Quality Assurance 553
Table 31.3. Example for the structure of a process documentation: (1) Preparation of sausage
mixture
Input documents: Work instruction and links Process Output documents: Records
Type and preparation of equipment Preparation of
sausage mixture
Signed check list
Selection of ingredients:
Specifications for
Lean meat Weighing protocol
Fat
Salt
Curing agents
Spices
Water
Other ...
Recipe
Instruction for comminution
and mixing
Sequence and timing of
ingredient addition
Target particle size and
degree of mixing
Final temperature
Batch identification Batch no.
Table 31.4. Example for the structure of a process documentation: (2) Heat processing
Input documents: Work instruction and links Process Output documents: Records
Equipment Type and preparation Heat processing of
sausages in casings
Signed check list
Calibration of monitoring
devices (thermometer,
timer)
Calibration protocol
Sausages to be heated Diameter No. of batch of mixture
Initial temperature
Critical values for
heating process
Target F value (70°C,
z = 10)
Time-temperature protocol
Adjustments of heating
device (time, temperature)
Core temperature to be
reached before cooling
Cooling rate/method
Smoke application
Relative humidity in chamber
Batch identification Batch no.
per hour, defi ciency rates, capacity utiliza-
tion, and downtime of equipment.
To reduce paperwork, it may be advisable
to develop documents specifi c to unit opera-
tions (Vasconcellos 2004 ). Tables 31.3 and
31.4 give examples for the structure of docu-
ments relevant to the unit operations “ prepa-
ration of sausage mix ” and “ heating. ”
Quality - Assurance Plans for
Different Processes and
Product Groups
Meat products can be divided into different
product groups, as done earlier in this volume.
The following part of this chapter specifi cally
addresses these product groups.