Dear Naseem,
Thanks for the process chart, looks quite nice. Must admit this is the first plan I have seen for this product type.
There are a few items I am unsure, eg “PMO” = ?, “SMP” = Sodium MonoPhosphate or Skimmed Milk Powder or ?
“Vitamin” = A,C ??
Basically seems to be a grinding/weighing/mixing/dispensing /coding/storing process. I presume this all done at ambient (ie non-chilled) temperature.
I assume the product is shelf-stable.
I assume you have a specification(s) for the product/ingredients, see 2,3 in my previous post. I presume these identify all the items as (validatably)(BCP) food grade. I assume relevant COAs are supplied for each ingredient lot.
I assume all typical prerequisites are implemented., eg as per PAS220 so that the environment / personnel /equipment is suitably hygienic for the product. I presume none of the items are allergenic (If SMP = Skimmed Milk Powder, would be

).
If so, yr
metal detector CCP1 (implemented how ?) is a typical choice for many
haccp plans although would be more logical further down the line (maybe this is not practical?). Most of the usual contamination hazards should be controlled by PRPs.
Not sure why yr sachet filling is CCP2 ? (safety hazard = ?).
Vitamin toxicity might be a relevant hazard depending on yr actual process details.
Rgds / Charles.C