I am helping a friend develop a HACCP system for his pickle (onions, cabbage etc with spices) and chutney manufacturing kitchen. His production is now increasing with 120,000 jars forcast this year. He only has a small unit - a very nice brand new kitchen and small office, wc and rather cramped storage area which has a labelling machine, wooden pallets and racking for ingredients plus a couple of freezers. All the work is done by hand (cutting all veg included!), chutney is stirred manually while cooking and filled manually too.
His empty jars are delivered palletised as he needs them and the finished product is stored in a cellar to mature for a few months. He has started the HACCP process (not very successfully i feel as he has few ccps and many of the points are business critical not food safety critical).
control Points identified so far are:
contamination on fresh vegetables on arrival - control - washing and manual visual inspection (most veg is grown on local farms)
Some veg is prepared and delivered frozen - the factory which prepares these is audited by my friend but has a haccp process in place.
glass contamination - jars are visually inspected before and after washing and hot drying in an oven, and again before hot fill (CCP) to ensure they are intact
Wooden pallets have cardboard layers on them to prevent wooden splinters falling into jars
microbiological contamination - from plastic covering (could be rodent urine?) as pallets are brought and unpacked in the kitchen - control - good personal hygiene
metal contamination from screws in the lids of the cooking kettles - control to check they are there before putting ingredients in the kettle and during / after cooking.
The filled jars are kept in a cellar - there is the potential for contamination by pests (urine onto the jars ) so there are bait boxes and traps around the site and in the cellar.
This doesnt seem very much but it isnt a very complicated process. Is there anything else that anyone can think of?
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