HACCP Plan Template

• RAD XV2 #001

• RADICAL XV2 FOOD PRODUCTION SYSTEM FOR ENCLOSED ENVIRONMENT DEPLOYMENT - SAFETY PLAN

• Cover

• This plan is for use by the RADICAL XV2 team in system design and Mission Crew during module testing and deployment

• Conducted on RADICAL XV2 Plant Growth Modules

  Date

• Prepared by

• Is the RADICAL XV2 Plant Growth Module Structurally Sound for Use?

Structural Inspection of Plant Growth Module and Support Systems

• Step 1: Review Physical Structure of Growth Module & Associated Supporting Input / Output Lines for Defects (entry points for contaminants, egress points for module contents)

• Plant Growth Module is not structurally intact

  Pass

  Fail

  N/A

• Plant Growth Module Cannot Be Used - Must be replaced

• Likelihood to occur

  Low

  Medium

  High

• Preventive Measures - Ensure proper storage during transport and handling

  Sign

• CCP Completed

  Sign

• Step 2: Review Sphagnum / Seed Bag for visual signs of microbial or other contamination

• Sphagnum / Seed Bag and Water Bag are damaged, visually contaminated and / or leaking

  Pass

  Fail

  N/A

• Sphagnum / Seed Bag Cannot Be Used - Must be replaced with pre-sterilized and sealed bag

• Likelihood to occur

  Low

  Medium

  High

• Preventive Measures - Ensure proper storage during transport and handling

  Sign

• CCP Completed

  Sign
Sterilization of Plant Growth Module and Support Systems

• Step 1: Check Surface Sterilization of the Plant Growth Module and Associated Input / Output lines has been completed

• The Sterilization Chart confirming surface sterilization of the Plant Growth Module & support systems has not been completed

  Pass

  Fail

  N/A

• Likelihood to occur

  Low

  Medium

  High

• Preventive Measures - Ensure regular quality assurance inspections with signoff

  Sign

• CCP Completed

  Sign

Plant Health / Contamination Checks

• Step 1: Check Daily water levels, pH, EC, and sensors functionality (monitoring temperature, CO2 , light intensity and relative humidity)

• The Daily Plant Health Check Sheet has not been complete

  Pass

  Fail

  N/A

• Likelihood to occur

  Low

  Medium

  High

• Preventive Measures - Ensure regular quality assurance inspections with signoff

  Sign

• CCP Completed

  Sign

• Step 2: Check Contamination Control as per Microbial Contaminant Detection and Nutrient Determination Has been Carried Out

• Contamination Control on Growth Module and Food Samples for Harvest has not occurred

  Pass

  Fail

  N/A

• Likelihood to occur

  Low

  Medium

  High

• Preventive Measures - Ensure regular quality assurance inspections with signoff

  Sign

• CCP Completed

  Sign

Plant Harvest Checks

• Step 1: Ensure Harvest Utensils have been sterilized

• Sterilization Chart confirming surface sterilization of the harvest utensils is not complete

  Pass

  Fail

  N/A

• Likelihood to occur

  Low

  Medium

  High

• Preventive Measures - Ensure regular quality assurance inspections with signoff

  Sign

• CCP Completed

  Sign

• Step 2: Ensure Plant Harvest Data Sheet has been completed

• Plant Harvest Data Sheet has not been completed

  Compliant

  Non-Compliant

  N/A

• Likelihood to occur

  Low

  Medium

  High

• Preventive Measures - Ensure regular quality assurance inspections with signoff

  Sign

• CCP Completed

  Sign

CCP

• Process Step / CCP:

• Critical Limits

Monitoring Procedures

• What

• How

• Frequency

• Who

• Corrective Action(s)

Completion

• Signature of Assigned Employee

  Sign