Task 11 Requirements for Data Reporting and Weekly Monitoring
Each Facility
1 Upon completion of testing, the result for each assay shall be documented into GLIMS or data collection system.
2 The following information shall be present GLIMS or data collection system
2.1 Sample Date
2.2 Sample Type
2.3 Sample Site Description
2.4 Hygiene Zone
2.5 Test result
3 Data shall be entered into the GLIMS or data collection system weekly (minimum requirement).
4 The environmental hygiene monitoring program owner shall review results weekly (minimum requirement).
5 Data shall be periodically trended (Zones, area, and sites) to determine effectiveness of facility sanitation systems as well as other applicable HACCP prerequisite programs.
5.1 Data shall be utilized to make improvements to and/or focus the facility sanitation program onto problem areas to reduce environmental bioburden as well as to improve other applicable HACCP prerequisite programs.