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Date CCP No Monitoring activity, critical limit (and target level if applicable), who is responsible
production 12 Record pH of sample every 30 minutes. Critical Limit = 4.3, target = 4.1, tolerance = 4.0-4.2
commenced
04/04/XX Record pH of sample every 30 minutes. Critical Limit = 4.3, target = 4.1, tolerance = 4.0-4.2
11:30 4.2
11:40 4.2
Break
12:05 4.2
12:35 4.2
13:05 4.2
13:35 4.2
Document control reference details: Page 1 of 1 Sheet checked and signed off (Signature of authorised Date: 04/04/XX
Issue 4 Date of Issue 01/01/XX personnel) D. Nicholson,