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Te Pou Oranga Kai O Aotearoa
 

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;



* sampling responsibilities



* site plan showing sampling sites



* sampling procedures



* 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:




access-ways puddles

rubbish areas roofs

gutters down-pipes

amenities




Samples may be in the form of swabs, wet material, or dry material (sweepings, scrapings, rubbish, product residues).


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).






Examples of suitable sampling sites include:





raw product receivable areas
materials stores




packages product stores
floors




service area


wet areas




door handles




Samples may be in the form of swabs, wet material or dry material (sweepings, scrapings, rubbish, product residues).


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.





Examples of suitable sampling sites include:





processing areas
packaging areas




blast freezers

forklifts/trolleys




drains


floors




cleaning equipment

walls/ledges




hard to clean equipment

wet areas


Samples may be in the form of swabs, wet material, or dry material (sweepings, scrapings, rubbish, product residues).


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;





product contact equipment
benches




conveying systems/belts
hands




knives



gloves




product contact water

racks




packaging material

bins




Samples may be in the form of swabs, wet material or dry material (scrapings, product residues).

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;



* confidence that your sample site selection is adequate



* 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:



* access restrictions to zones 3 and 4



* cleaning and sanitising programmes



* manufacturing and product handling procedures



* sanitary design of equipment.

    • 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:


1. Identify the source of contamination.


2. Determine the extent of the problem.


3. Eliminate this source of contamination.


4. Prevent any re-occurrence.

Specific follow-up action should include the following:

    • Reassess:



* access restrictions to zones 2, 3 and 4



* cleaning and sanitising programmes



* manufacturing and product handling procedures



* sanitary design of equipment.

    • 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:



* for human consumption



* 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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New Zealand Food Safety Authority
68-86 Jervois Quay
PO Box 2835
Wellington
NEW ZEALAND

Phone: +64 4 894 2500
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