Canadian Grain Commission
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Application Package - CIPRS, CIPRS + HACCP and CGC HACCP



Appendix B – Section 3 – Good Operating Practices

The following checklist can be used to determine whether you are ready to apply for certification.

Written Programs Yes No N/A
The required outcome of PPR-001 Premise Design is addressed through a written Good Operating Practice that is fully implemented in your facility.      
The required outcome of PPR-002 Premise Maintenance is addressed through a written Good Operating Practice that is fully implemented in your facility.      
The required outcome of PPR-003 Premise Housekeeping is addressed through a written Good Operating Practice that is fully implemented in your facility.      
The required outcome of PPR-004 Pest Control is addressed through a written Good Operating Practice that is fully implemented in your facility.      
The required outcome of PPR-005 Personnel Practices is addressed through a written Good Operating Practice that is fully implemented in your facility.      
The required outcome of PPR-006 Chemical Use and Storage is addressed through a written Good Operating Practice that is fully implemented in your facility.      
The required outcome of PPR-007 Personnel Training is addressed through a written Good Operating Practice that is fully implemented in your facility.      
The required outcome of PPR-008 Potable Water is addressed through a written Good Operating Practice that is fully implemented in your facility.      
The required outcome of PPR-009 Equipment Design is addressed through a written Good Operating Practice that is fully implemented in your facility.      
The required outcome of PPR-010 Calibration is addressed through a written Good Operating Practice that is fully implemented in your facility.      
The required outcome of PPR-011 Equipment Cleaning & Maintenance is addressed through a written Good Operating Practice that is fully implemented in your facility.      
The written outcome of PPR-012 Purchasing of Non-Grain Inputs is addressed through a written Good Operating Practice that is fully implemented in your facility.      
The required outcome of PPR-013 Receiving, Handling, Storage and Shipping is addressed through a written Good Operating Practice that is fully implemented in your facility.      
The required outcome of PPR-014 Recall and Traceability is addressed through a written Good Operating Practice that is fully implemented in your facility.      
The required outcome of PPR-015 Food Defence is addressed through a written Good Operating Practice that is fully implemented in your facility.      
Monitoring and corrective action procedures are available for the above programs, including records.