I don't exactly know what the comment is but one thing it could be is that the inherent hazards of the raw materials have not been considered, this could either be done as a separate hazard analysis of raw material hazards or as part of your "raw material intake" step in your plan. If you think about it, the type of raw material you are taking in have different intrinsic hazards, e.g. grain flours have micro presence of
B. cereus and possibly
Salmonellae depending on whether they've been heat treated. Spices you should consider micro hazards, e.g.
S. aureus, Salmonellae (potentially harvested in poor hygienic conditions) but also particularly chemical hazards e.g. Sudan dyes, allergens from sieving cross contamination etc.
I've recently rewritten a
HACCP plan for a client and it's amazing to see how little some people specify the step, the ingredient and the hazard which is vital because controls for
E. coli O157 H7 will not necessarily work on
B. cereus and yet it's maddening to see someone write "presence of pathogenic microorganisms" and leave it at that!
Edited by GMO, 26 March 2008 - 07:18 PM.