Title Page
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Conducted on
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Store name/No.
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Prepared by
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Location
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After reviewing your CCP's using analytics, you can now repeat the following section once for each CCP. This acts as a reference guide and point of truth.
CCP Critical limits #
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What CCP is this for?
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What are the limits for this CCP (Temperature range, amount of salt content, level of cleanliness, time taken etc)
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How were the limits determined? (experimental evidence, published results)
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What action should be taken if thresholds are broken? E.g throw out product, add water, freeze etc
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Is the relationship between the hazard and the critical limit correct to your knowledge?
Sign off
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The above statements are true and accurate as of date listed below
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Signed off on:
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Signed by: