Process steps
Preventive Action
CCP
/CP
Critical limits
Monitoring
Corrective actions
Verifi
cation
Procedure
Frequency
* Repackaging
GHP, GMP, preventive
equipment maintenance,
correct stuffi
ng pressure
machine
Control of sealing and
vacuum packages, Visual check,
CP - GHP/
GMP
0% fail of package seal,
0% fail of vacuum
Visual check
100%
Notify maintenance Operators training
Maintenance equipment
plan,
Data record monitoring
analysis
* Post
pasteurization
Potable water, GHP,
GMP
Correct time/
temperature
CCP
Water Temp = 90 ° C Time = 1.5 min. Or other according to
specifi
c technology
Measurement of
temperature and time
On line
Reprocess Notify maintenance Operators training
Maintenance equipment
plan,
Data record monitoring
analysis
Weighing/
Labeling
Control of label with
photoelectric cell or visual check
CCP
0% absence of label
Visual or
photoelectric cell labeling check
On line
Label product or
replace label
Maintenance equipment
plan, data record monitoring analysis
Storage end
product
Time/ temperature
control
GHP/GMP
CCP
Room Temp. = 2
± 2 ° C
“ Best before ” date
Measurement of
room temperature and storage time
On line or
periodically scheduled
Correction of
temperature
Segregation of end
product and evaluation of its hygiene and safety
Reject product at end
of shelf life
Calibration of
thermometer
Check temperature
Distribution
Temperature control,
GHP, GMP
CCP
Temp. 2
± 2 ° C or other
specifi
ed for Cooked
Ham
Measurement of
car temperature
On line
Correct temperature Training drivers
Calibration of
thermometer
Check temperature Audit records of car
temperature
Table 30.10. CP - GHP/GMP — Control point of GHP and GMP
HACCP control chart for cooked ham
(cont.)
542