Hi
I have finally finished another version of my HACCP
Please take a look and make any comments, criticism or advice to help have this audit ready as I have my audit next Tuesday
Thanks
Hi Astro,
Thks revised version. The PRP layout looks quite attractive.
The word "cleaning" appears in numerous places. It's perhaps a nitpick but "cleaning/sanitising" is more accurate (as stated in suggested PRPs/BRC8)
IMHO Column C is not really necessary if stated in Column D.
IMO there are some missing "M" entries, for example within Step 11. (This item is also, I think, usually regarded as an input so is somewhat misplaced).
I deduce you have changed the risk matrix. Consequently following comment is somewhat "speculative" - numerous entries in Sheet1, Columns U,V,W look either illogical or incorrect. i suggest you recheck (rethink?) the entries in these columns. Just as two examples - U11 is surely impossible, V12 looks nearly impossible.
I only just noticed yr specified numbers for metal detector critical limits. IMEX these values are highly unusual (ie high) as representative MD sensitivity limits.
Some of the text reads a little strange to me, eg Sheet 3, E5, but I am unfamiliar with some of the terminologies so may be usual..
Otherwise no further additions to my comments in Post 16 and previous Posts.
Good Luck !
PS (added) -
(1) Extending above comment, just noted there is no "M" section included for the Raw Material. This IMO is a significant omission which I should have spotted earlier. It is advantageous to automatically list BCP(A) Rows for every Process step. Avoids omissions.
(2) Also just noted that recycled water is used in this process. IMEX this is likely to be auditorially questioned at some depth from a Safety POV..