HACCP Plan for the Production of Squid Ball
Process Step     Potential Hazards     Critical Limits      Monitoring         Frequency       Preventive        Corrective         Record        Responsible
                                                            Procedure                          Measures           Action                            Person
Raw material          Physical         No unqualifi.        Implement         Each Supply    Checked MSDS,     Change brand                        Assigned
and Packaging      contamination,      product to be       supply quality                       Approved       or supplier and      Report of      Receiver
of the Product   microbiological and       used              assurance                        Supplier List;    do employee         Materials
    CCP#1        chemical infections                                                          Specification        training        Receiving
                                                             Observing if       Routinely    Proper storage                        Log Sheet
                                                   o
Storage of the                         Less than 4 C,     temperature log     (morning and    temperature                              for
   Product       Microbial Growth      maximum of 3         is functioning      evening)        and time       Reject raw meat    Temperature      Assigned
    CP#1                                    days               properly.                                                             Check         Worker
                                                                                                                                     Discard
                                                                                                                                      Sheet
                                                                                                                     Set an
                                            Core          Check the CT and                                     equipment well       Log Sheet
 Product’s           Survival of        Temperature       follow the time,                   Check the CT of     to adjust the    for Time, CT,    Assigned
Water Boiling        Pathogens           (CT) ≥ 71oC      temperature and      Each Batch     the product        temperature           and         Worker
  CCP#2                                                   keep recording.                                       and time; Have    maintenance
                                                                                                                 an assistance
                                                                                                                from engineer
                                                                                                                   for repair
                      Physical         No leakage and        Strict visual     Each Pack     Apply physical     Retain, rework
   Packing         Contamination         no foreign       inspection by the                  hygiene and do    or discard based     Report of      Assigned
    CCP#3                                 material            operator                          physical       foreign material    Inspection      Worker
                                                                                               inspection          identified
                                       ≤4oC, Shelf-life    Check storage       Routinely     Check the time    Retain or reject
 Storage and                              14 days          temperature,                           and              based on        Log Sheet
 Distribution    Microbial Growth                          shelf-life and                     temperature      product testing        for          Assigned
    CCP#3                                                 keep recording.                                         by panelists    Temperature      Worker
                                                                                                                                  and Delivery
                                                                                                                                    Report