I have had the pleasure of working with Karine for over a year now. She helped our company pass our first SQF audit Ed. 8.1 with a score of 94. For our recertification audit, which was on SQF Ed. 9.0, Karine visited our site and performed a gap assessment. She was able to identify a lot of areas for improvement and with her help our company passed the audit and achieved a score of 96. Karine is really knowledgeable on SQF. She is easy to work with and extremely helpful.
Create or Update your SQF 9.0 Manual with these Detailed Templates!
The Sirocco SQF Bundle 9 comprises more than 125 documents! The Package includes a Get Started Guide, GMP (Good Manufacturing Practice) quiz, GFSI amendments and reference document for Food Fraud and much more!
Save thousands of dollars in man-hours, teach yourself SQF 9.0 and food safety management principles, fast track the SQF document review and SQF 9.0 certification process with these SOP templates. The full package comprises 125+ documents. Click on the lists below to view the full SOP’s included in our SQF 9.0 Template Bundle.
We make it easy on you. Our user-friendly and detailed templates will help your team learn and implement the SQF requirements efficiently. The SQF manual is professionally written by a certified SQF trainer and PCQI/FSPCA lead instructor V2 who is a member of the International HACCP Alliance. Templates are specifically tailored to the SQF code and suited for the North American market. They contain all the requirements to demonstrate compliance to the SQF code resulting in a lean and efficient food safety system.
Need help implementing the SQF code? Book a Zoom consultation (30 min or 1 hour) through our website to get started.
Full Bundle Discounted Price: USD $599.00
Unsure if our SQF Template Bundle is right for you? Download a free sample here.
Not for reuse or resale. Please get in touch with Sirocco Consulting regarding a licensing agreement.
Number | Title | SQF 9.0 Code Requirements |
---|---|---|
QM 001 | MANAGEMENT POLICY | 2.1.1.1 Policy Statement |
QM 002 | MANAGEMENT COMMITMENT | 2.1.1 Management Commitment, 2.1.1.3 Job Descriptions |
QM 003 | FOOD SAFETY CULTURE PLAN | 2.1.1.2 Food Safety Culture |
QM 004 | MANAGEMENT REVIEW | 2.1.2 Management Review |
QM 005 | CUSTOMER COMPLAINT PROCEDURE | 2.1.3 Customer Complaint |
QM 006 | FOOD SAFETY MANAGEMENT SYSTEM | 2.2.1 Food Safety Management System |
QM 007 | DOCUMENT AND RECORD CONTROL PROCEDURE | 2.2.2 Document Control, 2.2.3 Records |
QM 008 | PRODUCT DEVELOPMENT AND REALIZATION | 2.3.1 Product Formulation and Realization |
QM 009 | SPECIFICATIONS FOR RAW MATERIALS AND PACKAGING | 2.3.2 Specifications (Raw Materials, Packaging) |
QM 010 | SPECIFICATIONS FOR FINISHED PRODUCTS | 2.3.2 Specifications (Finished Products) |
QM 011 | SPECIFICATIONS FOR CONTRACT SERVICE PROVIDERS | 2.3.2 Specifications (Contract Service providers) |
QM 012 | SPECIFICATIONS FOR CONTRACT MANUFACTURERS | 2.3.3 Contract Manufacturers |
QM 013 | SUPPLIER APPROVAL PROGRAM | 2.3.4 Approved Supplier Program |
QM 014 | FOOD LEGISLATION | 2.4.1 Food Legislation |
QM 015 | GOOD MANUFACTURING PRACTICES | 2.4.2 Good Manufacturing Practices |
QM 016 | FOOD SAFETY PLAN(S) | 2.4.3 Food Safety Plan |
QM 017 | PRODUCT SAMPLING, INSPECTION, ANALYSIS AND RELEASES | 2.4.4 Product Sampling, Inspection and Analysis, 2.4.7 Product release |
QM 018 | NON-CONFORMING MATERIALS AND PRODUCT | 2.4.5 Non-Conforming Materials and Product |
QM 019 | PRODUCT REWORK | 2.4.6 Product Rework |
QM 020 | ENVIRONMENTAL MONITORING PROGRAM | 2.4.8 Environmental Monitoring Program |
QM 021 | VERIFICATION SCHEDULE, VALIDATION & EFFECTIVENESS | 2.5.1 Validation & Effectiveness, 2.5.2 Verification Activities, 2.5.2.2 Verification Schedule |
QM 022 | CORRECTIVE ACTION PREVENTIVE ACTION | 2.5.3 Corrective and Preventive Action |
QM 023 | INTERNAL AUDITS | 2.5.4 Internal Audits and Inspections |
QM 024 | PRODUCT CODING AND TRACEABILITY | 2.6.1 Product Identification, 2.6.2 Product Trace, 2.6.1.2 Product start-up and changeover procedures |
QM 024-1 | STARTUP AND CHANGEOVER/LABEL RECONCILIATION PROCEDURE | 2.6.1.2 Product start-up and changeover procedures |
QM 025 | WITHDRAWAL AND RECALL | 2.6.3 Product Recall and Withdrawal |
QM 026 | CRISIS MANAGEMENT | 2.6.4 Crisis Management |
QM 027 | FOOD DEFENSE | 2.7.1 Food Defense Plan |
QM 028 | FOOD FRAUD VULNERABILITY ASSESSMENT AND MITIGATION | 2.7.2 Food Fraud |
QM 029 | ALLERGEN CONTROL PROCEDURE | 2.8.1 Allergen Management |
QM 030 | TRAINING PROCEDURE | 2.9 Training Procedure |
QM 101 | PREMISES AND BUILDING EXTERIOR INSPECTION | 11.1 Site Location and Premises; 11.2 Site Operation; 11.6.2-4 Food Storage Requirements; 11.7 Separation of Functions; 11.8 Waste Disposal |
QM 102 | NON-CONFORMING EQUIPMENT | 11.1.7.9 Non-conforming Equipment |
QM 103 | EQUIPMENT MAINTENANCE AND CALIBRATION | 11.2.1 Repairs and Maintenance; 11.2.2 Maintenance Staff and Contractors; 11.2.3 Calibrations |
QM 104 | PEST CONTROL PROCEDURE | 11.2.4 Pest Control |
QM 105 | CLEANING AND SANITATION | 11.2.5 Cleaning and Sanitation |
QM 106 | PERSONAL HYGIENE AND PRACTICES | 11.3 Personal Hygiene and Welfare |
QM 107 | WATER QUALITY | 11.5.1 Water Supply ; 11.5.2 Water Treatment; 11.5.3 Water Quality; 11.5.4 Ice Supply |
QM 108 | COMPRESSED AIR QUALITY | 11.5.5 Air and other Gases |
QM 109 | SHIPPING, RECEIVING AND STORAGE PROCEDURES | 11.6.1 Receipt, Storage and Handling of Goods |
QM 110 | STOCK ROTATION PROCEDURE | 11.6.1.3 Stock Rotation |
QM 111 | TEMPERATURE MONITORING | 11.6.2 Cold storage, Freezing and chilling of Foods, 11.7.2 Thawing of Food |
QM 112 | PHYSICAL AHZARD CONTROL AND INSPECTION | 11.7.3 Control of Foreign Matter Contamination, 11.7.4 Detection of Foreign Objects |
QM 113 | WASTE DISPOSAL | 11.8 Waste Disposal |
Form # | Form Name |
---|---|
FM 001 | Document Register |
FM 002 | Record Register |
FM 003 | Register of Contract Service Providers |
FM 004 | Non-conforming product report |
FM 004-1 | Non-conforming product log |
FM 005 | Corrective Preventive Action Report |
FM 005-1 | Corrective Preventive Action Log |
FM 006 | Employee Training Records Register |
FM 007 | Stock rotation and traceability report |
FM 008 | Supplier Questionnaire |
FM 009 | Audit Document Record |
FM 010 | Equipment breakdown log |
FM 011 | Internal audit schedule |
FM 012 | Internal Audit Report |
FM 013 | Food fraud risk matrix |
FM 014 | Verification schedule |
FM 015 | Customer complaint form |
FM 016 | Job description |
FM 017 | Allergen List |
FM 018 | Scale calibration log |
FM 019 | Recall summary report |
FM 020 | Mock Recall Report |
FM 021 | Approved signature list |
FM 022 | Training record |
FM 023 | Risk assessment |
FM 024 | Finished product list |
FM 025 | Register of raw material and packaging specifications |
FM 026 | Register of finished product specifications |
FM 027 | Register of ingredient and material suppliers |
FM 028 | Medical screening questionnaire |
FM 101 | Approved chemical and construction material list |
FM 102 | Approved freight carriers |
FM 103 | Facility Maintenance schedule |
FM 104 | Facility upgrades - repair log |
FM 105 | Equipment Commissioning checklist |
FM 106 | Premises and building exterior inspection checklist |
FM 107 | Material sifting log |
FM 108 | Master sanitation schedule |
FM 018-01 | Daily sanitation report |
FM 018-02 | Washroom and common area cleaning log |
FM 018-03 | SSOP |
FM 109 | Equipment preventive maintenance schedule |
FM 110 | Equipment maintenance work order |
FM 111 | Physical hazards inspection log |
FM 112 | Pre-operational inspection report |
FM 113 | Equipment calibration log |
FM 114 | Outbound trailer control checklist |
FM 115 | Inbound trailer Control checklist |
FM 116 | Visitor Log |
FM 117 | Health and safety, security, first aid log book |
FM 118 | New employee orientation checklist |
FM 119 | Blade and knife inspection log |
FM 120 | Temperature Monitoring - Cooler |
FM 121 | Temperature Monitoring - Freezer |
FM 122 | Product Label verification log |
FM 123 | Pre and post operational inspection of glass instruments |
FM 124 | Compressed air and ambient air testing |
Prepare for your SQF 9.0 certification audit with our editable SQF Documents!
These templates are written to meet the needs of food manufacturers and food storage facilities.
The SQF 9.0 code requires that internal audits be completed annually to verify compliance with the SQF requirements. System validation & verification activities must be performed according to a documented schedule. The SQF template bundle covers all SQF code requirements to demonstrate continuous improvement, an SQF system element.
Did you know that the SQF code 9.0 requires that the facility undergo an unannounced re-certification audit every 3 years?
The SQF Template bundle documents will help you prepare and stay compliant with the SQF code. Fast track the SQF document review and SQF certification process with Sirocco’s SOP templates! See a few sample templates below:
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No subscription is needed. Instant Download. Easy DIY, no special tech skills needed – standard Word & Excel files.
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Karine Lawrence, Sirocco Principal, has worked for the Canadian and US wine and food industry for over 20 years and brings an extensive working knowledge in Food Safety and Quality Management Systems (GMP, HACCP, SQF, Preventive Controls for Human Food) including regulatory compliance, program implementation and auditing. Karine holds a Master of Food Science degree as well as a diplôme d’ingénieur (specialized in agri-food industries). She is a FSPCA Lead instructor, Certified Safe Quality Food (SQF) trainer/consultant and Certified HACCP professional (CCHP).
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What Clients Are Saying
We successfully passed our initial HACCP certification audit, without a single finding! While this seemed quite surprising, I then realized that this was due to the thorough gap assessment provided by Sean Xia at Sirocco Consulting, along with additional documentation support.
Sean inspected our facility and dug through all of our systems and records in such detail as to be able to expose all of our issues. We were then provided with our initial HACCP plan and a set of GMP documentation that we were able to edit and integrate with our existing documentation. But these documents were not just provided to us, they were each individually reviewed in a handover that provided further insights. And Sean also made himself available for future questions – such amazing support!
As we proceeded to work through implementation of the new GMP’s and to address all items in the gap assessment, I felt quite confident – albeit a bit trepidatious – about the pending audit. However, on the audit date, things went so much more smoothly than I ever could have imagined.
Thank you, Sirocco!
My company needed to create a more robust Preventative Control Plan than what we had, and I am so thankful to have found Sirocco Food + Wine Consulting. Their templates were just what I needed, and Karine and Sean were readily available to answer my questions and provide guidance when necessary. Karine and her team are highly competent, knowledgeable, friendly, and prompt to respond with help. I can’t recommend them enough!
Karine is such a wonderful teacher. As a student for the PCQI hybrid course I learned a lot from the virtual course but was left with a lot of questions. I was looking forward to the instructor-led course to get some more practice and answers to my questions. Karine was clear and thorough in her explanations. Her consulting business experience gave her a plethora of examples to draw from. I was impressed by her ability to address my questions and give me resources to continue my study. She is very well versed in the regulations required and is up to date on any changes or new publications that may influence your business. She was very accommodating to my needs. I highly recommend taking a class from Karine. She is an expert in her field. I left the class feeling confident in my ability to act as a PCQI and make a positive impact on my company.
I have been very pleased and satisfied with the SQF Bundle edition 9 developed by Karine Lawrence from Sirocco Food + Wine Consulting.
All procedures (templates) are professionally and beautifully written, saved us a tremendous amount of time, and enabled us to achieve our goal of gaining an excellent score in the audit.
Karine is very knowledgeable, and it has been a pleasure working with her. I highly recommend the SQF Bundle and her consulting services.
“Karine taught the PCQI course clearly, and at a good pace that didn’t feel too fast. She asked insightful questions that sparked discussions and helped broaden the expertise of those involved in the class, I would recommend it to others.”
We have been using the expertise of Karine in the implementation of the SQF program and have always been completely satisfied with her help and guidance. She did an excellent job by directing us to the right resources and to obtain an excellent score in the SQF audit. We have also used the SQF templates available with Sirocco Food Safety Consulting to write our SOPs to comply with the SQF codes. The Spanish templates were very useful in creating SOPs in Spanish to cater most of our employees. I’m happy to recommend the services of Sirocco Food Safety Consulting for your SQF certification needs.
“As a Faculty Instructor in the area of Food Technology, a key course taught in the BCIT programme, is sensory evaluation. Most of it is a hands-on approach with physically applying and calculating the correct statistics associated with the testing. When Karine reached out to me with the opportunity to try out a sensory software programme from Tastelweb©, it enabled the students to look at tests such as QDA and Pivot Profiling Tests in more detail. Its ease of use, ability to conduct on a smartphone and automatic calculation of statistical analysis was a winner with the students! This programme also created very good impactful visuals for easy interpretation even for the non-scientist. Karine was also available to provide backup support for set up and interpretation of the results. This programme provides the flexibility of usage without a contract, especially to a smaller business where cost is a big factor. In addition, exposure to software programmes like Tastelweb© helps build a good portfolio for students graduating in a competitive industry.”
Karine is known in the food industry as an expert in Food Safety: conducting food safety related trainings, assisting companies develop and implement their food safety programs, and a wine connoisseur. I had the privilege to attend several of her trainings, which are practical and easy to understand. Our company needed assistance on SQF gap assessment and she provided valuable advice and information for us to ace our SQF Certification. I recommend her to companies which are building their programs and are committed to start right and want to maintain an excellent Food Safety System.
When we decided to implement the SQF program in our facility we knew we would have to develop a lot of new procedures and forms. We reached out to Karine Lawrence of Sirocco Consulting and with her guidance and templates, we were able to smoothly implement the code. The template package was very complete and easy to follow; each document made reference to the element of the code being covered making it easy to track our progress and if we had any questions Karine was quick to answer and provide examples. We had our desk audit recently and the auditor was happy to see how complete our documentation was, the template package and Karine’s support were key in this accomplishment.