Colombia Food Processing BPM Checklist

Comprehensive Colombia food processing plant BPM checklist covering Good Manufacturing Practices per INVIMA Resolución 2674.

  • Industry: Food Manufacturing
  • Frequency: Daily
  • Estimated Time: 40-50 minutes
  • Role: Jefe de Producción/Jefe de Calidad
  • Total Items: 31
  • Compliance: Resolución 2674 de 2013, Decreto 60 de 2002, INVIMA BPM

Instalaciones

Facilities

  • ¿Pisos y paredes en buen estado?
  • ¿Iluminación adecuada y protegida?
  • ¿Ventilación adecuada?

Equipos y Utensilios

Equipment and utensils

  • ¿Equipos limpios y desinfectados?
  • ¿Superficies de contacto sanitarias?
  • ¿Equipos de medición calibrados?

Personal Manipulador

Food handlers

  • ¿Dotación completa y limpia?
  • ¿Capacitación en BPM vigente?
  • ¿Exámenes médicos al día?

Materias Primas

Raw materials

  • ¿Inspección en recepción?
  • ¿Fichas técnicas disponibles?

Control de Proceso

Process control

  • ¿Registros de proceso al día?
  • ¿Puntos de control verificados?

Pre-Shift Verification & Setup

Initial verification before operations begin

  • Operator / Inspector Name
  • Date
  • Shift Number
  • Production Line / Area
  • Previous shift handover notes reviewed?

Safety Protocols & Compliance

Verify all safety measures are in place per OSHA standards

  • LOTO procedures verified for all equipment?
  • All machine guards in place and secured?
  • Emergency stop buttons tested and functional?
  • Required PPE worn by all operators?
  • Safety signage visible and current?

Equipment & Operational Readiness

Verify equipment is calibrated and operational

  • Equipment calibration current and documented?
  • All gauges and instruments reading correctly?
  • Lubrication schedule maintained?
  • Any abnormal sounds, vibrations, or leaks?

Quality Control Standards

Verify product quality meets specifications

  • Current specifications/work instructions available?
  • First article inspection completed?
  • Measurement tools calibrated and in tolerance?
  • Reject/scrap rate within acceptable limits?

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Why Use This Colombia Food Processing BPM Checklist?

This colombia food processing bpm checklist helps food manufacturing teams maintain compliance and operational excellence. Designed for jefe de producción/jefe de calidad professionals, this checklist covers 31 critical inspection points across 9 sections. Recommended frequency: daily.

Ensures compliance with Resolución 2674 de 2013, Decreto 60 de 2002, INVIMA BPM. Regulatory-aligned for audit readiness and inspection documentation.

Frequently Asked Questions

What does the Colombia Food Processing BPM Checklist cover?

This checklist covers 31 inspection items across 9 sections: Instalaciones, Equipos y Utensilios, Personal Manipulador, Materias Primas, Control de Proceso, Pre-Shift Verification & Setup, Safety Protocols & Compliance, Equipment & Operational Readiness, Quality Control Standards. It is designed for food manufacturing operations and compliance.

How often should this checklist be completed?

This checklist should be completed daily. Each completion takes approximately 40-50 minutes.

Who should use this Colombia Food Processing BPM Checklist?

This checklist is designed for Jefe de Producción/Jefe de Calidad professionals in the food manufacturing industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.

Can I download this checklist as a PDF?

Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.

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