include; |
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product contact equipment |
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benches |
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conveying systems/belts |
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hands |
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knives |
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gloves |
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product contact water |
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racks |
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packaging material |
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bins |
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Samples may be in the form of swabs, wet material or dry
material (scrapings, product residues). |
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Positive Results from Zone 1 and 2
- Positive results from zones 1 and 2 are to be expected from time to time. These provide
you with;
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confidence that your sample site selection is adequate |
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knowledge with which to manage the situation. |
Recommended Actions for Positive Results in Zones 1 and 2
- Use this positive result as an early warning.
- Resample individual zone 1 or 2 sites (as the case may be) in order to pin-point the
source of contamination.
- Reassess:
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access restrictions to zones 3 and 4 |
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cleaning and sanitising programmes |
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manufacturing and product handling procedures |
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sanitary design of equipment. |
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- You may wish to intensify sampling in zones 3 and 4 to ensure that zone 3 and 4 barriers
have not been breached.
- Clean-up and sanitise the affected area to minimise the risk of contamination spreading.
- Resample all sites in the affected zone daily (and composite for testing) until you are
sure that the source of contamination has been eliminated.
Positive Results from Zone 3
- Positive results in zone 3 mean that the zone 1 and zone 2 barriers have been breached
and contamination has entered the critical hygiene area.
| Note: There is a possibility that some product may
have been contaminated. |
Positive Results from Zone 4
- Positive results in Zone 4 indicate that processing hygiene has broken down enabling
product contact surfaces to become contaminated.
| Note: There is a high probability that product has
been contaminated. |
Recommended Actions For Positive Results in Zones 3 and 4
Sources of contamination in the critical hygiene area of the fish packing house are not
likely to be isolated in one discrete area. It may be necessary to hunt for sources of
contamination in areas that so not form part of the normal monitoring programme.
Therefore, the sampling policy outlined in the FIICC Circular should be looked upon as the
minimum requirement.
Remember, the objectives of any follow-up action are to:
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Identify the source of contamination. |
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Determine the extent of the problem. |
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Eliminate this source of contamination. |
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Prevent any re-occurrence. |
Specific follow-up action should include the following:
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access restrictions to zones 2, 3 and 4 |
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cleaning and sanitising programmes |
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manufacturing and product handling procedures |
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sanitary design of equipment. |
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- Intensify sampling in critical hygiene areas to pinpoint the source of contamination.
(Individual samples will be needed for test.)
- Clean and sanitise zones 3 and 4.
- Resample all environmental sites in zones 3 and 4 to verify cleaning and sanitising
efficiency.
- It is recommended that batch-by-batch sampling and testing of product be carried out of
all product in store processed since the date of the last negative test result for
either product or zones 3 and 4, and product produced from this point. (See Product
Testing below for recommended sampling and follow-up actions in the case of
product positive results.)
Product Testing
- It is recommended that a representative sample of finished product, in its final
packaged form, be taken each time you sample the processing environment. Include samples
of each product type and processing line. This is a good check on the efficiency of your
environmental sample site selection.
- Negative results from product samples will provide you with added assurance that your Listeria
management programme is working adequately.
- It is wise to hold all product until the test results are available.
- A sample size of 5x25 g sub-samples taken across a batch of product and composited will
provide an adequate sample for testing.
Recommended Actions for Positive Product Results
- Refer to relevant FIICC circulars and regulations for more details.
- Product that tests positive for Listeria monocytogenes poses a risk to public
safety and must not be offered for sale.
- Each site should have in place a documented procedure for recalling product from
the market place. (See the next section Product Recall Procedures).
- All product in store that is "at risk" must be segregated from other product
and clearly labelled to indicate its status. For example, mark each package with hold
labels.
- Reprocessing to destroy Listeria monocytogenesmay be a viable option for treating
contaminated product:
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for human consumption |
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for stock food. |
- If reprocessing is not a viable option, the product must be destroyed.
- Product disposition options should be outlined in your Product Safety Programme.
- Reassess the environmental sampling programme, access restrictions and processing
procedures to determine possible causes of the product contamination.
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