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Hard Candy
Process:
(e.g. heat treated, shelf stable, low moisture)
How is it to be used:
(e.g. ready to consume, heat and consume)
Type of packaging:
(e.g. plastic, glass, modified atmosphere)
Facility specific
Labeling Instructions:
(e.g. preparation, best when used by date)
HACCP Coordinator:
Ingredient in order
of quantity
Granulated sugar
Corn syrup
Water
Flavors
FD&C colors
Rework
Known hazards
Likely Risk
in effect or corrective
action to assure
Probability
Severity
B: None
low
low
C: None
low
low
P: Foreign matter
low
low
B: None
low
low
C: None
low
low
P: Foreign matter
low
low
B: E. Coli
low
low
C: None
low
low
P: Foreign matter
low
low
B: None
low
low
C: None
low
low
P: Foreign matter
low
low
B: None
low
low
C: None
low
low
P: Foreign matter
low
low
COA
B: Associate handling
low
low
C: None
low
low
P: Foreign matter
low
low
In-line filtration
COA
COA
Processing Step
Receive packaging
supplies
Receive bulk
ingredients
Hazard Analysis
(introduced, controlled, or
enhanced here)
Storage of packaging
materials
Storage
of bulk
ingredients
B: Cross contamination
of "clean" areas by dust,
personnel
No
No
Letters of guarantee
Plant history with supplier indicates compliance
GMPs, Sanitation SOPs and employee training to prevent cross contamination
No
No
B: Cross contamination
of "clean" areas by dust,
personnel
C: None
P: Foreign material
Receive non-bulk
ingredients
CCP
B: Cross contamination
of "clean" areas by dust,
personnel
C: None
P: Foreign material
See prerequisite programs - Receiving procedures and Inspection/Testing SOP's
B: Cross contamination
GMPs, Sanitation SOPs and employee training to prevent cross contamination
of "clean" areas by dust,
personnel
C: None
P: Foreign material
B: Yeast/mold
C: None
P: Foreign material or
See prerequisite programs - Pest Control policy and Sanitation SOP's
infestation
B: Cross contamination
GMPs, Sanitation SOPs and employee training to prevent cross contamination
of "clean" areas by dust,
personnel
C: None
No
No
No
No
No
No
No
No
Pre-weigh
non-bulk
ingredients
Addition of
rework
Mixing
Cooking
Forming
Sizing
Packaging
Finished product
storage
Shipping
P: Foreign material or
infestation
B: Associate handling
No
No
No
No
C: None
P: Foreign material
B: Potential for cross
contamination due to
equipment/handling
No
C: None
P: Foreign
material/metals
No
C: None
P: None
B: Associate handling
C: None
P: Foreign material
B: Potential for cross
contamination due to
equipment/handling
No
Refrigerated shipping
No
No
Yes
CCP 2
No
CCP2 Packaging
Significant
Hazard
Metal
Critical Limit
Packaged goods must
pass through a metal
detector calibrated with
1.0mm ferrous, 1.5 mm
non-ferrous and
stainless steel test
spheres
Justify
decision what
Magnets
Justify
decision how
Pass test
material
through and
check metal
sensitivity
with test
wand
Justify
decision frequency
Justify
decision who
Before each
run and
Process
every 2
Operator
hours during
each run
Corrective Action
Records
Foreign
object
record
Incident
report
Hold notice
Verification
Daily record
review
Quarterly process
review