My question is about the decision tree (the process steps are:receive goods-storage-repacking-distribution). If i use the 'old' version of the decision tree, every step is a CCP (i find it too much) but if I use the 'new' version where the first question is "is the hazard managed by a pre-requisite programme?" i am going to answer "yes" -because before I implement HACCP system the prerequisite programmes have to be in place- so in that case i don't have CCP at all, which i feel incorrect as well.
If I use the old one and all of the steps are CCP the way how i can monitor or the corrective actions will require the same documentations what i need as an evidence when i say i have the prerequisite programme in place. For example pest control documents to eliminate physical hazard during storage. The pest control is already a prerequisite.
Which tree shall I use? How can i make a difference between the process step is managed by prerequisite programmes or still a CCP?
Thank you for the help.