Food Manufacturing Compliance Toolkit:

Aligned with SQF Code Edition 9 Module 11

Disclaimer

The materials provided on this page are intended for general informational and internal reference purposes only. This toolkit is not affiliated with, endorsed by, or licensed by the Safe Quality Food Institute (SQFI) or the Food Marketing Institute (FMI).

All references to SQF Code Edition 9, including terminology, section numbering, and content structure (e.g., Module 11: Good Manufacturing
Practices for Processing of Food
Product), are based on publicly available standards. SQFI retains full copyright and ownership of the official SQF Code and related intellectual property.

By using this toolkit, you acknowledge that:

It is not a replacement for the official SQF Food Safety Code or any required SQFI training.

It should be used only for internal implementation support and not for redistribution or resale.

You are responsible for ensuring your organization’s compliance with all applicable licensing terms, copyright laws, and SQFI requirements.

If you require official guidance or certification materials, please visit the official SQFI website at www.sqfi.com.

Site Location and Premises

Premises Location and Approval

  • Premises Location and Approval
  • Site Plan
  • Landfill
  • Wastewater Treatment
  • Locality Map
  • Site Location Risk Assessment Checklist
  • Emergency Exit Route Floor Plan
  • Premises Location and Approval Training Material and Comprehensive Quiz
  • Building Materials

  • Building Materials Program
  • Building Materials Training Material and Comprehensive Quiz
  • Lighting and Light Fittings

  • Lightings and Light Fittings Program
  • Lightings and Light Fittings Inventory and Inspection Checklist
  • Lighting and Light Fittings Training Material and Comprehensive Quiz
  • Inspection/Quality Control Area

  • Inspection Quality Control Area Program
  • Inspection-Quality Control Area Training Material and Comprehensive Quiz
  • Dust, Insect, and Pest Proofing

  • Dust Insect and Pest Proofing
  • Dust Hazard Analysis
  • Dust, Insect, and Vermin Proofing Training Material and Comprehensive Quiz
  • Ventilation

  • Ventilation Program
  • Air Filter Register and Monthly Inspection Form
  • Ventilation Training Material and Comprehensive Quiz
  • Equipment and Utensils

  • Equipment and Utensils Program
  • Equipment General Specification
  • Master Equipment Register
  • Equipment Tag
  • Equipment Disposition Log
  • Equipment and Utensils Training Material and Comprehensive Quiz
  • Grounds and Roadways

  • Grounds and Roadways Program
  • Exterior Grounds Monitoring Log
  • Grounds and Roadways Training Material and Comprehensive Quiz
  • Site Operation

    Repairs and Maintenance

  • Repairs and Maintenance Program
  • Equipment Maintenance Register
  • Preventive Maintenance Plan
  • Equipment Maintenance Checklist
  • Preventive Maintenance Checklist
  • Monthly Preventive Maintenance Checklist
  • Maintenance Request Form
  • Repairs and Maintenance Training Material and Comprehensive Quiz
  • Maintenance Staff and Contractors

  • Maintenance Staff and Contractors Program
  • Maintenance Staff and Contractors Training Material and Comprehensive Quiz
  • Calibration

  • Calibration Program
  • Masterlist of Equipment Calibration Schedule
  • Thermometer Check Form
  • Calibration Training Material and Comprehensive Quiz
  • Weight & Measure Calibration Policy

  • Weight & Measure Calibration Policy
  • Weights and Measures-Scale Calibration Log Sheet
  • Weights and Measures-Approved Equipment Calibrated List
  • Weight & Measure Calibration Policy Training Material and Comprehensive Quiz
  • Pest Prevention

  • Pest Prevention Program
  • Pest Control Daily Inspection Sheet
  • Pest Control QC Inspection Report
  • Pest Control-Internal Audit
  • Pest Prevention Training Material and Comprehensive Quiz
  • Cleaning and Sanitation

  • Cleaning and Sanitation Procedure
  • Toilet Daily Cleaning Schedule Record
  • Daily Pre-Operation Audit-Processing Room
  • Daily Pre-Operation Audit Weighing Area
  • Daily Pre-Operation Audit-Packing Area
  • Cleaning and Sanitation - Daily Department Cleaning
  • Cleaning and Sanitation-Weekly-Bi Weekly-Monthly-Quarterly-Department Cleaning
  • Weekly Department Cleaning
  • Monthly-Quarterly Department Cleaning
  • Cleaning and Sanitation Training Material and Comprehensive Quiz
  • Standard Sanitation Operating Procedures

  • Standard Sanitation Operating Procedures
  • Standard Sanitation Operating Procedures Training Material and Comprehensive Quiz
  • Personnel Hygiene and Welfare

    Personnel Welfare

  • Personnel Welfare Program
  • Health Declaration Form
  • Health Contamination Log
  • Health Notification Form
  • Personnel Welfare Training Material and Comprehensive Quiz
  • Personal Cleanliness-Personal Hygiene Policy

  • Personal Cleanliness-Personal Hygiene Policy
  • Personal Cleanliness-Personal Hygiene Policy Training Material and Comprehensive Quiz
  • Pandemic/COVID-19 Facility Safety Programs & Materials

  • Facility Cleaning and Disinfection Program – Pandemic/COVID-19
  • Approved Chemicals for Pandemic/COVID-19 Disinfection Program
  • Facility Cleaning and Disinfection Program – Pandemic/COVID-19 Training Material and Comprehensive Quiz
  • Pandemic/COVID-19 Prevention Program

  • Pandemic/COVID-19 Prevention Program
  • Employee Health Declaration Form (Pandemic/COVID-19)
  • Daily Temperature Monitoring Log (Pandemic/COVID-19)
  • Pandemic/COVID-19 Prevention Training Material and Comprehensive Quiz
  • Pandemic/COVID-19 Food Safety Procedures

  • Pandemic/COVID-19 Food Safety Procedures
  • Pandemic/COVID-19 Food Safety Procedures Training Material and Comprehensive Quiz
  • Return to Work Safety Practices for Employees Procedure

  • Return to Work Safety Practices for Employees
  • Return to Work Safety Practices for Employees Training Material and Comprehensive Quiz
  • Handwashing

  • Handwashing Program
  • Hand Wash and Wellness Log
  • Handwashing Monitoring Record
  • Handwashing Training Material and Comprehensive Quiz
  • Handwashing Program(Hands-Free)

  • Handwashing Program (Hands-Free)
  • Handwashing Training Material and Comprehensive Quiz (Hands-Free)
  • Clothing and Personal Effects

  • Clothing and Personal Effects Program
  • Clothing Risk Analysis
  • Clothing and Personnel Effects Training Material and Comprehensive Quiz
  • Gloves Policy

  • Gloves Policy
  • Gloves Policy Training Material and Comprehensive Quiz
  • Jewelry and Personal Effects

  • Jewelry and Personal Effects Policy
  • Jewelry (Wedding Bands) Policy Statement
  • Jewelry and Personal Effect Training Material and Comprehensive Quiz
  • Hair Restraints Policy

  • Hair Restraints Policy
  • Hair-Restraints-Policy Training Material and Comprehensive Quiz
  • Visitors

  • Visitors Program
  • Visitors, Contractors Good Manufacturing Practices Agreement
  • Visitors Log Sheet
  • Drivers Daily Log
  • Visitor Training Material and Comprehensive Quiz
  • Staff Amenities

  • Staff Amenities (Change rooms Toilets Break rooms) Program
  • Staff Amenities (change rooms, toilets, breakrooms) Training Material and Comprehensive Quiz
  • Personnel Processing Practices

    Staff Engaged in Food Handling and Processing Operation

  • Staff Engaged in Food Handling and Processing Operation Program
  • Staff Engaged in Food Handling and Processing Operation Training Material and Comprehensive Quiz
  • Water, Ice, and Air Supply

    Water Supply

  • Water Treatment Program
  • Water Treatment Monitoring
  • Water Treatment Training Material and Comprehensive Quiz
  • Water Quality

  • Verification Activities Program
  • Verification-Validation and Effectiveness Schedule
  • Verification Activities Training Material and Comprehensive Quiz
  • Ice Supply

  • Water Quality Program
  • Water Testing Result Log
  • Risk Assessment Sheet
  • Inspection and Maintenance Records
  • Water Quality Training Material and Comprehensive Quiz
  • Air and Other Gases

  • Air and Other Gases Program
  • Air and Other Gases Training Material and Comprehensive Quiz
  • Receipt, Storage and Transport

    Receipt, Storage and Handling of Goods

  • Receipt, Storage and Handling of Goods Program
  • Temperature and Humidity Monitoring Log
  • Receipt, Storage, and Handling of Goods Training Material and Comprehensive Quiz
  • Stock Rotation

  • Stock Rotation Procedure
  • Stock Records Log Sheet
  • Stock Rotation Procedure Training Material and Comprehensive Quiz
  • Cold Storage Freezing and Chilling of Foods

  • Cold Storage Freezing and Chilling of Foods
  • Cold Storage, Freezing, and Chilling of Foods Training Material and Comprehensive Quiz
  • Storage of Dry Ingredients, Packaging, and Shelf Stable Packaged Goods

  • Storage of Dry Ingredients,Packaging and Shelf Stable Packaged Goods
  • Storage of Dry Ingredients, Packaging, and Shelf Stable Packaged Goods Training Material and Comprehensive Quiz
  • Storage of Hazardous Chemicals and Toxic Substances

  • Storage of Hazardous Chemicals and Toxic Substances Program
  • Chemical Inventory Log
  • Chemical Daily Usage Log
  • Product Spill Report Form
  • Storage of Hazardous Chemicals and Toxic Substances Training Material and Comprehensive Quiz
  • Loading, Transport, and Unloading Practices

  • Loading Transport and Unloading Practices Program
  • Daily Outgoing Log
  • Receiving Log Register
  • Daily Pre-Operational Inspection-Forklift
  • Driver Log
  • Shipping Log Register
  • Loading, Transport and Unloading Practices Training Material and Comprehensive Quiz
  • Separation of Functions

    High-Risk Processes

  • High Risk Process Program
  • High Risk Process Training Material and Comprehensive Quiz
  • Thawing of Food

  • Thawing of Food
  • Thawing of Food Training Material and Comprehensive Quiz
  • Control of Foreign Matter Contamination

  • Control of Foreign Matter Contamination
  • Control of Foreign Matter Contamination Training Material and Comprehensive Quiz
  • Glass and Brittle Plastic Control

  • Glass and Brittle Plastic Control Policy
  • Glass & Breakable Material Incident Report
  • Glass and Brittle Plastic Breakage Incident Log
  • Glass, Hard Plastics and Ceramics Monthly Audit Form
  • Glass and Plastic Brittle Inventory and Monitoring Log
  • Glass and Brittle Plastic Control Policy Training Material and Comprehensive Quiz
  • Detection of Foreign Objects

  • Detection of Foreign Objects
  • Metal Detector Monitoring Log
  • Detection of Foreign Objects Training Material and Comprehensive Quiz
  • Waste Disposal

    Waste Disposal

  • Waste Disposal Program
  • Waste Disposal Training Register
  • Waste Disposal Training Material and Comprehensive Quiz
  • SQF Document Toolkit Customization Service

    Overview

    Our SQF Document Toolkit Customization ensures that all forms, artifacts, logs, and checklists from your SOP templates are fully aligned with your facility’s unique processes, procedures, and operational controls. This service helps streamline documentation practices and prepares your site for audit-readiness with records that reflect actual day-to-day operations.

    Scope of Work

    • • Review of client's current facility processes and procedures
    • • Adjustment and customization of record templates (forms, logs, checklists) to match:
      • Actual production activities
      • Equipment and monitoring practices
      • Assigned responsibilities
      • Control points and verification procedures
      • Recordkeeping frequencies and formats
    • • Finalization and delivery of customized documents for client approval

    Deliverables

    • • Customized versions of all applicable SQF record templates
    • • Editable, ready-to-use electronic files (MS Word, Excel, or equivalent)
    • • Document version control summary

    Service Options & Pricing

    Service Option Description Price Action
    SQF Compliance SOP Templates - Module 11 Pre-formatted, industry-ready templates for SQF Module 11, including procedures, records, and forms. $1,620.00 Purchase
    Full Record System Customization - Module 11 + SQF Compliance SOP Templates - Module 11 Fully customized Programs, Policies, Procedures, Forms, Artifacts, and Lessons for Training Materials, tailored to your operations. $3,985.00 Purchase
    Final cost may vary based on complexity and client input requirements

    Deliverables

    • • Customized versions of all applicable SQF record templates
    • • Editable, ready-to-use electronic files (MS Word, Excel, or equivalent)
    • • Document version control summary

    Important Note:

    Customization requires timely client collaboration, including the provision of existing SOP templates, and relevant operational details and process documentation to ensure accuracy and relevance of the customized records.