Table 30.8.
Critical control points identifi cation in the production of cooked ham
Process steps
Is there a Hazard at this process step of fermented sausages?
— what is it?
Do preventive measure(s) exist at this step or subsequent steps for the identifi
ed
hazard?
Does this step eliminate or reduce the likely occurrence of a hazard to an acceptable level?
Could contamination occur at or increase
to unacceptable
level(s)?
Will a subsequent
step or action
eliminate or reduce the hazard to an acceptable level?
Final answer
Reception
Yes - Bi. Yes - Ch. Yes - Ph.
Yes Yes Yes
No No No
Yes No No
Yes — —
Not a CCP Not a CCP Not a CCP
Storage
Yes - Bi.
Yes
yes
Yes
Yes
Not a CCP
Deboning of pork leg or shoulder
Yes - Ph. Yes - Bi.
Yes Yes
No No
Yes Yes
Yes Yes
Not a CCP Not a CCP
Weighing of ingredients and additives
Yes - Ch.
Yes
Yes
—
—
Yes a CCP
Brine preparation
Yes - Ph. Yes - Bi.
Yes Yes
No No
Yes
Yes
Not a CCP
Injection/ Tenderization
Yes - Bi. Yes - Ch. Yes - Ph.
Yes Yes Yes
No No No
Yes No Yes
Yes No Yes
Not a CCP Not a CCP Not a CCP
Tumbling
Yes - Bi. Yes - Ph.
Yes Yes
No No
Yes No
Yes —
Not a CCP Not a CCP
Filling/Packaging
Yes - Ph. Yes - Bi. Yes - Ch.
Yes Yes Yes
No No No
Yes No No
No — —
Yes CCP Not a CCP Not a CCP
Molding
Yes - Bi.
Yes
No
No
—
Not a CCP
Thermal
treatment
Cooking + Cooling
Yes - Bi.
Yes
Yes
—
—
Yes a CCP
Unmolding
Yes - Bi.
Yes
Yes
Yes
Yes
Not a CCP
* Repackaging/High Care area
Yes - Bi.
Yes
No
Yes
Yes
Not a CCP
* Postpasteurization
Yes - Bi.
Yes
Yes
—
—
Yes a CCP
Weighing and labelling
Yes - Ch.
Yes
Yes
—
—
Yes a CCP
Packaging
Yes - Bi.
Yes
No
No
—
Not a CCP
Storage end product
Yes - Bi.
Yes
Yes
Yes
No
Yes a CCP
Distribution
Yes - Bi. Yes - Ch. Yes - Ph.
Yes Yes Yes
No No No
Yes No No
No — —
Yes a CCP Not a CCP Not a CCP
Bi. = biological; Ch. = chemical; Ph. = physical
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