Elements and Performance Criteria
- Describe the product, and scope the food safety plan
- Appropriate product-specific knowledge and expertise is available or obtained
- The segment of the food chain and processes involved are specified
- The scope of the HACCP plan is identified and class of hazards specified
- A full description of the product is drawn up
- The intended use and client group for the product is identified
- Construct a flow diagram of production and confirm its applicability
- All steps in the operation are included from primary production, processing, manufacture and distribution to the consumer
- Standard symbols and nomenclature are used to describe the processes and steps in the operation as a flow diagram
- The steps preceding and following a new operation are specified
- The flow diagram is validated against the operation at all stages of production
- Analyse all potential hazards for each step and consider control measures
- Determine critical control points and the critical limits for each
- A process of decision making is followed to determine critical control points
- Hazards at each critical control point are checked to ensure a control measure can be put in place
- Where control measures aren’t available the product or process is modified to allow a control measure at another stage
- Critical limits are specified for each critical control point that are either measured or sensory
- Establish a monitoring system for each critical control point
- Appropriate monitoring methods are established for each critical control point
- Monitoring methods are designed to indicate the critical limit has been reached or is trending towards it
- Monitoring frequency ensures that the critical control point is in control
- Adjustments are made on the basis of the monitoring of critical limits to prevent deviation and hazards occurring
- Establish and record corrective actions and verification procedures
- Specific corrective actions are designed to deal with deviations in the critical control point as they occur
- Procedures for treating or disposing of product are documented for when critical limits are exceeded
- Verification procedures are developed
- Verification is carried out to ensure the HACCP system is working effectively
- Establish documentation and record keeping requirements
- All HACCP procedures are documented
- Records are maintained including the collection of continuous monitoring data if required
- Records are accessed to determine that procedures in place are maintaining critical limits at each critical control point
- HACCP procedures are accessed and reviewed as part of continuous improvement
- Food safety systems and documentation are designed to meet the requirements of auditing standards