Elements and Performance Criteria
- Describe the product, and scope the food safety plan
- Construct a flow diagram of production and confirm its applicability
- Include all steps in the operation, from primary production, processing, manufacture and distribution to the consumer
- Use standard symbols and nomenclature to describe the processes and steps in the operation as a flow diagram
- Specify the steps preceding and following a new operation
- Validate the flow diagram 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
- Follow a process of decision-making to determine critical control points
- Check hazards at each critical control point to ensure a control measure can be put in place
- Modify the product or process where control measures are not available to allow a control measure at another stage
- Specify critical limits for each critical control point that are either measured or sensory
- Establish a monitoring system for each critical control point
- Establish appropriate monitoring methods for each critical control point
- Design monitoring methods to indicate the critical limit has been reached or is trending towards it
- Monitor frequently to ensure that the critical control point is in control
- Make adjustments on the basis of the monitoring of critical limits to prevent deviation and hazards occurring
- Establish and record corrective actions and verification procedures
- Design specific corrective actions to deal with deviations in the critical control point as they occur
- Document procedures for treating or disposing of product for occasions when critical limits are exceeded
- Develop verification procedures
- Carry out verification to ensure the HACCP system is working effectively
- Establish documentation and recordkeeping requirements
- Document all HACCP procedures
- Maintain records, including the collection of continuous monitoring data if required
- Access records to determine that procedures in place are maintaining critical limits at each critical control point
- Access HACCP procedures and review as part of continuous improvement
- Design food safety systems and documentation to meet the requirements of auditing standards