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Evidence Guide: AMPQUA402 - Maintain good manufacturing practice in meat processing

Student: __________________________________________________

Signature: _________________________________________________

Tips for gathering evidence to demonstrate your skills

The important thing to remember when gathering evidence is that the more evidence the better - that is, the more evidence you gather to demonstrate your skills, the more confident an assessor can be that you have learned the skills not just at one point in time, but are continuing to apply and develop those skills (as opposed to just learning for the test!). Furthermore, one piece of evidence that you collect will not usualy demonstrate all the required criteria for a unit of competency, whereas multiple overlapping pieces of evidence will usually do the trick!

From the Wiki University

 

AMPQUA402 - Maintain good manufacturing practice in meat processing

What evidence can you provide to prove your understanding of each of the following citeria?

Interpret statutory and workplace requirements relating to GMP

  1. Locate GMP information relevant to work area from current regulatory frameworks for processing meat
  2. Locate sources of information relevant to work area relating to GMP compliance
  3. Explain the requirement for regular routines to support compliance with GMP to other workers to assist their workplace performance
Locate GMP information relevant to work area from current regulatory frameworks for processing meat

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Locate sources of information relevant to work area relating to GMP compliance

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Explain the requirement for regular routines to support compliance with GMP to other workers to assist their workplace performance

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Monitor GMP performance

  1. Confirm specific GMP requirements for work area
  2. Monitor GMP activities in workplace to ensure they comply with workplace and statutory requirements
  3. Ensure GMP records are maintained to meet reporting requirements
Confirm specific GMP requirements for work area

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Monitor GMP activities in workplace to ensure they comply with workplace and statutory requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Ensure GMP records are maintained to meet reporting requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Monitor personal hygiene and conduct of team members

  1. Ensure personal hygiene of work team meets GMP requirements
  2. Monitor use and storage of personal protective equipment (PPE) according to GMP requirements and workplace procedures
  3. Ensure personal movements within workplace comply with area entry and exit procedures
Ensure personal hygiene of work team meets GMP requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Monitor use and storage of personal protective equipment (PPE) according to GMP requirements and workplace procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Ensure personal movements within workplace comply with area entry and exit procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Respond to GMP problems

  1. Investigate GMP issues using established processes and procedures to determine root cause
  2. Identify possible corrective actions to eliminate root cause
  3. Monitor effectiveness of recommended action arising from the investigation to ensure reinforcement and improved GMP performance
Investigate GMP issues using established processes and procedures to determine root cause

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify possible corrective actions to eliminate root cause

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Monitor effectiveness of recommended action arising from the investigation to ensure reinforcement and improved GMP performance

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Evaluate results of microbiological testing

  1. Analyse results of microbiological testing in terms of regulatory and workplace hygiene and sanitation requirements
  2. Take corrective action in response to microbiological results when required by workplace and regulatory requirements
Analyse results of microbiological testing in terms of regulatory and workplace hygiene and sanitation requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Take corrective action in response to microbiological results when required by workplace and regulatory requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Contribute to continuous improvement of GMP

  1. Monitor effectiveness of corrective actions and control measures according to level of responsibility
  2. Support and train others in the work area of GMP matters relevant to their work role
  3. Report situations requiring action to improve GMP compliance as part of the continuous improvement process
  4. Maintain workplace records and documents according to workplace procedures and GMP requirements
Monitor effectiveness of corrective actions and control measures according to level of responsibility

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Support and train others in the work area of GMP matters relevant to their work role

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Report situations requiring action to improve GMP compliance as part of the continuous improvement process

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Maintain workplace records and documents according to workplace procedures and GMP requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assessed

Teacher: ___________________________________ Date: _________

Signature: ________________________________________________

Comments:

 

 

 

 

 

 

 

 

Instructions to Assessors

Required Skills and Knowledge