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National Retail Food Team Operational Plan 2003
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RETAIL FOOD OPERATIONAL PLAN


Annex 3

Year:
1997 1998 1999 2000 2001 2002 2003 2004 2005


Performance Goal III Activities



Performance Goal III: Maintain Code Standardization of two regulatory officials per state.

(Note: Bold font indicates that the activity has been completed)


1997

  • Complete Standardizations and Re-standardizations of state/local regulatory officers per the Work Plan using Interim Procedures.


  • Revise Interim Standardization Procedures to incorporate risk-based approach/HACCP principles.


  • Establish internal FDA working group to continue the enhancement of the Procedures document.


  • RFITT completed new Standardizations and Re-standardizations of Specialists per Work Plan.


1998

  • Completed Standardization and Re-standardization of state/local regulatory officers per Work Plan - (30 percent of 2002 performance indicator achieved).


  • Complete new Standardization Protocol Procedures incorporating risk-based approach/HACCP principles.


  • RFITT completed new Standardization and Re-standardization of Specialists per the Work plan.


1999
  • Completed Standardizations and Re-standardizations of state/local regulatory officers per Work Plan (50 percent of 2002 Performance indicator).


  • Initiated Standardization of 20 ITP personnel (50 percent or more food work).


  • Incorporated Baseline data collection process into Standardization Procedure.


  • RFITT completed new Standardization and Re-standardization of Specialists per Work plan.


2000
  • Completed Standardization and Re-standardization of state/local regulatory officers per Work plan (70 percent of 2002 performance indicator achieved).


  • Completed Standardization of ITS personnel per the Work plan (50 percent of 2001 objective achieved).


  • RFITT completed new Standardizations and Re-standardizations of Specialists and ITS per Work plan.


  • Developed Pre-standardization Workshop through DHRD.


  • Developed Standardization Workbook as a training aid.


2001
  • Completed Standardizations and Re-standardizations of state/local regulatory officers per the Work Plan (85 percent of 2002 performance indicator achieved).


  • Completed Standardization of ITS personnel (100 percent of 2001 objective achieved).


  • Develop Regional Re-standardization process for Specialists to address resource limitations.


  • RFITT completed new Standardizations and Re-standardizations of Specialists and ITS personnel per Work Plan.


  • Developed three DHRD Pre-standardization Workshops.


2002
  • Complete Standardizations and Re-standardizations of state/local regulatory officers to achieve performance indicator of 100 (2 per state) by October 1, 2002 (exceeded 100 in 2003, but not 2 per state in all cases).


  • RFITT to complete new Standardizations and Re-standardization of Specialists per the Work Plan.


  • Adjunct Re-standardization process to be initiated and assessed.


  • Reassess Operational Plan with the objective of establishing a new performance indicator for Standardization of regulatory officials.


2003
  • Issue revised and updated Standardization Procedures and Workbooks.


  • Maintain Standardizations and Re-standardizations of state/local regulatory officers to achieve performance indicator of 2 per state.


  • Provide listing of persons FDA-certified per the Standardization Procedures.


2004
  • Maintain Standardizations and Re-standardizations of state/local regulatory officers to achieve performance indicator of 2 per state.


  • Evaluate the current listing of standardized officials against the performance goal and determine deficient areas where written action plans need to be developed and implemented to achieve the performance goal.


  • Provide listing of persons FDA-certified per the Standardization Procedures.


  • Standardize new ITP and recertify ITP personnel per the Work Plan.


  • Standardize federal agency personnel and tribal agency personnel per the Work Plan.


  • Review and update the Standardization Procedures as needed to be consistent with the Supplement to the 2001 Food Code.


2005
  • Maintain Standardizations and Re-standardizations of state/local regulatory officers to achieve performance indicator of 2 per state.


  • Evaluate the current listing of standardized officials against the performance goal and determine deficient areas where written action plans need to be developed and implemented to achieve the performance goal.


  • Provide listing of persons FDA-certified per the Standardization Procedures.


  • Standardize new ITP and recertify ITP personnel per the Work Plan.


  • Standardize federal agency personnel and tribal agency personnel per the Work Plan.


  • Review and update the Standardization Procedures as needed to be consistent with the 2005 Food Code.
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