Process stepsPreventive ActionCCP/CPCritical limitsMonitoringCorrective actionsVerificationProcedureFrequency* RepackagingGHP, GMP, preventiveequipment maintenance,
correct stuffing pressuremachine
Control of sealing andvacuum packages, Visual check,CP - GHP/GMP0% fail of package seal,0% fail of vacuumVisual check100%Notify maintenance Operators trainingMaintenance equipmentplan,
Data record monitoringanalysis* PostpasteurizationPotable water, GHP,GMP
Correct time/temperatureCCPWater Temp = 90 ° C Time = 1.5 min. Or other according tospecific technologyMeasurement oftemperature and timeOn lineReprocess Notify maintenance Operators trainingMaintenance equipmentplan,
Data record monitoringanalysisWeighing/LabelingControl of label withphotoelectric cell or visual checkCCP0% absence of labelVisual orphotoelectric cell labeling checkOn lineLabel product orreplace labelMaintenance equipmentplan, data record monitoring analysisStorage endproductTime/ temperaturecontrol
GHP/GMPCCPRoom Temp. = 2± 2 ° C“ Best before ” dateMeasurement ofroom temperature and storage timeOn line orperiodically scheduledCorrection oftemperature
Segregation of endproduct and evaluation of its hygiene and safety
Reject product at endof shelf lifeCalibration ofthermometer
Check temperatureDistributionTemperature control,GHP, GMPCCPTemp. 2± 2 ° C or otherspecified for Cooked
HamMeasurement ofcar temperatureOn lineCorrect temperature Training driversCalibration ofthermometer
Check temperature Audit records of cartemperatureTable 30.10. CP - GHP/GMP — Control point of GHP and GMPHACCP control chart for cooked ham(cont.)542