Title Page
-
Control No.: K-01
-
Implementation Date: 01 July 2020
-
Kitchen: Beach Club Cold
-
Date
-
Prepared By
-
Verified By
-
This document is considered CONFIDENTIAL, it may contain classified data and information. This is not to be reproduced without permission from the General Manager and/ or Hygiene & Sanitation Manager.
CHILLER / FREEZER MONITORING TEMPERATURE FORM (CCP 3 / OPRP 2) - ISO22000-KIT-P-02R1
OPENING
-
Time
BCK-CC-03
-
Actual Temperature (˚C)
-
Display Temperature (˚C)
BCK-CC-04
-
Actual Temperature (˚C)
-
Display Temperature (˚C)
BCK-CC-05
-
Actual Temperature (˚C)
-
Display Temperature (˚C)
BCK-CC-06
-
Actual Temperature (˚C)
-
Display Temperature (˚C)
BCK-CF-01
-
Actual Temperature (˚C)
-
Display Temperature (˚C)
-
Corrective Action
-
Checked By
CLOSING
-
Time
BCK-CC-03
-
Actual Temperature (˚C)
-
Display Temperature (˚C)
BCK-CC-04
-
Actual Temperature (˚C)
-
Display Temperature (˚C)
BCK-CC-05
-
Actual Temperature (˚C)
-
Display Temperature (˚C)
BCK-CC-06
-
Actual Temperature (˚C)
-
Display Temperature (˚C)
BCK-CF-01
-
Actual Temperature (˚C)
-
Display Temperature (˚C)
-
Corrective Action
-
Checked By
-
NOTE:
TARGET INTERNAL TEMPERATURE CRITICAL LIMIT
Chiller Target Temperature: 5˚C 8˚C
Freezer Target Temperature: -18˚C -15˚C
Wine Chiller Temperature: 12-15 ˚C
CORRECTIVE ACTION:
CD – Close door for 30 minutes
CE – Call engineering
TR – Transfer to another storage
D – Discard food product
SANITIZING RECORD OF FRUITS & VEGETABLES FORM (CCP 2) - ISO22000-KIT-P-03R1
- FRUITS & VEGETABLE SANITIZING
-
Items Sanitized
-
pH Level: 1-3? <br>Soaking Time: 60 sec? <br>Sanitizing Solution: Clear?
-
Corrective Action
-
Checked By
-
NOTE:
1. Fill the clean sink with Suma Eden D4.5 solution using the provided chemical
dispenser.
2. Test the concentration using a pH test strip if it meets the standard
requirement of pH level = 3 or lower.
3. Soak the pre-wash vegetables and fruits for 60 seconds.
4. Sanitizing solution must be changed every 8 hours or if the concentration is
above 3.
5. Observe clarity of sanitizing solution as this may affect the effectivity of
sanitizing solution
CORRECTIVE ACTION:
CS – Change sanitizing solution if pH is above 3.0 or if solution is already dirty
debris.
INTERNAL COOKING TEMPERATURE MONITORING FORM (CCP 4) - ISO22000-KIT-P-05R1
- Internal Cooking Temperature
-
Time
-
Food Item
-
Internal Temperature (˚C)
-
Corrective Action
-
Checked By
-
NOTE:
TARGET INTERNAL COOKING TEMPERATURE
74˚C – Poultry, Stuffed & Microwaved Products
70˚C – Ground and Processed Products
63˚C – All other food products
CORRECTIVE ACTION
CC – Continue Cooking until desired temperature is reached.
COOLING TEMPERATURE MONITORING FORM (CCP 5)-ISO22000-KIT-P-06R1
- Cooking-Cooling Temperature
-
Food Item
-
Food Item Internal Cooking Temperature (˚C)
Step 1 First 1.5 Hours (Target: 10˚C)
-
Time-Start
-
Time-End
-
Food Temperature (˚C)
Step 2 Next 2.5 Hours (Target: 5˚C)
-
Time-Start
-
Time-End
-
Food Temperature (˚C)
-
Corrective Action
-
Checked By
-
NOTE:
1. Cooling process must be completed at 4 hours maximum with strict
compliance to the step 1 and step 3 requirement.
2. Use blast chiller or ice bath method.
3. Internal temperature must reach 5˚C in 4 hours cooling process.
CORRECTIVE ACTION
D – Discard food when required time and temperature is not met as required by
cooling process.
R – Reheat food when temperature is not achieved in first step and re-do the
whole process.