ProcessesInvolvedinThisBottlingLine
1. Glass receiving from warehouse 2. Depalletizing 2A. Pallet sorting 3. Unpacking 3A. Crate washing 4. Auxiliary material receiving and storage 5. Bottle washing 5a. Clean Bottle Discharge 6. Empty bottle inspection 6A. Visual inspection 7. A. Treated water online filtration B. Treated water dearation (vacuum method) 8. Final syrup storage (buffer tank) 9. Proportioning 10. Chilling 11. Carbonation 12. Product storage (buffer tank) 13. On-line product filtration 14. Filling
15. A. Crown receiving and storage B. Crown buffer storage (Bin) C. Crown conveying 16. Crowning 17. Date coding 18. Full goods visual inspection 19. Packing 20. Palletizing
DETERMINATION of CCPs Raw Materials:
Raw Materials Chlorinated water(deosan)?
Hazard THMs.
Q1 Y
Q2 Y
Q3 N
CCP
HACCP team Trace amounts on rinsed container surfaces.
No
Glass bottles
Microbial contamination- yeasts, coliform, bacteria. Foreign matter sticks, roots, herbs, cement, tar, glue, paint, candle wax etc. Glass fragments from trade/handling
Y Y Y
Y Y Y
N N N
No
No
Controlled at bottle washing Controlled at bottle washing and inspection
No
Bird swings and spikes on new glass causing glass fragments Raw water
Sensitive raw material No No No
New glass is controlled through supplier management. The supplier is KO approved and provides a CoA with each delivery.
Microbes ColiformTHMs
Y Y Y
Y Y Y
N N N
Levels of THMs in Municipal water are very low. Monitored through potability and KO THMs
Aluminum
Water diluted by semi-treated water at final rinse section.
DETERMINATION of CCPs Process:
Process Step 1. Glass receiving
Hazard Microbes - yeasts, coliform, bacteria.
Q1 Y
Q2 Y
Q3 N
Q4 Y
Q5 Y
CCP No
HACCP team Controlled at bottle washing
Foreign matter e.g. sticks, roots, herbs, pests, sticks, roots, herbs, cement, tar, glue paint candle etc Glass fragments from trade/handling Foreign bottles (e.g.Diet Coke/Coke Light when producing Coke- sucrose)
No
Controlled at bottle washing and inspection
No
No
Foreign bottles (e.g.Coke when producing Coke Light Phenylalanine and saccharin)
No
Operational PRPs -
Material/Pr ocess Bottle washing
O.PRP FoodSafety No. 1 Hazard i.Microbes(yeast andmould)
Control Measure(s) Maintain I.Caustic2.5 3% ii.Temp60 70C iii.Contact time5mins iv.Finalrinse chlorine1 3ppm
Critical limit <25CFU/ bottle
Monitoring
Correction
CorrectiveAction
Weekly Micro analysisfor viable mould
Micro biologist
Micro analysi s report
N/A
N/A
Reassessmentof QC washerparameters Chemist anddetergenttocheck validityofthe effectivenessof containerpreparation
100%
Methylene bluetest fornon viable mould
4hourly
Line inspector
Quality Stopthe control washerand sheet correctoutof spec parameters
Wash er opera tor
Reassessmentof QC washerparameters Chemist anddetergenttocheck validityofthe effectivenessof containerpreparation