thanks for the help.
For the flow diagram, is it better to include more steps or keep it simple???
Dear haytonproduce,
Thks for documents.
Few quick comments –
A
haccp plan typically requires completion of all 7, sometimes more, steps referred in yr 1st attachment. The specific required details may well depend on yr intended use of the “plan”, eg the requirements of yr intended standard of certification.
The hazard analysis typically covers the process itself and any inputs (eg if you receive raw material from another grower, this will be an input and you will have to assess its risk). It could include outputs, onward distribution and further if required but often does not, other than if required for items such as traceability, recall .
The 2nd attachment describes some results of an (unknown) hazard analysis. Difficult to evaluate further without at least a flow chart and a hazard analysis
The flow chart should have sufficient detail that someone could use it to walk through yr set-up and compare the various stages. Normally it should show all process steps plus inputs (eg ingredients, packaging) and outputs such as waste materials (the last item is sometimes omitted, this may not matter depending on the standard involved). The
haccp plan is based on the flowchart so any significant omissions may result in an invalid risk assessment for yr own, and audit, purposes.
Yes, a
haccp plan may have no
CCPs as such.
Haccp involves risk assessment which is subjective. Risk analysis of a”harvesting vegetables process” within a
haccp framework can be a matter of opinion (and sometimes definition) as far as
CCPs are concerned. may also depend on local interpretations. Some process steps such as in post#3 are popular choices but not agreed on by all users. For example, based on their own interpretation, AFAIK USFDA do not specify any
CCPs for yr type of process, they focus on giving guidance for “minimising risks”. There is often no perfect answer but it is necessary that you can validate yr preferred response.
Some growers prefer to be certified within a GAP scheme which gives (maybe) more prescriptive requirements as to precise documentation to be submitted.
I am unsure as to yr technical background regarding
haccp. If limited, a quick course may be helpful.
There are some free, downloadable, fully explained, generic
haccp manuals with extensive forms / examples on this forum if you are interested.?
Another flow chart for postharvesting here –
http://www.ifsqn.com...dpost__p__34610(this is probably over-detailed although nice)
(some hazard analyses [for ISO22000] for this flowchart in later posts in this thread).
2 more growing / harvesting vegetable
haccp plans here –
http://www.ifsqn.com...dpost__p__52698Rgds / Charles.C