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    Loeffel Meat Laboratory [Est.5658], University of Nebraska, Lincoln, NE 68583-0908, HACCP Part-A-SlaughterRed Meat

    Hazard Analysis and Critical Control Point (HACCP)Hazard Analysis and Critical Control Point (HACCP)Hazard Analysis and Critical Control Point (HACCP)Hazard Analysis and Critical Control Point (HACCP)ProgramProgramProgramProgram

    Beef, Pork, and Lamb Meat SlaughterBeef, Pork, and Lamb Meat SlaughterBeef, Pork, and Lamb Meat SlaughterBeef, Pork, and Lamb Meat Slaughter

    bybybybyDennis BursonDennis BursonDennis BursonDennis Burson

    Model PlanModel PlanModel PlanModel PlanUniversity of NebraskaUniversity of NebraskaUniversity of NebraskaUniversity of Nebraska

    A213 Animal ScienceA213 Animal ScienceA213 Animal ScienceA213 Animal Science

    Lincoln, NE 68583Lincoln, NE 68583Lincoln, NE 68583Lincoln, NE 68583----0908090809080908

    Approved:

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    Loeffel Meat Laboratory [Est.5658], University of Nebraska, Lincoln, NE 68583-0908, HACCP Part-A-SlaughterRed Meat

    Product Category DescriptionProduct Category DescriptionProduct Category DescriptionProduct Category Description

    Product: Beef, Pork and Lamb Carcasses and Variety MeatsBeef, Pork and Lamb Carcasses and Variety MeatsBeef, Pork and Lamb Carcasses and Variety MeatsBeef, Pork and Lamb Carcasses and Variety Meats

    The following areas need to be defined when developing the product category description:1.1.1.1. Common Name/Description:Common Name/Description:Common Name/Description:Common Name/Description:

    Beef Carcass, Pork Carcasses, Lamb CarcassesHearts, liver, tongue, tail, head (cheek meat), leaf fat

    2.2.2.2. How is it to be used?How is it to be used?How is it to be used?How is it to be used?

    Beef Carcass, Pork Carcasses, Lamb Carcasses: Transferred within plant for fabricationinto sub-primals, retail cuts and trim.Hearts, liver, tongue, tail, head (cheek meat), leaf fat: transferred to other operations inown facility for further processing or fabrication into retail cuts.

    3.3.3.3. TyTyTyType of Package?pe of Package?pe of Package?pe of Package?

    Beef Carcasses, Pork Carcasses, Lamb Carcasses: none

    Hearts, liver, tongue, tail, head (cheek meat), leaf fat: none

    4.4.4.4. Length of Shelf Life; At what temperature?Length of Shelf Life; At what temperature?Length of Shelf Life; At what temperature?Length of Shelf Life; At what temperature?

    Beef Carcasses, Pork Carcasses, Lamb Carcasses: _28 days at34o FHearts, liver, tongue, tail, head (cheek meat), leaf fat: _2 - 4 days _36oF.

    5.5.5.5. Where will it be sold?Where will it be sold?Where will it be sold?Where will it be sold?

    Wholesale

    6.6.6.6. Labeling instructions:Labeling instructions:Labeling instructions:Labeling instructions:

    Carcass: noneHearts, liver, tongue, tail, head (cheek meat), leaf fat: none.

    7.7.7.7. Is special distributionIs special distributionIs special distributionIs special distribution control needed?control needed?control needed?control needed?

    Controlled Temperature: Refrigerated Transport

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    Loeffel Meat Laboratory [Est.5658], University of Nebraska, Lincoln, NE 68583-0908, HACCP Part-A-SlaughterRed Meat

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    Loeffel Meat Laboratory [Est.5658], University of Nebraska, Lincoln, NE 68583-0908, HACCP Part-A-SlaughterRed Meat

    Product and IngredientsProduct and IngredientsProduct and IngredientsProduct and Ingredients

    Product:Product:Product:Product: Slaughter

    Meat IngredMeat IngredMeat IngredMeat Ingredients:ients:ients:ients:

    Live cattle, hogs and lambs

    NonNonNonNon----Meat Ingredients:Meat Ingredients:Meat Ingredients:Meat Ingredients:

    None

    Restricted Ingredients:Restricted Ingredients:Restricted Ingredients:Restricted Ingredients:

    None

    Packaging MaterialsPackaging MaterialsPackaging MaterialsPackaging Materials:

    None

    Casing:Casing:Casing:Casing:

    None

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    Loeffel Meat Laboratory [Est.5658], University of Nebraska, Lincoln, NE 68583-0908, HACCP Part-A-SlaughterRed Meat

    Process Flow Chart: Kill Floor

    Receiving Livestock

    !

    Stunning & Bleeding

    !

    (Pork Carcass)

    Scalding" Head / Shank

    Removal

    ! !

    Dehairing Skinning or Fisting

    !

    Singeing / Shaving / andHead Removal

    # Bunging & Evisceration # Viscera Processing

    ! !

    Leaf Fat Removal"

    Splitting

    (optional)

    !

    ! ! !

    ! Trim Rail !

    ! ! !

    ! Final Wash " "

    ! !

    # # Chilling and Storage

    !

    Transfer to Fabrication

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    Loeffel Meat Laboratory [Est.5658], University of Nebraska, Lincoln, NE 68583-0908, HACCP Part-A-SlaughterRed Meat

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    Hazard AnalysisHazard AnalysisHazard AnalysisHazard AnalysisProduct: Raw, OtherProduct: Raw, OtherProduct: Raw, OtherProduct: Raw, Other

    Process StepProcess StepProcess StepProcess Step Potential hazardPotential hazardPotential hazardPotential hazard

    introduced, controlled orintroduced, controlled orintroduced, controlled orintroduced, controlled orenhanced at this stepenhanced at this stepenhanced at this stepenhanced at this stepB=BiologicalB=BiologicalB=BiologicalB=BiologicalC=ChemicalC=ChemicalC=ChemicalC=ChemicalP=PhysicalP=PhysicalP=PhysicalP=Physical

    Does thisDoes thisDoes thisDoes this

    potential hazardpotential hazardpotential hazardpotential hazardneed to beneed to beneed to beneed to beaddressed inaddressed inaddressed inaddressed inthe HACCPthe HACCPthe HACCPthe HACCPplan?plan?plan?plan?(Yes or No)(Yes or No)(Yes or No)(Yes or No)

    Justification for decision made inJustification for decision made inJustification for decision made inJustification for decision made in

    pppprevious columnrevious columnrevious columnrevious column

    What control measures can beWhat control measures can beWhat control measures can beWhat control measures can be

    applied to prevent, eliminate orapplied to prevent, eliminate orapplied to prevent, eliminate orapplied to prevent, eliminate orreduce the hazards beingreduce the hazards beingreduce the hazards beingreduce the hazards beingaddressed in the HACCP plan?addressed in the HACCP plan?addressed in the HACCP plan?addressed in the HACCP plan?

    B -Introduction of

    pathogens from the hide

    Yes Contamination from the hide is a

    know source of pathogens thatcould cause illness.

    Controlled by removal of

    contamination by trimming.

    C - None

    Head /

    ShankRemoval

    P - None

    B - None

    C - None

    (PorkCarcass)Scalding

    P - None

    B -Cross-Contaminationwith pathogens

    No Moderate risk of cross-contamination from dehairingequipment.

    C - None

    Dehairing

    P - None

    B -Pathogens from headremoval

    Yes Ingesta may contaminate thecarcass or the head.

    Ingesta will be trimmed from thecarcass.

    C - None

    Singeing /Shaving / andHeadRemoval

    P - None

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    Hazard AnalysisHazard AnalysisHazard AnalysisHazard AnalysisProduct: Raw, OtherProduct: Raw, OtherProduct: Raw, OtherProduct: Raw, Other

    Process StepProcess StepProcess StepProcess Step Potential hazardPotential hazardPotential hazardPotential hazard

    introduced, controlled orintroduced, controlled orintroduced, controlled orintroduced, controlled orenhanced at this stepenhanced at this stepenhanced at this stepenhanced at this stepB=BiologicalB=BiologicalB=BiologicalB=BiologicalC=ChemicalC=ChemicalC=ChemicalC=ChemicalP=PhysicalP=PhysicalP=PhysicalP=Physical

    Does thisDoes thisDoes thisDoes this

    potential hazardpotential hazardpotential hazardpotential hazardneed to beneed to beneed to beneed to beaddressed inaddressed inaddressed inaddressed inthe HACCPthe HACCPthe HACCPthe HACCPplan?plan?plan?plan?(Yes or No)(Yes or No)(Yes or No)(Yes or No)

    Justification for decision made inJustification for decision made inJustification for decision made inJustification for decision made in

    pppprevious columnrevious columnrevious columnrevious column

    What control measures can beWhat control measures can beWhat control measures can beWhat control measures can be

    applied to prevent, eliminate orapplied to prevent, eliminate orapplied to prevent, eliminate orapplied to prevent, eliminate orreduce the hazards beingreduce the hazards beingreduce the hazards beingreduce the hazards beingaddressed in the HACCP plan?addressed in the HACCP plan?addressed in the HACCP plan?addressed in the HACCP plan?

    B -Introduction of

    pathogens from the hide

    Yes Bacterial pathogens could grow to

    levels with potential for moderateseverity

    Contamination from the hide is a

    known source of pathogens thatcould cause illness.

    C - None

    Skinning or

    Fisting

    P - None

    B -Pathogens introducedfrom the Gastrointestinaltract

    Yes Ingesta may contaminate thecarcass or the head.

    Ingesta will be trimmed from thecarcass.

    C - None

    Bunging &Evisceration

    P - None

    B -Pathogens Yes Ingesta may contaminate theedible viscera.

    Ingesta will be washed andtrimmed from the edible viscera.

    C - NoneVisceraProcessing

    P - None

    B -NoneSplitting

    C - None

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    Loeffel Meat Laboratory [Est.5658], University of Nebraska, Lincoln, NE 68583-0908, HACCP Part-A-SlaughterRed Meat

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    Hazard AnalysisHazard AnalysisHazard AnalysisHazard AnalysisProduct: Raw, OtherProduct: Raw, OtherProduct: Raw, OtherProduct: Raw, Other

    Process StepProcess StepProcess StepProcess Step Potential hazardPotential hazardPotential hazardPotential hazard

    introduced, controlled orintroduced, controlled orintroduced, controlled orintroduced, controlled orenhanced at this stepenhanced at this stepenhanced at this stepenhanced at this stepB=BiologicalB=BiologicalB=BiologicalB=BiologicalC=ChemicalC=ChemicalC=ChemicalC=ChemicalP=PhysicalP=PhysicalP=PhysicalP=Physical

    Does thisDoes thisDoes thisDoes this

    potential hazardpotential hazardpotential hazardpotential hazardneed to beneed to beneed to beneed to beaddressed inaddressed inaddressed inaddressed inthe HACCPthe HACCPthe HACCPthe HACCPplan?plan?plan?plan?(Yes or No)(Yes or No)(Yes or No)(Yes or No)

    Justification for decision made inJustification for decision made inJustification for decision made inJustification for decision made in

    pppprevious columnrevious columnrevious columnrevious column

    What control measures can beWhat control measures can beWhat control measures can beWhat control measures can be

    applied to prevent, eliminate orapplied to prevent, eliminate orapplied to prevent, eliminate orapplied to prevent, eliminate orreduce the hazards beingreduce the hazards beingreduce the hazards beingreduce the hazards beingaddressed in the HACCP plan?addressed in the HACCP plan?addressed in the HACCP plan?addressed in the HACCP plan?

    P - Bone dust No Low severity and low occurrence

    after final wash of carcass

    B None

    C - None

    Leaf FatRemoval

    P - None

    B -Pathogens Yes Removal of hide fecal material

    and ingesta will reduce thebacterial levels on the carcass oredible viscera

    Hand trimming or vacuum

    removal of visible fecal and ingestamaterial.

    C - None

    Trim Rail

    P - None

    B -None

    C - None

    Final Wash

    P - None

    Chilling andStorage

    B -Growth of Pathogens Yes Pathogens may grow if improperchilling occurs.

    Chilling the carcass to reducesurface temperature to slow or stopthe growth of pathogens.

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    Loeffel Meat Laboratory [Est.5658], University of Nebraska, Lincoln, NE 68583-0908, HACCP Part-A-SlaughterRed Meat

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    Hazard AnalysisHazard AnalysisHazard AnalysisHazard AnalysisProduct: Raw, OtherProduct: Raw, OtherProduct: Raw, OtherProduct: Raw, Other

    Process StepProcess StepProcess StepProcess Step Potential hazardPotential hazardPotential hazardPotential hazard

    introduced, controlled orintroduced, controlled orintroduced, controlled orintroduced, controlled orenhanced at this stepenhanced at this stepenhanced at this stepenhanced at this stepB=BiologicalB=BiologicalB=BiologicalB=BiologicalC=ChemicalC=ChemicalC=ChemicalC=ChemicalP=PhysicalP=PhysicalP=PhysicalP=Physical

    Does thisDoes thisDoes thisDoes this

    potential hazardpotential hazardpotential hazardpotential hazardneed to beneed to beneed to beneed to beaddressed inaddressed inaddressed inaddressed inthe HACCPthe HACCPthe HACCPthe HACCPplan?plan?plan?plan?(Yes or No)(Yes or No)(Yes or No)(Yes or No)

    Justification for decision made inJustification for decision made inJustification for decision made inJustification for decision made in

    pppprevious columnrevious columnrevious columnrevious column

    What control measures can beWhat control measures can beWhat control measures can beWhat control measures can be

    applied to prevent, eliminate orapplied to prevent, eliminate orapplied to prevent, eliminate orapplied to prevent, eliminate orreduce the hazards beingreduce the hazards beingreduce the hazards beingreduce the hazards beingaddressed in the HACCP plan?addressed in the HACCP plan?addressed in the HACCP plan?addressed in the HACCP plan?

    C - None

    P - None

    B -None

    C - None

    Transfer toFabrication

    P - None

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    Loeffel Meat Laboratory [Est.5658], University of Nebraska, Lincoln, NE 68583-0908, HACCP Part-A-SlaughterRed Meat

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    Principle 2 - CCP DeterminationProduct: A critical control point is defined as a point, step or procedure at which control can be applied and

    a food safety hazard can be prevented, eliminated or reduced to acceptable levels.

    Process step HazardBiological = B

    Chemical = C

    Physical = P

    Q1. Does this stepinvolve a hazard

    of sufficient risk

    and severity to

    warrant its

    control?

    Q2. Does apreventive

    measure for

    the hazard

    exist at this

    step?

    If Q2. is no:Is control at

    this step

    necessary for

    safety?

    Q3. Is control at thisstep necessary to

    prevent, eliminate or

    reduce the risk of the

    hazard to

    consumers?

    B - Presence of pathogens Yes Yes No

    C -

    Receiving

    Livestock

    P -

    B -Cross-Contamination

    with pathogens

    Yes Yes No

    C -

    Head / Shank

    Removal

    P -

    B -Pathogens from head

    removal

    Yes Yes No

    C -

    Singeing /

    Shaving / and

    Head

    Removal

    P -

    B -Introduction of

    pathogens from the hide

    Yes Yes No

    C -

    Skinning or

    Fisting

    P -

    B -Pathogens Yes Yes No

    ff l b [ ] i i f b k i l

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    Loeffel Meat Laboratory [Est.5658], University of Nebraska, Lincoln, NE 68583-0908, HACCP Part-A-SlaughterRed Meat

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    Principle 2 - CCP DeterminationProduct: A critical control point is defined as a point, step or procedure at which control can be applied and

    a food safety hazard can be prevented, eliminated or reduced to acceptable levels.

    Process step HazardBiological = B

    Chemical = C

    Physical = P

    Q1. Does this stepinvolve a hazard

    of sufficient risk

    and severity to

    warrant its

    control?

    Q2. Does apreventive

    measure for

    the hazard

    exist at this

    step?

    If Q2. is no:Is control at

    this step

    necessary for

    safety?

    Q3. Is control at thisstep necessary to

    prevent, eliminate or

    reduce the risk of the

    hazard to

    consumers?

    C -Viscera

    ProcessingP -

    B -Pathogens Yes Yes Yes CCP-1B

    C -

    Trim Rail

    P -

    B -Growth of Pathogens Yes Yes Yes CCP-2B

    C -

    Chilling andStorage

    P -

    L ff l M tL b t [E t5658] U i it f N b k Li l NE 685830908 HACCP P tA

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    Loeffel Meat Laboratory [Est.5658], University of Nebraska, Lincoln, NE 68583-0908, HACCP Part-A-SlaughterRed Meat

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    Principles 3, 4 and 5

    Critical Limits, Monitoring and Corrective Actions

    Product:

    Process Step/

    CCP

    Critical Limits Monitoring Procedures

    (Who/What/When/How)

    Corrective Actions

    Trim Rail No visible fecal or

    ingesta

    Who: Slaughter operator

    What: Slaughter operator will trim

    visible fecal or ingesta from the

    carcass or visceraWhen: Every fifth carcass will be

    evaluated at the end of slaughter

    before final wash.

    How: The carcass will be visually

    inspected.

    1. If visible fecal or ingesta is detected it will be

    trimmed from the carcass.

    2. If visible fecal or ingesta is frequent or covers

    large areas, the problem will be identified andoperators will be retrained or equipment will be

    modified.

    In all other cases comply with guidelines in CFR

    Section 417.3.

    Chilling and Storage Surface temperature ofthe carcass and edible

    viscera will be less

    than 45oF within 24

    hours from slaughter.

    Who: Hot Cooler supervisorWhat: Surface temperature.

    When: Approximately 24 hours after

    slaughter.

    How: A calibrated thermometer will

    be inserted immediately under the

    tissue covering the thickest portion of

    the hind leg on one carcass and on one

    randomly selected viscera meat cut.

    1) Place carcasses on hold and evaluate time andtemperature relationships to determine disposition.

    If carcasses are acceptable, continue chilling to

    carcass surface temperature of less than 45oF

    before transfer to fabrication. Discard product if

    necessary.

    2) Check hot box cooler temperature and move

    carcasses to alternate cooler if necessary.

    3) Check spacing of carcasses in cooler.3) Make repairs and adjustments to refrigeration if

    necessary.

    4) Replace refrigeration equipment if necessary.

    5) In all other cases comply with guidelines in

    CFR Section 417.3.

    Loeffel MeatLaboratory[Est5658] Universityof Nebraska Lincoln NE 685830908 HACCP PartA

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    Loeffel Meat Laboratory [Est.5658], University of Nebraska, Lincoln, NE 68583-0908, HACCP Part-A-SlaughterRed Meat

    14

    Principles 6 and 7

    Verification andRecord Keeping

    Product:

    Process Step/CCP Records Verification

    Procedures

    Trim Rail 1. Carcass visual inspection log

    2. CCP deviations/corrective actions log.

    3. Audit report of CCP monitoring activities.

    Daily review and initialing of the visual

    inspection log.

    Audit of CCP monitoring activities and

    procedures by the HACCP managerapproximately every 3 months.

    Chilling and Storage 1. Carcass and edible viscera temperature

    monitoring log.

    2. CCP deviations/corrective actions log.

    3. CCP monitoring activities audit report.

    Daily review and initialing of the carcass

    and edible viscera temperature monitoring

    log and thermometer calibration log by the

    HACCP manager.Daily calibration of thermometers used to

    monitor CCPs by a designated employee.

    Audit of CCP monitoring activities and

    procedures by the HACCP manager

    approximately every 3 months.

    Overall plan Thermometer Calibration log Annual review of HACCP plan.

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    Loeffel MeatLaboratory[Est.5658], Universityof Nebraska,Lincoln, NE 68583-0908, HACCP Part-A-

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    HACCP Plan

    Product: PLAN - A - Red Meat Slaughter

    Process Step Hazard Description CCP Description Critical Limit MonitoringProcedures/

    Frequency/

    Person Responsible

    Corrective Action/Person Responsible

    HACCPRecords

    VerificationProcedures/ Person

    Responsible

    necessary.5. In all cases complywith guidelines inSection 417.3.