If the food manufacturing required HACCP and preventive control both then separate hazard analysis required or preventive control hazard analysis is sufficient. If the CCP is identified under that preventive control (Column 5) then it would be accepted for SQF or BRCGS audit as GFSI is HACCP based food safety.
Preventive Control Hazard Analysis – 1 (ingredient Processing step), 2 (Identify hazards--) ---------
(5) What preventive control measure(s) can be applied to significantly minimize or prevent the food safety hazard?
Process including CCPs, Allergen, Sanitation, Supply-chain, other preventive control