Is anyone willing to share your HACCP plan for spices or at least tell me what your CCPs are? I'm QA Manager at a coffee roaster. We have another site that I've been given responsibility of, that roasts coffee and packages spices (small volume). I don't know a lot about spices and they are in need of a HACCP Plan. This site purchases spices, mixes and packages them. No metal detection. I would say the control for foreign material would be visual inspection. They purchase from 3 approved suppliers that are either BRC or SQF certified. They all provide CoAs, but only two include micro testing. The third supplies an Environmental Monitoring Statement that says risk is low given their robust sanitation program and that they require micros from their suppliers. They will add micros on their CoAs for a fee and my company is willing to do that if necessary. Examples or advice would be appreciated!
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