Defensa Alimentaria

Purpose of Plan

Today’s rapidly changing environment requires corporations to develop and adopt a minimum set of management controls and measures to protect their facilities, employees, products and brand. In order to be effective, these management controls must reflect the environment by which they will operate and must provide a reasonable and acceptable level of security and safety.

This Food Defense Plan comprises elements surrounding our plant operations, protocols, and procedures, and shall serve as the official Food Defense Plan for INSERT COMPANY NAME. Further, this plan shall be reviewed biannually, or as changes occur and necessitate updates with the plan. Updates should be tracked on a change log in the back of the manual, with revision numbers and effective dates amended in the appropriate section as changes are made.

This Plan is developed to provide systematic information essential for the continued operations of INSERT COMPANY NAME in the case of a crisis or emergency situation/incident involving any and all elements of our operations and business. Further, the goal of this Plan is to enable INSERT COMPANY NAME to prevent, detect, respond to, and reconstitute rapidly in the event of a crisis or emergency situation at our facility located at INSERT ADDRESS.

Additionally, this Plan provides emergency contact information in the federal, state, and local governments, and also in private industry.

© Copyright 2007 by AIB International Example Version 1.0

Table of Contents

Food Defense/Facility Plan Management Section 1

Facility Overview

Crisis/Defense Team Members

Governmental Emergency Contact Information

Supplier Emergency Contact Information

Customer Emergency Contact Information

Area Emergency Assistance and Places of Refuge Section 2

Hospitals

Fire Departments

Police Departments

Schools or Places of Worship

Large Open Venues

Facility Schematics Section 3

Vulnerability Assessment Report (Summary Version) Section 4

Risk Assessment

Product Recall Procedures Section 5

Recall Team

Recall Exercise Form

Trace and Recall Checklist

Model Recall Press Release

Example Recall Press Release

Personnel Security Procedures Section 6

Visitor Sign-In Log

Bomb Threat Report Form

Information Technology (I.T.) Security Procedures Section 7

Outside/External Facility Security Section 8

Inside/Internal Facility Security Section 9

Processing Areas Security Section 10

Product/Chemical Storage Areas Security Section 11

Chemical Control Log

© Copyright 2007 by AIB International Example Version 1.0

Shipping/Receiving Areas Security Section 12

Incoming Tanker (loaded) Inspection

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