Haccp of pineapple canned in syrup
-
Upload
atcharaporn-khoomtong -
Category
Education
-
view
6.246 -
download
8
Transcript of Haccp of pineapple canned in syrup
ByMs.Atcharaporn Khoomtong st113172 FEBT
HACCP for Fruit ProcessingCase study: Canned Pineapple sliced
in syrup
12 Steps of HACCPAssemble HACCP Team Describe Product Identify the intended use Construct flow diagram On-site confirmation of flow diagramConduct a hazard analysis. Identify critical control points. Establish critical limits for each critical control point.Establish critical control point monitoring requirements.Establish corrective actions. Establish record keeping procedures. Establish procedures for verifying the HACCP system is
working as intended.
2
7 Principle
HACCP Team Leader
HACCP Team
Assemble HACCP team
3
Establish HACCP TeamName Position/
DepartmentExperience
Mr. ABM Production Manager(HACCP Team
leader)
B.Sc Food TechnologyGMP,HACCP
Miss FEBT Quality Assurance Manager
B.Sc Food ScienceGMP,HACCP
Mrs.SET Assistant Manager of Research
Development
B.Sc Food ScienceGMP,HACCP
Mr.SERD Engineering Supervisor
B.Sc Food TechnologyGMP,HACCP
Mrs.SET Purchasing Manager Bachelor degree MarketingGMP,HACCP
4
Product Description and Intended UseProduct name Canned pineapple in syrup
Important product characteristic of product(aw, pH, etc.)
Sliced pineapple ,added syrup Brix 14-18 ,Commercial sterilize, pH not more than 4.2,No pathogenic Bacteria, The color of the product shall be normal for the varietal type
How is it to be used Ready to eat
Packaging The product is packed in tin can* size A2(20 oz) , end coated with lacquer place in corrugated carton, sealed with PP tape and strapped with plastic strapped.
Shelf life 3 years from production date in original pack at mentioned storage condition.
Storage Store in dry condition at room temperature 25- 30 ๐C
5Note * mean"Tin" cans are made of tinplate (tin-coated steel). In some locations, cans made of aluminum are called "tin cans".
Product Description and Intended Use
Where will it be sold foreign market
Labeling instructions name or trademark identifying a product , manufacturer, lot, manufacture date, expiry date, ingredient, Drained Weight in grams, Net Weight
Target group of customers Food industry and General consumer.
Intended use Food industry and General consumer.
Distribution Control Keep the product in dry place during distribution, storage and handling. Con’
6
Plant Layout
7
Raw Material and Ingredient
8
Raw material/
Ingredients
appearance
storage package
size
Pineapple Fresh, whole
Room temp.Not more than 2 days
- -
Sugar Crystals,white
Dry@Room temp.2 years
PE bag 50 Kgs
Citric acid Crystals,white
Dry@Room temp.2 years
PE bag 50 Kgs
Hazard occurence in process step / Environment of Production
Biological Chemical PhysicalPathogenic Bacteria: Bacillus cereus: Salmonella Spp.: E.coli: Coliform bacteria: Staphylococcus aureus: Clostridium botulinum: Clostridium Perfringens: Flat Sour group: Aciduric spoilage group
Yeast & Mold
From Raw material- Herbicide- Heavy metal- Nitrate-From Equipment-Lubricant-From Tin cans-Tin-Lacquer-Rusty- From Sanitizing Chemical :Detergent :Chlorine : Sodium hydroxide : Nitric acid
- Wood - Metal - Plastic - Sand - Jewelry- Glass
9
Flow diagram
2 Sorting
3 Washing [Residual Cl2 20-40 ppm]
4 Grading
5 Peeling
6 Trimming
7 Slicing
8 Filling into cans10
9 Receiving Tin Cans
10 Washing
11 Water
11 Water
Cl2
CCP1
Con’
12 Added syrup (Packing Media)
13 Exhausting
14 Seaming
15 Cooking
16 Cooling [Residaul Cl2 not less
than 0.2 ppm]
17Storage
18 Labeling 11
Flow diagram19
Receiving Citric acid
20 Unloading
21 Receiving
Sugar
22 Unloading
23 Mixing&he
ating
24 Filtering
25 Syrup Storage(Media)
26Soft
Water
Verified byMr.TPlant
Manager15/09/11
CCP2
CCP3
CCP4
CCP5
CCP6,
CCP7
Decision tree
12
HACCP Analysis
13
Con’
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3
Q4 Y/N
1 Receiving Pineapple
BIO. Salmonella spp., E. coli, Clostridium Perfringens Staphylococcus aureus, Exist: from rotten fruit, Fertilizer (plantation)
Pathogenic bacteria &Yeast &Mold Contamination: From trucks
Approve supplier list ;Raw Material Specification & Record
Truck inspection & Record
Y N Y Y N
CHEM.Herbicide Contamination: From plantation
Approve supplier list (GAP), Fertilizer & Chemical Control& Analysis of external lab
Y N N - N
HACCP Analysis
14
Con’
Process step
Hazards and possib
le causes
Control
measures
Q1 Q2 Q3 Q4
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3
Q4 Y/N
1 Receiving Pineapple
CHEM. CON’NitrateContamination: From plantation
Oil & LubricantContamination: From trucks
Fertilizer & Chemical ControlRecord Nitrate Inspection
Raw Material Specification, Record Oil & Lubricant Contamination
Y
Y
N
N
Y
N
Y
-
N
N
PHYS.Wood, SandContamination: From Supplier
Raw Material Specification, Record Foreign Matter
Y N N - N
HACCP Analysis
15Con’
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3
Q4 Y/N
2 Sorting
BIO. Pathogenic bacteria &Yeast &Mold Contamination: From Equipment
Cleaning Program & Record
Y N Y Y N
CHEM.LubricantContamination: From machine
Sanitizing chemicalContamination: From cleaning
Preventive Maintenance, Check Lubricant Contamination
Cleaning Program & Record, Chemical Residual
Y N N - N
PHYS.No perceived hazard
- - - - - -
HACCP Analysis 16Con’
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3 Q4 Y/
N
3 Washin
g (Residual Cl2 20-40
ppm.)
BIO. E. coli, Coliform bacteriaContamination: From Water
Pathogenic bacteria GROWTH:From dirty water collect
Water Treatment Control & Record
Change water (over flow or drain every hour)
Y
Y
N
N
Y
Y
Y
Y
N
N
CHEM.High chlorine Contamination: From Water treatment
Sanitizing chemicalContamination: From cleaning
Water Treatment Control & Record
Cleaning Program &Record,Chemical Residual
Y
Y
N
N
N
N
-
-
N
N
PHYS.No perceived hazard
- - - - - -
HACCP Analysis
17Con’
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3
Q4 Y/N
4 Gradin
g
BIO. Pathogenic bacteria &Yeast &Mold Contamination: From Equipment (Grader)
Cleaning Program & Record,Sanitation Inspection Record
Y N Y Y N
CHEM.LubricantContamination: From machine
Preventive Maintenance, Check Lubricant Contamination
Y N N - N
PHYS.No perceived hazard
- - - - - -
HACCP Analysis
18Con’
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3
Q4 Y/N
5 Peeling
BIO. Pathogenic bacteria &Yeast &Mold Contamination: From Equipment (GINAGA)
Cleaning Program & Sanitation Inspection RecordSwab Test Program & Record
Y N Y Y N
CHEM.LubricantContamination: From machine
Preventive Maintenance, Check Lubricant Contamination
Y N N - N
PHYS.Metal fragments Contamination: : From Equipment (GINAGA)
Preventive Maintenance, Record
Y N Y Y N
19
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3
Q4 Y/N
6 Trimming
BIO. Pathogenic bacteria &Yeast &Mold Contamination: From Equipment (TRIMMER)
E. coli, Coliform bacteria,Staphylococcus aureusContamination: From Workers
Cleaning Program & Sanitation Inspection RecordSwab Test Program & Record
Personal Hygiene & Record,Swab Test Program & Record
Y
Y
N
N
Y
Y
Y
Y
N
N
CHEM.Sanitizing chemicalContamination: From cleaning
Cleaning Program & Record, Chemical Residual
Y N N - N
HACCP Analysis
HACCP Analysis
20
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3
Q4 Y/N
6 TrimmingCON’
PHYS.Metal fragments Contamination from machine (TRIMMER)
JewelryContamination: From Workers
GlassContamination: From Light bulbs
Preventive Maintenance,
Personal Hygiene & Record,
Glass control
Y
Y
Y
N
N
N
Y
N
N
Y
-
-
N
N
N
Con’
21
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3
Q4 Y/N
7 Slicing(SLICER)
BIO. Pathogenic bacteria &Yeast &Mold Contamination: From Equipment (SLICER)
E. coli, Coliform bacteria,Staphylococcus aureusContamination: From Workers
Cleaning Program & Sanitation Inspection RecordSwab Test Program & Record
Personal Hygiene & Record,Swab Test Program & Record
Y
Y
N
N
Y
Y
Y
Y
N
N
CHEM.Sanitizing chemicalContamination: From cleaning
Cleaning Program & Record, Chemical Residual
Y N N - N
HACCP Analysis
22
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3
Q4 Y/N
7 Slicing(SLICER)CON’
CHEM.LubricantContamination: From machine
Preventive Maintenance, Check Lubricant Contamination
Y N N - N
PHYS.Metal fragments Contamination from machine (Knife)
JewelryContamination: From Workers
Preventive Maintenance,
Personal Hygiene & Record,
Y
Y
N
N
Y
N
Y
-
N
N
HACCP Analysis
Con’
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3
Q4 Y/N
8 Filling into cans
BIO. Pathogenic bacteria &Yeast &Mold Contamination: From Equipment (BELT CONVEYER / FILLER)
E. coli, Coliform bacteria,Staphylococcus aureusContamination: From Workers
Cleaning Program & Sanitation Inspection RecordSwab Test Program & Record
Personal Hygiene & Record,Swab Test Program & Record
Y
Y
N
N
Y
Y
Y
Y
N
N
CHEM.Sanitizing chemicalContamination: From cleaning
Cleaning Program & Record, Chemical Residual
Y N N - N23
HACCP Analysis
HACCP Analysis
24
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3
Q4 Y/N
8 Filling into cansCON’
PHYS.JewelryContamination: From Workers
GlassContamination: From Light bulbs
Personal Hygiene & Record,
Glass control
Y
Y
N
N
N
N
-
-
N
N
Con’
HACCP Analysis
25
Con’
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3
Q4 Y/N
9 Receiving Tin Cans
BIO. Bacillus spp. & MOLD EXIST
Bacillus spp. & MOLD, E. coli, Coliform Staphylococcus aureus RecontaminationFrom Double seam defect (supplier)
Approve supplier list ; Empty Can Inspection & Record
Empty Can Inspection (Tear down & Visual Seam)
Y
Y
N
Y
Y
-
Y
-
N
CCP1
CHEM.Oil & LubricantContamination: From machine
Approve supplier list , Oil & Lubricant Contaminate Inspection
Y N N - N
HACCP Analysis
26
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3
Q4 Y/N
9 Receiving Tin CansCON’
PHYS.Metal fragments Contamination: From TIN Plate
Foreign Matter Contamination Inspection
Y N N - N
Con’
HACCP Analysis
27
Con’
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3
Q4 Y/N
10 Washing
BIO. PestContamination: Can storage
E. coli, Coliform ContaminationFrom Water
Pest Control & Record
Water Treatment Control & Record
Y
Y
N
N
Y
Y
Y
Y
N
N
CHEM.Rusty canContaminationHigh Chlorine Concentration
Water Treatment Control & Record
Y N N - N
PHYS.No perceived hazard
- - - - - -
HACCP Analysis
28
Con’
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3
Q4 Y/N
11 Water
BIO. E. coli, Coliform ContaminationFrom Water
Water Treatment Control & Record
Y N Y Y N
CHEM.High Chlorine Concentration:From Over f eeded Cl2 water
Water Treatment Control & Record
Y N N - N
PHYS.No perceived hazard
- - - - - -
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3
Q4 Y/N
12 Added Syrup(Packing media)
BIO. Clostridium botulinum GROWTHFrom : High pH
Pathogenic bacteriaYeast &Mold Contamination: From Equipment
Packing Media Control (pH) & Record
Cleaning Program & Sanitation Inspection RecordSwab Test Program & Record
Y
Y
Y
N
-
Y
-
Y
CCP2
N
CHEM.Sanitizing chemicalContamination: From cleaning
Cleaning Program & Record, Chemical Residual
Y N N - N
PHYS.GlassContamination: From Light bulbs
Glass control Y N N - N
HACCP Analysis
29
HACCP Analysis
30Con’
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3
Q4 Y/N
13Exhausti
ng
BIO. Bacillus cereus, Bacillus coagurans SURVIVAL Flat sour group, Aciduric Spoilage groupFrom Low initial temperature
Initial Temperature Control & Record
Y Y - - CCP3
CHEM.Sanitizing chemicalContamination: From cleaning
Cleaning Program & Record, Chemical Residual
Y N N - N
PHYS.No perceived hazard
- - - - - -
Process step
Hazards and possible causes Control measures Q
1Q2
Q3
Q4 Y/N
14Seamin
g
BIO. E. coli, Coliform bacteria, Staphylococcus aureusRecontaminationFrom Double seam defect
Tare down & down visual seam inspection & record
Y Y - - CCP4
CHEM.Sanitizing chemicalContamination: From cleaning
Oil & LubricantContamination: From machine( SEAMER )
Cleaning Program & Record
Preventive Maintenance, Check Lubricant Contamination
Y
Y
N
N
N
N
-
-
N
N
PHYS.No perceived hazard
- - - - - -
HACCP Analysis
31
Con’
HACCP Analysis
32Con’
Process step
Hazards and possible causes Control measures Q
1Q2
Q3
Q4 Y/N
15Cooking
BIO. Bacillus cereus, Bacillus coagurans Flat sour group, Aciduric Spoilage group SURVIVALFrom Inadequate temperature & Time cooking
Cooking water temp.& cooking time
Y Y - - CCP5
CHEM.No perceived hazard
- - - - - -
PHYS.No perceived hazard
- - - - - -
HACCP AnalysisProcess step
Hazards and possible causes Control measures Q
1Q2
Q3
Q4 Y/N
16Cooling
BIO. E. coli, Coliform bacteria, RecontaminationFrom Cooling water
Bacillus cereus, Bacillus coagurans Flat sour group, Aciduric Spoilage group SURVIVAL From High CCT. After cooling
Residual chlorine control in cooling water (Not less than 0.2 ppm) & record
Center Can Temperature After Cooling control & Record
Y
Y
N
N
Y
Y
N
N
CCP6
CCP7
CHEM.No perceived hazard
- - - - - -
PHYS.No perceived hazard
- - - - - -
33Con’
HACCP Analysis
34Con’
Process step
Hazards and possible causes Control measures Q
1Q2
Q3
Q4 Y/N
17Storage
BIO. No perceived hazard
- - - - - -
CHEM.High TIN content not more than 200 ppm
Tin Content Specification & Record Check before loadingShelf life not more than 3 years.
Y N N - N
PHYS.No perceived hazard
- - - - - -
HACCP Analysis
35
Process step
Hazards and possible causes Control measures Q
1Q2
Q3
Q4 Y/N
18Labeling
BIO. Pathogenic bacteria Growth:From shelf life product more than shelf show in label
Label inspection& record and labeling & casing inspection
Y N N - N
CHEM.High TIN content not more than 200 ppm
labeling & casing inspection
Y N N - N
PHYS.No perceived hazard
- - - - - -
HACCP Analysis
36
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3
Q4 Y/N
19 Receiving Citric acid
BIO. No perceived hazard
- - - - - -
CHEM.Impurity (Heavy metal) Contamination
Approve supplier list , Analysis heavy metal from supplier, COA (Certificate of authentic)
Y N N - N
PHYS.Wood, SandContamination: From Supplier
Citric Acid Inspection (Foreign Matter)& Record
Y N N - N
37
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3
Q4 Y/N
20 Unloading
BIO. Pathogenic bacteria &Yeast &Mold Contamination: From Equipment
E. coli, Coliform bacteria,Staphylococcus aureusContamination: From Workers
Cleaning Program & Sanitation Inspection RecordSwab Test Program & Record
Personal Hygiene & Record,Swab Test Program & Record
Y
Y
N
N
Y
Y
Y
Y
N
N
CHEM.Sanitizing chemicalContamination: From cleaning
Cleaning Program & Record, Chemical Residual
Y N N - N
HACCP Analysis
HACCP Analysis
38
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3
Q4 Y/N
20 UnloadingCON’
PHYS.JewelryContamination: From Workers
PlasticContamination: From Citric acid bags
Personal Hygiene & Record,
Preventive Maintenance, Strainer
Y
Y
N
N
N
N
-
-
N
N
Con’
HACCP Analysis
39
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3
Q4 Y/N
21 Receiving Sugar
BIO. No perceived hazard
- - - - - -
CHEM.Impurity (Heavy metal) Contamination
Approve supplier list , Analysis heavy metal from supplier, COA(Certificate of authentic)
Y N N - N
PHYS.Wood, SandContamination: From Supplier
Citric Acid Inspection (Foreign Matter)& Record
Y N N - N
40
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3
Q4 Y/N
22 Unloading
BIO. Pathogenic bacteria &Yeast &Mold Contamination: From Equipment
E. coli, Coliform bacteria,Staphylococcus aureusContamination: From Workers
Cleaning Program & Sanitation Inspection RecordSwab Test Program & Record
Personal Hygiene & Record,Swab Test Program & Record
Y
Y
N
N
Y
Y
Y
Y
N
N
CHEM.Sanitizing chemicalContamination: From cleaning
Cleaning Program & Record, Chemical Residual
Y N N - N
HACCP Analysis
HACCP Analysis
41
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3
Q4 Y/N
22 UnloadingCON’
PHYS.JewelryContamination: From Workers
PlasticContamination: From Sugar bags
Personal Hygiene & Record,
Preventive Maintenance, Strainer
Y
Y
N
N
N
N
-
-
N
N
Con’
42
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3
Q4 Y/N
23 Mixing&Heating
BIO. Clostridium botulinum GROWTHContamination: From HIGH pH
Pathogenic bacteria &Yeast &Mold Contamination: From Equipment
Packing Media Control (pH) & Record
Cleaning Program & Sanitation Inspection RecordSwab Test Program & Record
Y
Y
N
N
Y
Y
Y
Y
N
N
CHEM.Sanitizing chemicalContamination: From cleaning
Cleaning Program, Check Chemical Residual
Y N N - N
HACCP Analysis
HACCP Analysis
43
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3
Q4 Y/N
23 Mixing&HeatingCON’
PHYS.PlasticContamination: From Sugar and Citric acid bags
Preventive Strainer & Check Strainer
Y N N - N
Con’
HACCP Analysis
44
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3
Q4 Y/N
24 Filtering
BIO. Pathogenic bacteriaYeast &Mold Contamination: From Equipment
Cleaning Program & Sanitation Inspection RecordSwab Test Program & Record
Y N Y Y N
CHEM.Sanitizing chemicalContamination: From cleaning
Cleaning Program & Record, Chemical Residual
Y N N - N
PHYS.Metal fragments Contamination: From strainer
Preventive Strainer & Check Strainer
Y N N - N
45
Process step
Hazards and possible causes
Control measures Q1
Q2
Q3
Q4 Y/N
25 Syrup storage
BIO. Pathogenic bacteria &Yeast &Mold Contamination: From Equipment
Pathogenic bacteria &Yeast &Mold Contamination: From Delay time
Cleaning Program & Sanitation Inspection RecordSwab Test Program & Record
Delay time control (not more than 8 hrs)
Y
Y
N
N
Y
Y
Y
Y
N
N
CHEM.Sanitizing chemicalContamination: From cleaning
Cleaning Program & Record, Chemical Residual
Y N N - N
PHYS.No perceived hazard
- - - - - -
HACCP Analysis
HACCP Plan
Process step
Hazard Critical limit
Control measur
es
Monitoring method
Corrective/PreventiveAction
Receiving Tin Cans
BIO: Bacillus spp. & MOLD, E. coli, Coliform Staphylococcus aureus RecontaminationFrom Double seam defect (supplier)
Not foundCritical&majorDefect seam(Visual seam)
Empty can(Visual seam inspection)
WHAT: Critical&majorDefect seam
HOW :Visual external seam inspection
WHEN: every lot
WHERE:Incoming area
WHO:QA . Inspector
DURING PROCESSLINE: RejectWHO: QA . Supervisor
FINISHED PRODUCTPRODUCT: Hold (Sorting 100%)
WHO: QA . Supervisor
46
CCP1: Step 9 Receiving Tin Cans
Con’
HACCP Plan
Process step
Hazard Critical limit
Control measur
es
Monitoring method
Corrective/PreventiveAction
Added Syrup(Packing media)
BIO: Clostridium botulinum growthFrom: High pH
pH not more than 4.2
pH Meter (Check pH Eqilibrium product)
WHAT: pH
HOW :Check pH Eqilibrium product
WHEN: First time,every code,every hour
WHERE:Packing media inspection area
WHO:QA . Inspector
DURING PROCESSLINE: Adjust pHWHO: operator
FINISHED PRODUCTPRODUCT: Hold (Incubation 14 Days)
WHO: QA . Supervisor
47
CCP 2: Step 12 Added Syrup (Packing media)
Con’
HACCP Plan
Process step
Hazard Critical limit
Control measure
s
Monitoring method
Corrective/Preventive
Action
Exhausting
BIO: Bacillus cereus, Bacillus coagurans SURVIVAL Flat sour group, Aciduric Spoilage groupFrom Low initial temperature
Can size<A10 not less than 60 ˚C
Note(A2 =20 oz.)
Check initial temperature before seaming
WHAT: initial temperature
HOW :Check initial temperature before seaming
WHEN: First time,every code,every 30 Mins
WHERE:Packing media inspection area
WHO:QA . Inspector
FIRSTOPERATIONLINE: until reach temp required and recheckWHO: production line
DURING PROCESSLINE: stop process until reach temp required and stop cooking time
FINISHED PRODUCTPRODUCT: Hold (Incubation 14 Days)WHO: QA . Supervisor
48
CCP3: Step 13 Exhausting
Con’
HACCP Plan
Process step
Hazard Critical limit
Control measur
es
Monitoring method
Corrective/Preventive
Action
Seaming BIO. E. coli, Coliform bacteria, Staphylococcus aureusRecontaminationFrom Double seam defect
Not foundCritical&majorDefect seam(Visual seam)
Empty can(Visual seam inspection)
WHAT: Critical&majorDefect seam
HOW :Visual external seam inspection
WHEN: Every 30 minsOperating seamer for visual checkWHERE:Seamer area
WHO:QA . Inspector
DURING PROCESSLINE: stor&seamer adjustWHO:Operator/Mechanic
FINISHED PRODUCTPRODUCT: Hold (Sorting 100%)
WHO: QA . Supervisor
49
CCP4: Step 14 Seaming
Con’
HACCP PlanProcess
stepHazard Critical
limitControl
measures
Monitoring method
Corrective/Preventive
Action
Cooking BIO: Bacillus cereus, Bacillus coagurans Flat sour group, Aciduric Spoilage group SURVIVALFrom Inadequate temperature & Time cooking
Temp not less than 97˚CA2 >20 min
Temperature recorder(Check temperatureCommercial Sterilization)
Check time control
WHAT: Cooking water temperature (MIG)and Cooking time
HOW :Check temperatureCommercial Sterilization
WHEN:every 30 Mins (T)(productn line) /every 1 hour(T)(QA line)
WHERE:Cooking area
WHO:QA . Inspector&productn line
DURING PROCESSLINE: stop process until reach temp required and stop cooking timeWHO: operator/QA . Supervisor
FINISHED PRODUCTPRODUCT: Hold (Incubation 14 Days)
WHO: QA . Supervisor
50
CCP5: Step 15 Cooking
Con’
HACCP Plan
Process step
Hazard Critical limit
Control measur
es
Monitoring method
Corrective/Preventive
Action
Cooling BIO. E. coli, Coliform bacteria, RecontaminationFrom Cooling water
Residual Chlorine not less than 0.2 ppm
Chlorine test kit(LOVIBON)
WHAT: Residual Chlorine in cooling water
HOW :Check Residual Chlorine
WHEN: every 2 hours by cooker
WHERE:Cooker area
WHO:QA . Inspector&productn line
DURING PROCESSLINE: Adjust Residual Chlorine until required (minimum 0.2ppm)WHO: operator
FINISHED PRODUCTPRODUCT: Hold (Incubation 14 Days)
WHO: QA . Supervisor
51
CCP6: Step 16 Cooling
Con’
HACCP Plan
Process step
Hazard Critical limit
Control measur
es
Monitoring method
Corrective/Preventive
Action
Cooling BIO: Bacillus cereus, Bacillus coagurans Flat sour group, Aciduric Spoilage group SURVIVAL From High CCT. After cooling
CCT not more than45˚C
Center can temperature inspection after cooling (CCT)
WHAT: CCT after cooling
HOW :Check CCT after cooling
WHEN: every 4 hours by cooker
WHERE:Cooker area
WHO:QA . Inspector&productn line
DURING PROCESSLINE: Increasing flow rate of cooling waterWHO: operator
FINISHED PRODUCTPRODUCT: Hold (Incubation 14 Days)
WHO: QA . Supervisor
52Con’
CCP7: Step 16 Cooling
Verification Plan
53
Calibrate seam micrometer Every 6 months
Calibrate pH Meter Everyday before operation
Calibrate Thermometer Every 3 months
Calibrate Timer Every month
Refresh Training operator @ CCP point
Every year
External lab for inspection finish product
Every year
Internal audit GMP/HACCP Every 6 months
External lab for inspection WATER
Every year
Verified HACCP Documents (From step 1 – step 12)
Every year or Anytime that production line/Ingredient was changed)
54
Thank you for your attention ka/krub