Documented HACCP based procedures cover all foods supplied for human consumption. Specific slaughterhouse HACCP based procedure requirements are also included
Major
HACCP team and description of product(s) provided
Compliant
Flow diagrams and description of manufacturing process available
Compliant
All hazards that are essential to be controlled by HACCP based procedures have been identified
Compliant
Correct identification of CCPs or control points at the step or steps at which control is essential for food safety
Compliant
Critical limits set up to reflect legal requirements, and/or to separate acceptability from unacceptability
Compliant
Monitoring procedures at CCPs or control points (who, where, when, how often) correctly established
Compliant
Monitoring procedures are effective and supported by records
Major
Corrective action procedures established, for when monitoring indicates that a CCP or control point is not under control
Compliant
Corrective actions are effective and supported by records
Compliant
Validation and verification procedures have been established to regularly demonstrate that the above measures are working effectively
Compliant
If part of FBOs procedures, arrangements for microbiological sampling and analysis of results are established and implemented
Compliant
Verification procedures, including microbiological sampling, are effective and supported records
Compliant
Staff procedures for day to day control of food safety hazards are recorded and kept up to date
Compliant
Records are established for keeping note of day to day checks and activities for the HACCP based controls
Compliant
Management records are established for keeping note of supervisory checks and corrective actions e.g. diary, check sheets etc)
Compliant
HACCP plans are reviewed and if necessary amended in response to changes to Suppliers / products / operations / equipment / law etc or following complaints
Compliant