Metal Detection, recording deviations and corrections
Hello,
Metal detection is one of my critical control points. I have a book that I log every time the metal detects anything. I log what was found, if product was contaminated, disposition of product if so, immediate action taken, steps to prevent recurrence of deviation. Then in my haccp plan I log any corrective actions needed (Operator did not perform enough checks, Metal detector became unplugged, Operator did not record checks properly, and corrective actions. Do I have to record in my haccp book every time there is a metal hit if I record it in a separate book?
Thank you
Hello,
Metal detection is one of my critical control points. I have a book that I log every time the metal detects anything. I log what was found, if product was contaminated, disposition of product if so, immediate action taken, steps to prevent recurrence of deviation. Then in my haccp plan I log any corrective actions needed (Operator did not perform enough checks, Metal detector became unplugged, Operator did not record checks properly, and corrective actions. Do I have to record in my haccp book every time there is a metal hit if I record it in a separate book?
Thank you
No, as long as your HACCP plan book indicates that you have another controlled document/book/spread sheet that you are recording deviations and corrections, you should be fine. This is part of record keeping of your HACCP plan.
Hello,
Metal detection is one of my critical control points. I have a book that I log every time the metal detects anything. I log what was found, if product was contaminated, disposition of product if so, immediate action taken, steps to prevent recurrence of deviation. Then in my haccp plan I log any corrective actions needed (Operator did not perform enough checks, Metal detector became unplugged, Operator did not record checks properly, and corrective actions. Do I have to record in my haccp book every time there is a metal hit if I record it in a separate book?
Thank you
The text is a little confusing, Too many "books".
the haccp plan is normally a separate, fixed, reference document often stored in a Haccp Manual M1, Not involved in "logging" data.
The haccp plan's "monitoring" section should refer to a Form XYZ which becomes a Record XYZ. The latter are usually kept in a Binder B1.
Monitoring data for CCPs requires to be Verified which is usually included/ facilitated on the Form XYZ.
Any Defective data on Form XYZ requires raising another (cross-linked) Corrective Action Form/Record LMN which is usually kept in another Binder B2.
Corrective actions may require root analysis which sometimes is on same Form/Record LMN and sometimes on a separate Form/Record OPQ in another Binder B3
Hopefully not too many Forms/Records/Binders. :smile: