Name and Position of the participants
Description of the product and intended use
Description of the process
Click "Add" button for critical control point
Critical Control Point • Identify the step that has been determined to be a CCP
Significant Hazard • Identify the hazard of concern
What equipment will be used?
How you will monitor the process at this step to ensure that the process is under control?
Who will do the monitoring?
List the procedures you will follow if a critical limit is exceeded. Include both the actions you will take to bring the process back under control and how you will handle any product that might potentially be unsafe.