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By
Dr.Atcharaporn Khoomtong
HACCP for Fruit Processing
Case study: Canned Pineapple sliced in syrup
12 Steps of HACCP
 Assemble HACCPTeam
 Describe Product
 Identify the intended use
 Construct flow diagram
 On-site confirmation of flow diagram
 Conduct a hazard analysis.
 Identify critical control points.
 Establish critical limits for each critical control point.
 Establish critical control point monitoring requirements.
 Establish corrective actions.
 Establish record keeping procedures.
 Establish procedures for verifying the HACCP system is working as intended.
2
HACCP Team
Leader
HACCP
Team
Assemble HACCP team
3
Establish HACCP Team
Name Position/Department Experience
Mr. Been Production Manager
(HACCPTeam leader)
B.Sc FoodTechnology
GMP,HACCP
Miss Happiness Quality Assurance Manager B.Sc Food Science
GMP,HACCP
Mrs.Glady Assistant Manager of
Research Development
B.Sc Food Science
GMP,HACCP
Mr.Canny Engineering Supervisor B.Sc FoodTechnology
GMP,HACCP
Mrs.Pineapple Purchasing Manager Bachelor degree Marketing
GMP,HACCP
4
Product Description and Intended Use
Product name Canned pineapple in syrup
Important product characteristic of
product
(aw, pH, etc.)
Sliced pineapple ,added syrup Brix 14-18 ,
Commercial sterilize, pH not more than
4.2,No pathogenic Bacteria,The color of the
product shall be normal for the varietal type
How is it to be used Ready to eat
Packaging The product is packed in tin can*
sizeA2(20 oz) , end coated with lacquer
place in corrugated carton, sealed with PP
tape and strapped with plastic strapped.
Shelf life 3 years from production date in original
pack at mentioned storage condition.
Storage Store in dry condition at room temperature
25- 30 ๐C
5
Note * mean"Tin" cans are made of tinplate (tin-coated steel).
In some locations,cans made of aluminum are called "tin cans".
Product Description and Intended Use
Where will it be sold foreign market
Labeling instructions name or trademark identifying a product ,
manufacturer, lot, manufacture date,
expiry date, ingredient, DrainedWeight in
grams, NetWeight
Target group of customers Food industry and General consumer.
Intended use Food industry and General consumer.
Distribution Control Keep the product in dry place during
distribution, storage and handling.
Con’
6
Plant Layout
7
Raw Material and Ingredient
8
Raw material/
Ingredients
appearance storage package size
Pineapple Fresh, whole Room temp.
Not more than 2
days
- -
Sugar Crystals,white Dry@Room temp.
2 years
PE bag 50 Kgs
Citric acid Crystals,white Dry@Room temp.
2 years
PE bag 50 Kgs
Hazard occurence in process step /
Environment of Production
Biological Chemical Physical
Pathogenic Bacteria
:Bacillus cereus
:Salmonella Spp.
: E.coli
: Coliform bacteria
:Staphylococcus aureus
: Clostridium botulinum
: Clostridium Perfringens
: Flat Sour group
: Aciduric spoilage group
Yeast & Mold
From Raw material
- Herbicide
- Heavy metal
- Nitrate
-From Equipment
-Lubricant
-FromTin cans
-Tin
-Lacquer
-Rusty
- From Sanitizing
Chemical
:Detergent
:Chlorine
: Sodium hydroxide
: Nitric acid
-Wood
- Metal
- Plastic
- Sand
- Jewelry
- Glass
9
Flow diagram
10
CCP1
Con’ 11
Flow diagramCCP2
CCP3
CCP4
CCP5
CCP6,
CCP7
Decision
tree
12
HACCP Analysis
13
Con’
Process
step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
1 Receiving
Pineapple
BIO.
Salmonella spp.,E.coli,
Clostridium Perfringens
Staphylococcus aureus,
Exist: from rotten
fruit, Fertilizer
(plantation)
Pathogenic bacteria &
Yeast &Mold
Contamination: From
trucks
Approve supplier list ;Raw Material
Specification & Record
Truck inspection & Record
Y N Y Y N
CHEM.
Herbicide
Contamination: From
plantation
Approve supplier list (GAP),
Fertilizer & Chemical Control
& Analysis of external lab
Y N N - N
HACCP Analysis
14
Con’
Process
step
Hazards
and
possible
causes
Control
measures
Q1 Q2 Q3 Q4
Process
step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
1 Receiving
Pineapple
CHEM. CON’
Nitrate
Contamination: From
plantation
Oil & Lubricant
Contamination: From
trucks
Fertilizer & Chemical Control
Record Nitrate Inspection
Raw Material Specification, Record
Oil & Lubricant Contamination
Y
Y
N
N
Y
N
Y
-
N
N
PHYS.
Wood, Sand
Contamination: From
Supplier
Raw Material Specification,
Record Foreign Matter
Y N N - N
HACCP Analysis
15Con’
Process
step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
2 Sorting BIO.
Pathogenic bacteria &
Yeast &Mold
Contamination:
From Equipment
Cleaning Program & Record Y N Y Y N
CHEM.
Lubricant
Contamination: From
machine
Sanitizing chemical
Contamination: From
cleaning
Preventive Maintenance,
Check Lubricant
Contamination
Cleaning Program & Record,
Chemical Residual
Y N N - N
PHYS.
No perceived hazard -
- - - - -
HACCP Analysis 16Con’
Process
step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4
Y/
N
3Washing
(Residual
Cl2 20-40
ppm.)
BIO.
E.coli,Coliform bacteria
Contamination:
FromWater
Pathogenic bacteria
GROWTH
:From dirty water
collect
WaterTreatment Control & Record
Change water (over flow or drain
every hour)
Y
Y
N
N
Y
Y
Y
Y
N
N
CHEM.
High chlorine
Contamination: From
Water treatment
Sanitizing chemical
Contamination: From
cleaning
WaterTreatment Control &
Record
Cleaning Program &Record,
Chemical Residual
Y
Y
N
N
N
N
-
-
N
N
PHYS.
No perceived hazard -
- - - - -
HACCP Analysis
17
Con’
Process
step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
4 Grading BIO.
Pathogenic bacteria &
Yeast &Mold
Contamination:
From Equipment
(Grader)
Cleaning Program & Record,
Sanitation Inspection Record
Y N Y Y N
CHEM.
Lubricant
Contamination: From
machine
Preventive Maintenance,
Check Lubricant
Contamination
Y N N - N
PHYS.
No perceived hazard -
- - - - -
HACCP Analysis
18Con’
Process
step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
5 Peeling BIO.
Pathogenic bacteria &
Yeast &Mold
Contamination:
From Equipment
(GINAGA)
Cleaning Program & Sanitation
Inspection Record
SwabTest Program & Record
Y N Y Y N
CHEM.
Lubricant
Contamination: From
machine
Preventive Maintenance,
Check Lubricant
Contamination
Y N N - N
PHYS.
Metal fragments
Contamination: : From
Equipment (GINAGA)
Preventive Maintenance,
Record
Y N Y Y N
19
Process
step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
6Trimming BIO.
Pathogenic bacteria &
Yeast &Mold
Contamination:
From Equipment
(TRIMMER)
E.coli,Coliform
bacteria,Staphylococcus
aureus
Contamination: From
Workers
Cleaning Program & Sanitation
Inspection Record
SwabTest Program & Record
Personal Hygiene & Record,
SwabTest Program & Record
Y
Y
N
N
Y
Y
Y
Y
N
N
CHEM.
Sanitizing chemical
Contamination: From
cleaning
Cleaning Program & Record,
Chemical Residual
Y N N - N
HACCP Analysis
HACCP Analysis
20
Process
step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
6Trimming
CON’
PHYS.
Metal fragments
Contamination from
machine (TRIMMER)
Jewelry
Contamination: From
Workers
Glass
Contamination: From
Light bulbs
Preventive Maintenance,
Personal Hygiene & Record,
Glass control
Y
Y
Y
N
N
N
Y
N
N
Y
-
-
N
N
N
Con’
21
Process
step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
7 Slicing
(SLICER)
BIO.
Pathogenic bacteria &
Yeast &Mold
Contamination:
From Equipment
(SLICER)
E.coli,Coliform
bacteria,Staphylococcus
aureus
Contamination: From
Workers
Cleaning Program & Sanitation
Inspection Record
SwabTest Program & Record
Personal Hygiene & Record,
SwabTest Program & Record
Y
Y
N
N
Y
Y
Y
Y
N
N
CHEM.
Sanitizing chemical
Contamination: From
cleaning
Cleaning Program & Record,
Chemical Residual
Y N N - N
HACCP Analysis
22
Process
step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
7 Slicing
(SLICER)
CON’
CHEM.
Lubricant
Contamination: From
machine
Preventive Maintenance, Check
Lubricant Contamination
Y N N - N
PHYS.
Metal fragments
Contamination from
machine (Knife)
Jewelry
Contamination: From
Workers
Preventive Maintenance,
Personal Hygiene & Record,
Y
Y
N
N
Y
N
Y
-
N
N
HACCP Analysis
Con’
Process
step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
8 Filling
into cans
BIO.
Pathogenic bacteria &
Yeast &Mold
Contamination:
From Equipment
(BELT CONVEYER /
FILLER)
E.coli,Coliform
bacteria,Staphylococcus
aureus
Contamination: From
Workers
Cleaning Program & Sanitation
Inspection Record
SwabTest Program & Record
Personal Hygiene & Record,
SwabTest Program & Record
Y
Y
N
N
Y
Y
Y
Y
N
N
CHEM.
Sanitizing chemical
Contamination: From
cleaning
Cleaning Program & Record,
Chemical Residual
Y N N - N
23
HACCP Analysis
HACCP Analysis
24
Process
step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
8 Filling
into cans
CON’
PHYS.
Jewelry
Contamination: From
Workers
Glass
Contamination: From
Light bulbs
Personal Hygiene & Record,
Glass control
Y
Y
N
N
N
N
-
-
N
N
Con’
HACCP Analysis
25
Con’
Process
step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
9 Receiving
Tin Cans
BIO.
Bacillus spp.& MOLD
EXIST
Bacillus spp.& MOLD,
E.coli,Coliform
Staphylococcus aureus
Recontamination
From Double seam
defect (supplier)
Approve supplier list ; Empty
Can Inspection & Record
Empty Can Inspection (Tear
down &Visual Seam)
Y
Y
N
Y
Y
-
Y
-
N
CCP1
CHEM.
Oil & Lubricant
Contamination: From
machine
Approve supplier list ,
Oil & Lubricant Contaminate
Inspection
Y N N - N
HACCP Analysis
26
Process
step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
9 Receiving
Tin Cans
CON’
PHYS.
Metal fragments
Contamination: From
TIN Plate
Foreign Matter Contamination
Inspection
Y N N - N
Con’
HACCP Analysis
27
Con’
Process
step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
10 Washing BIO.
Pest
Contamination:
Can storage
E.coli,Coliform
Contamination
FromWater
Pest Control & Record
WaterTreatment Control & Record
Y
Y
N
N
Y
Y
Y
Y
N
N
CHEM.
Rusty can
Contamination
High Chlorine
Concentration
WaterTreatment Control &
Record
Y N N - N
PHYS.
No perceived hazard -
- - - - -
HACCP Analysis
28
Con’
Process
step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
11 Water BIO.
E.coli,Coliform
Contamination
FromWater
WaterTreatment Control & Record Y N Y Y N
CHEM.
High Chlorine
Concentration:
From Over f eeded
Cl2 water
WaterTreatment Control &
Record
Y N N - N
PHYS.
No perceived hazard -
- - - - -
Process
step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
12 Added
Syrup
(Packing media)
BIO.
Clostridium botulinum
GROWTH
From : High pH
Pathogenic bacteria
Yeast &Mold
Contamination:
From Equipment
Packing Media Control (pH) &
Record
Cleaning Program & Sanitation
Inspection Record
SwabTest Program & Record
Y
Y
Y
N
-
Y
-
Y
CCP2
N
CHEM.
Sanitizing chemical
Contamination:
From cleaning
Cleaning Program & Record,
Chemical Residual
Y N N - N
PHYS.
Glass
Contamination:
From Light bulbs
Glass control Y N N - N
HACCP Analysis
29
HACCP Analysis
30Con’
Process
step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
13
Exhausting
BIO.
Bacillus cereus,Bacillus
coagurans SURVIVAL
Flat sour group,
Aciduric Spoilage group
From Low initial
temperature
InitialTemperature Control &
Record
Y Y - - CCP3
CHEM.
Sanitizing chemical
Contamination: From
cleaning
Cleaning Program & Record,
Chemical Residual
Y N N - N
PHYS.
No perceived hazard -
- - - - -
Process
step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
14
Seaming
BIO.
E.coli,Coliform bacteria,
Staphylococcus aureus
Recontamination
From Double seam
defect
Tare down & down visual seam
inspection & record
Y Y - - CCP4
CHEM.
Sanitizing chemical
Contamination: From
cleaning
Oil & Lubricant
Contamination: From
machine( SEAMER )
Cleaning Program & Record
Preventive Maintenance,
Check Lubricant
Contamination
Y
Y
N
N
N
N
-
-
N
N
PHYS.
No perceived hazard -
- - - - -
HACCP Analysis
31
Con’
HACCP Analysis
32Con’
Process
step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
15
Cooking
BIO.
Bacillus cereus,Bacillus
coagurans Flat sour
group,Aciduric Spoilage
group SURVIVAL
From Inadequate
temperature &Time
cooking
Cooking water temp.&
cooking time
Y Y - - CCP5
CHEM.
No perceived hazard - - - - - -
PHYS.
No perceived hazard -
- - - - -
HACCP Analysis
Process
step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
16
Cooling
BIO.
E.coli,Coliform bacteria,
Recontamination
From Cooling water
Bacillus cereus,Bacillus
coagurans Flat sour
group,Aciduric Spoilage
group SURVIVAL
From High CCT.
After cooling
Residual chlorine control in
cooling water (Not less than
0.2 ppm) & record
Center CanTemperatureAfter
Cooling control & Record
Y
Y
N
N
Y
Y
N
N
CCP6
CCP7
CHEM.
No perceived hazard -
- - - - -
PHYS.
No perceived hazard -
- - - - -
33Con’
HACCP Analysis
34
Con’
Process
step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
17
Storage
BIO.
No perceived hazard - - - - - -
CHEM.
HighTIN content not
more than 200 ppm
Tin Content Specification &
Record Check before loading
Shelf life not more than 3
years.
Y N N - N
PHYS.
No perceived hazard -
- - - - -
HACCP Analysis
35
Process
step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
18
Labeling
BIO.
Pathogenic bacteria
Growth
:From shelf life product
more than shelf show in
label
Label inspection& record and
labeling & casing inspection
Y N N - N
CHEM.
HighTIN content not
more than 200 ppm
labeling & casing inspection Y N N - N
PHYS.
No perceived hazard -
- - - - -
HACCP Analysis
36
Process
step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
19
Receiving
Citric acid
BIO.
No perceived hazard - - - - - -
CHEM.
Impurity
(Heavy metal)
Contamination
Approve supplier list ,Analysis
heavy metal from supplier,
COA (Certificate of authentic)
Y N N - N
PHYS.
Wood, Sand
Contamination: From
Supplier
CitricAcid Inspection (Foreign
Matter)& Record
Y N N - N
37
Process step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
20 Unloading BIO.
Pathogenic bacteria
&Yeast &Mold
Contamination:
From Equipment
E.coli,Coliform
bacteria,Staphylococcus
aureus
Contamination: From
Workers
Cleaning Program &
Sanitation Inspection Record
SwabTest Program & Record
Personal Hygiene & Record,
SwabTest Program & Record
Y
Y
N
N
Y
Y
Y
Y
N
N
CHEM.
Sanitizing chemical
Contamination: From
cleaning
Cleaning Program &
Record, Chemical Residual
Y N N - N
HACCP Analysis
HACCP Analysis
38
Process step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
20 Unloading
CON’
PHYS.
Jewelry
Contamination:
FromWorkers
Plastic
Contamination:
From Citric acid bags
Personal Hygiene & Record,
Preventive Maintenance,
Strainer
Y
Y
N
N
N
N
-
-
N
N
Con’
HACCP Analysis
39
Process
step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
21
Receiving
Sugar
BIO.
No perceived hazard - - - - - -
CHEM.
Impurity (Heavy metal)
Contamination
Approve supplier list ,Analysis
heavy metal from supplier,
COA(Certificate of authentic)
Y N N - N
PHYS.
Wood, Sand
Contamination: From
Supplier
CitricAcid Inspection
(Foreign Matter)& Record
Y N N - N
40
Process step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
22 Unloading BIO.
Pathogenic bacteria
&Yeast &Mold
Contamination:
From Equipment
E.coli,Coliform
bacteria,Staphylococcus
aureus
Contamination: From
Workers
Cleaning Program &
Sanitation Inspection Record
SwabTest Program & Record
Personal Hygiene & Record,
SwabTest Program & Record
Y
Y
N
N
Y
Y
Y
Y
N
N
CHEM.
Sanitizing chemical
Contamination: From
cleaning
Cleaning Program &
Record, Chemical Residual
Y N N - N
HACCP Analysis
HACCP Analysis
41
Process step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
22 Unloading
CON’
PHYS.
Jewelry
Contamination:
FromWorkers
Plastic
Contamination:
From Sugar bags
Personal Hygiene & Record,
Preventive Maintenance,
Strainer
Y
Y
N
N
N
N
-
-
N
N
Con’
42
Process step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
23
Mixing&
Heating
BIO.
Clostridium botulinum
GROWTH
Contamination:
From HIGH pH
Pathogenic bacteria
&Yeast &Mold
Contamination:
From Equipment
Packing Media Control (pH)
& Record
Cleaning Program &
Sanitation Inspection Record
SwabTest Program & Record
Y
Y
N
N
Y
Y
Y
Y
N
N
CHEM.
Sanitizing chemical
Contamination: From
cleaning
Cleaning Program, Check
Chemical Residual
Y N N - N
HACCP Analysis
HACCP Analysis
43
Process step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
23 Mixing&
Heating
CON’
PHYS.
Plastic
Contamination:
From Sugar and
Citric acid bags
Preventive Strainer & Check
Strainer
Y N N - N
Con’
HACCP Analysis
44
Process
step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
24 Filtering BIO.
Pathogenic bacteria
Yeast &Mold
Contamination:
From Equipment
Cleaning Program & Sanitation
Inspection Record
SwabTest Program & Record
Y N Y Y N
CHEM.
Sanitizing chemical
Contamination:
From cleaning
Cleaning Program & Record,
Chemical Residual
Y N N - N
PHYS.
Metal fragments
Contamination:
From strainer
Preventive Strainer & Check
Strainer
Y N N - N
45
Process step
Hazards and
possible causes
Control measures Q1 Q2 Q3 Q4 Y/N
25
Syrup storage
BIO.
Pathogenic bacteria
&Yeast &Mold
Contamination:
From Equipment
Pathogenic bacteria
&Yeast &Mold
Contamination:
From Delay time
Cleaning Program & Sanitation
Inspection Record
SwabTest Program & Record
Delay time control
(not more than 8 hrs)
Y
Y
N
N
Y
Y
Y
Y
N
N
CHEM.
Sanitizing chemical
Contamination:
From cleaning
Cleaning Program & Record,
Chemical Residual
Y N N - N
PHYS.
No perceived hazard - - - - - -
HACCP Analysis
HACCP Plan
Process step Hazard Critical limit Control
measures
Monitoring
method
Corrective/
Preventive
Action
Receiving
Tin Cans
BIO:
Bacillus spp.&
MOLD, E.coli,
Coliform
Staphylococcus
aureus
Recontamin
ation
From Double
seam defect
(supplier)
Not found
Critical&major
Defect seam
(Visual seam)
Empty can
(Visual seam
inspection)
WHAT:
Critical&major
Defect seam
HOW :
Visual external
seam
inspection
WHEN:
every lot
WHERE:
Incoming area
WHO:
QA . Inspector
DURING
PROCESS
LINE: Reject
WHO:
QA . Supervisor
FINISHED
PRODUCT
PRODUCT:
Hold
(Sorting 100%)
WHO:
QA . Supervisor
46
CCP1: Step 9 ReceivingTin Cans
Con’
HACCP Plan
Process step Hazard Critical limit Control
measures
Monitoring
method
Corrective/
Preventive
Action
Added
Syrup
(Packing
media)
BIO:
Clostridium
botulinum
growth
From: High pH
pH not more
than 4.2
pH Meter
(Check pH
Eqilibrium
product)
WHAT: pH
HOW :Check
pH Eqilibrium
product
WHEN: First
time,every
code,every hour
WHERE:
Packing media
inspection area
WHO:
QA . Inspector
DURING
PROCESS
LINE: Adjust pH
WHO: operator
FINISHED
PRODUCT
PRODUCT: Hold
(Incubation 14
Days)
WHO:
QA . Supervisor
47
CCP 2: Step 12 Added Syrup (Packing media)
Con’
HACCP Plan
Process step Hazard Critical limit Control
measures
Monitoring
method
Corrective/
Preventive
Action
Exhausting BIO:
Bacillus cereus,
Bacillus
coagurans
SURVIVAL
Flat sour
group,
Aciduric
Spoilage group
From Low
initial
temperature
Can size<A10
not less than
60 ˚C
Note
(A2 =20 oz.)
Check initial
temperature
before
seaming
WHAT: initial
temperature
HOW :Check
initial
temperature
before seaming
WHEN: First
time,every
code,every 30
Mins
WHERE:
Packing media
inspection area
WHO:
QA . Inspector
FIRST
OPERATION
LINE: until reach
temp required and
recheck
WHO: production
line
DURING
PROCESS
LINE: stop process
until reach temp
required and stop
cooking time
FINISHED
PRODUCT
PRODUCT: Hold
(Incubation 14
Days)
WHO:
QA . Supervisor
48
CCP3: Step 13 Exhausting
Con’
HACCP Plan
Process step Hazard Critical limit Control
measures
Monitoring
method
Corrective/
Preventive
Action
Seaming BIO.
E.coli,Coliform
bacteria,
Staphylococcus
aureus
Recontaminati
on
From Double
seam defect
Not found
Critical&major
Defect seam
(Visual seam)
Empty can
(Visual seam
inspection)
WHAT:
Critical&major
Defect seam
HOW :
Visual external
seam inspection
WHEN:
Every 30 mins
Operating
seamer for visual
check
WHERE:
Seamer area
WHO:
QA . Inspector
DURING
PROCESS
LINE:
stor&seamer adjust
WHO:Operator/
Mechanic
FINISHED
PRODUCT
PRODUCT: Hold
(Sorting 100%)
WHO:
QA . Supervisor
49
CCP4: Step 14 Seaming
Con’
HACCP Plan
Process step Hazard Critical limit Control
measures
Monitoring
method
Corrective/
Preventive
Action
Cooking BIO:
Bacillus cereus,
Bacillus coagurans
Flat sour group,
Aciduric
Spoilage group
SURVIVAL
From Inadequate
temperature &
Time cooking
Temp not less
than 97˚C
A2 >20 min
Temperature
recorder
(Check
temperature
Commercial
Sterilization)
Check time
control
WHAT: Cooking
water
temperature
(MIG)and
Cooking time
HOW :Check
temperature
Commercial
Sterilization
WHEN:
every 30 Mins
(T)(productn
line) /every 1
hour(T)
(QA line)
WHERE:
Cooking area
WHO:
QA . Inspector
&productn line
DURING
PROCESS
LINE: stop process
until reach temp
required and stop
cooking time
WHO: operator/
QA . Supervisor
FINISHED
PRODUCT
PRODUCT: Hold
(Incubation 14
Days)
WHO:
QA . Supervisor
50
CCP5: Step 15 Cooking
Con’
HACCP Plan
Process step Hazard Critical limit Control
measures
Monitoring
method
Corrective/
Preventive
Action
Cooling BIO.
E.coli,Coliform
bacteria,
Recontaminati
on
From Cooling
water
Residual
Chlorine not less
than 0.2 ppm
Chlorine test
kit(LOVIBON)
WHAT:
Residual
Chlorine in
cooling water
HOW :Check
Residual
Chlorine
WHEN: every 2
hours by cooker
WHERE:
Cooker area
WHO:
QA . Inspector
&productn line
DURING
PROCESS
LINE:
Adjust Residual
Chlorine until
required (minimum
0.2ppm)
WHO: operator
FINISHED
PRODUCT
PRODUCT: Hold
(Incubation 14
Days)
WHO:
QA . Supervisor
51
CCP6: Step 16 Cooling
Con’
HACCP Plan
Process step Hazard Critical limit Control
measures
Monitoring
method
Corrective/
Preventive
Action
Cooling BIO:
Bacillus cereus,
Bacillus
coagurans Flat
sour group,
Aciduric
Spoilage group
SURVIVAL
From High
CCT.
After cooling
CCT not more
than45˚C
Center can
temperature
inspection
after cooling
(CCT)
WHAT: CCT
after cooling
HOW :Check
CCT after
cooling
WHEN: every
4 hours by
cooker
WHERE:
Cooker area
WHO:
QA . Inspector
&productn line
DURING
PROCESS
LINE: Increasing
flow rate of
cooling water
WHO: operator
FINISHED
PRODUCT
PRODUCT:
Hold (Incubation
14 Days)
WHO:
QA . Supervisor
52
Con’
CCP7: Step 16 Cooling
Verification Plan
53
Calibrate seam micrometer Every 6 months
Calibrate pH Meter Everyday before operation
CalibrateThermometer Every 3 months
CalibrateTimer Every month
RefreshTraining operator @ CCP point Every year
External lab for inspection finish product Every year
Internal audit GMP/HACCP Every 6 months
External lab for inspection WATER Every year
Verified HACCP Documents
(From step 1 – step 12)
Every year or Anytime that production
line/Ingredient was changed)
54
Thank you for your
attention

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haccp of pineapple canned in syrup

  • 1. By Dr.Atcharaporn Khoomtong HACCP for Fruit Processing Case study: Canned Pineapple sliced in syrup 12 Steps of HACCP  Assemble HACCPTeam  Describe Product  Identify the intended use  Construct flow diagram  On-site confirmation of flow diagram  Conduct a hazard analysis.  Identify critical control points.  Establish critical limits for each critical control point.  Establish critical control point monitoring requirements.  Establish corrective actions.  Establish record keeping procedures.  Establish procedures for verifying the HACCP system is working as intended. 2
  • 2. HACCP Team Leader HACCP Team Assemble HACCP team 3 Establish HACCP Team Name Position/Department Experience Mr. Been Production Manager (HACCPTeam leader) B.Sc FoodTechnology GMP,HACCP Miss Happiness Quality Assurance Manager B.Sc Food Science GMP,HACCP Mrs.Glady Assistant Manager of Research Development B.Sc Food Science GMP,HACCP Mr.Canny Engineering Supervisor B.Sc FoodTechnology GMP,HACCP Mrs.Pineapple Purchasing Manager Bachelor degree Marketing GMP,HACCP 4
  • 3. Product Description and Intended Use Product name Canned pineapple in syrup Important product characteristic of product (aw, pH, etc.) Sliced pineapple ,added syrup Brix 14-18 , Commercial sterilize, pH not more than 4.2,No pathogenic Bacteria,The color of the product shall be normal for the varietal type How is it to be used Ready to eat Packaging The product is packed in tin can* sizeA2(20 oz) , end coated with lacquer place in corrugated carton, sealed with PP tape and strapped with plastic strapped. Shelf life 3 years from production date in original pack at mentioned storage condition. Storage Store in dry condition at room temperature 25- 30 ๐C 5 Note * mean"Tin" cans are made of tinplate (tin-coated steel). In some locations,cans made of aluminum are called "tin cans". Product Description and Intended Use Where will it be sold foreign market Labeling instructions name or trademark identifying a product , manufacturer, lot, manufacture date, expiry date, ingredient, DrainedWeight in grams, NetWeight Target group of customers Food industry and General consumer. Intended use Food industry and General consumer. Distribution Control Keep the product in dry place during distribution, storage and handling. Con’ 6
  • 4. Plant Layout 7 Raw Material and Ingredient 8 Raw material/ Ingredients appearance storage package size Pineapple Fresh, whole Room temp. Not more than 2 days - - Sugar Crystals,white Dry@Room temp. 2 years PE bag 50 Kgs Citric acid Crystals,white Dry@Room temp. 2 years PE bag 50 Kgs
  • 5. Hazard occurence in process step / Environment of Production Biological Chemical Physical Pathogenic Bacteria :Bacillus cereus :Salmonella Spp. : E.coli : Coliform bacteria :Staphylococcus aureus : Clostridium botulinum : Clostridium Perfringens : Flat Sour group : Aciduric spoilage group Yeast & Mold From Raw material - Herbicide - Heavy metal - Nitrate -From Equipment -Lubricant -FromTin cans -Tin -Lacquer -Rusty - From Sanitizing Chemical :Detergent :Chlorine : Sodium hydroxide : Nitric acid -Wood - Metal - Plastic - Sand - Jewelry - Glass 9 Flow diagram 10 CCP1
  • 7. HACCP Analysis 13 Con’ Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 1 Receiving Pineapple BIO. Salmonella spp.,E.coli, Clostridium Perfringens Staphylococcus aureus, Exist: from rotten fruit, Fertilizer (plantation) Pathogenic bacteria & Yeast &Mold Contamination: From trucks Approve supplier list ;Raw Material Specification & Record Truck inspection & Record Y N Y Y N CHEM. Herbicide Contamination: From plantation Approve supplier list (GAP), Fertilizer & Chemical Control & Analysis of external lab Y N N - N HACCP Analysis 14 Con’ Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 1 Receiving Pineapple CHEM. CON’ Nitrate Contamination: From plantation Oil & Lubricant Contamination: From trucks Fertilizer & Chemical Control Record Nitrate Inspection Raw Material Specification, Record Oil & Lubricant Contamination Y Y N N Y N Y - N N PHYS. Wood, Sand Contamination: From Supplier Raw Material Specification, Record Foreign Matter Y N N - N
  • 8. HACCP Analysis 15Con’ Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 2 Sorting BIO. Pathogenic bacteria & Yeast &Mold Contamination: From Equipment Cleaning Program & Record Y N Y Y N CHEM. Lubricant Contamination: From machine Sanitizing chemical Contamination: From cleaning Preventive Maintenance, Check Lubricant Contamination Cleaning Program & Record, Chemical Residual Y N N - N PHYS. No perceived hazard - - - - - - HACCP Analysis 16Con’ Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/ N 3Washing (Residual Cl2 20-40 ppm.) BIO. E.coli,Coliform bacteria Contamination: FromWater Pathogenic bacteria GROWTH :From dirty water collect WaterTreatment Control & Record Change water (over flow or drain every hour) Y Y N N Y Y Y Y N N CHEM. High chlorine Contamination: From Water treatment Sanitizing chemical Contamination: From cleaning WaterTreatment Control & Record Cleaning Program &Record, Chemical Residual Y Y N N N N - - N N PHYS. No perceived hazard - - - - - -
  • 9. HACCP Analysis 17 Con’ Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 4 Grading BIO. Pathogenic bacteria & Yeast &Mold Contamination: From Equipment (Grader) Cleaning Program & Record, Sanitation Inspection Record Y N Y Y N CHEM. Lubricant Contamination: From machine Preventive Maintenance, Check Lubricant Contamination Y N N - N PHYS. No perceived hazard - - - - - - HACCP Analysis 18Con’ Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 5 Peeling BIO. Pathogenic bacteria & Yeast &Mold Contamination: From Equipment (GINAGA) Cleaning Program & Sanitation Inspection Record SwabTest Program & Record Y N Y Y N CHEM. Lubricant Contamination: From machine Preventive Maintenance, Check Lubricant Contamination Y N N - N PHYS. Metal fragments Contamination: : From Equipment (GINAGA) Preventive Maintenance, Record Y N Y Y N
  • 10. 19 Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 6Trimming BIO. Pathogenic bacteria & Yeast &Mold Contamination: From Equipment (TRIMMER) E.coli,Coliform bacteria,Staphylococcus aureus Contamination: From Workers Cleaning Program & Sanitation Inspection Record SwabTest Program & Record Personal Hygiene & Record, SwabTest Program & Record Y Y N N Y Y Y Y N N CHEM. Sanitizing chemical Contamination: From cleaning Cleaning Program & Record, Chemical Residual Y N N - N HACCP Analysis HACCP Analysis 20 Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 6Trimming CON’ PHYS. Metal fragments Contamination from machine (TRIMMER) Jewelry Contamination: From Workers Glass Contamination: From Light bulbs Preventive Maintenance, Personal Hygiene & Record, Glass control Y Y Y N N N Y N N Y - - N N N Con’
  • 11. 21 Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 7 Slicing (SLICER) BIO. Pathogenic bacteria & Yeast &Mold Contamination: From Equipment (SLICER) E.coli,Coliform bacteria,Staphylococcus aureus Contamination: From Workers Cleaning Program & Sanitation Inspection Record SwabTest Program & Record Personal Hygiene & Record, SwabTest Program & Record Y Y N N Y Y Y Y N N CHEM. Sanitizing chemical Contamination: From cleaning Cleaning Program & Record, Chemical Residual Y N N - N HACCP Analysis 22 Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 7 Slicing (SLICER) CON’ CHEM. Lubricant Contamination: From machine Preventive Maintenance, Check Lubricant Contamination Y N N - N PHYS. Metal fragments Contamination from machine (Knife) Jewelry Contamination: From Workers Preventive Maintenance, Personal Hygiene & Record, Y Y N N Y N Y - N N HACCP Analysis Con’
  • 12. Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 8 Filling into cans BIO. Pathogenic bacteria & Yeast &Mold Contamination: From Equipment (BELT CONVEYER / FILLER) E.coli,Coliform bacteria,Staphylococcus aureus Contamination: From Workers Cleaning Program & Sanitation Inspection Record SwabTest Program & Record Personal Hygiene & Record, SwabTest Program & Record Y Y N N Y Y Y Y N N CHEM. Sanitizing chemical Contamination: From cleaning Cleaning Program & Record, Chemical Residual Y N N - N 23 HACCP Analysis HACCP Analysis 24 Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 8 Filling into cans CON’ PHYS. Jewelry Contamination: From Workers Glass Contamination: From Light bulbs Personal Hygiene & Record, Glass control Y Y N N N N - - N N Con’
  • 13. HACCP Analysis 25 Con’ Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 9 Receiving Tin Cans BIO. Bacillus spp.& MOLD EXIST Bacillus spp.& MOLD, E.coli,Coliform Staphylococcus aureus Recontamination From Double seam defect (supplier) Approve supplier list ; Empty Can Inspection & Record Empty Can Inspection (Tear down &Visual Seam) Y Y N Y Y - Y - N CCP1 CHEM. Oil & Lubricant Contamination: From machine Approve supplier list , Oil & Lubricant Contaminate Inspection Y N N - N HACCP Analysis 26 Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 9 Receiving Tin Cans CON’ PHYS. Metal fragments Contamination: From TIN Plate Foreign Matter Contamination Inspection Y N N - N Con’
  • 14. HACCP Analysis 27 Con’ Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 10 Washing BIO. Pest Contamination: Can storage E.coli,Coliform Contamination FromWater Pest Control & Record WaterTreatment Control & Record Y Y N N Y Y Y Y N N CHEM. Rusty can Contamination High Chlorine Concentration WaterTreatment Control & Record Y N N - N PHYS. No perceived hazard - - - - - - HACCP Analysis 28 Con’ Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 11 Water BIO. E.coli,Coliform Contamination FromWater WaterTreatment Control & Record Y N Y Y N CHEM. High Chlorine Concentration: From Over f eeded Cl2 water WaterTreatment Control & Record Y N N - N PHYS. No perceived hazard - - - - - -
  • 15. Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 12 Added Syrup (Packing media) BIO. Clostridium botulinum GROWTH From : High pH Pathogenic bacteria Yeast &Mold Contamination: From Equipment Packing Media Control (pH) & Record Cleaning Program & Sanitation Inspection Record SwabTest Program & Record Y Y Y N - Y - Y CCP2 N CHEM. Sanitizing chemical Contamination: From cleaning Cleaning Program & Record, Chemical Residual Y N N - N PHYS. Glass Contamination: From Light bulbs Glass control Y N N - N HACCP Analysis 29 HACCP Analysis 30Con’ Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 13 Exhausting BIO. Bacillus cereus,Bacillus coagurans SURVIVAL Flat sour group, Aciduric Spoilage group From Low initial temperature InitialTemperature Control & Record Y Y - - CCP3 CHEM. Sanitizing chemical Contamination: From cleaning Cleaning Program & Record, Chemical Residual Y N N - N PHYS. No perceived hazard - - - - - -
  • 16. Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 14 Seaming BIO. E.coli,Coliform bacteria, Staphylococcus aureus Recontamination From Double seam defect Tare down & down visual seam inspection & record Y Y - - CCP4 CHEM. Sanitizing chemical Contamination: From cleaning Oil & Lubricant Contamination: From machine( SEAMER ) Cleaning Program & Record Preventive Maintenance, Check Lubricant Contamination Y Y N N N N - - N N PHYS. No perceived hazard - - - - - - HACCP Analysis 31 Con’ HACCP Analysis 32Con’ Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 15 Cooking BIO. Bacillus cereus,Bacillus coagurans Flat sour group,Aciduric Spoilage group SURVIVAL From Inadequate temperature &Time cooking Cooking water temp.& cooking time Y Y - - CCP5 CHEM. No perceived hazard - - - - - - PHYS. No perceived hazard - - - - - -
  • 17. HACCP Analysis Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 16 Cooling BIO. E.coli,Coliform bacteria, Recontamination From Cooling water Bacillus cereus,Bacillus coagurans Flat sour group,Aciduric Spoilage group SURVIVAL From High CCT. After cooling Residual chlorine control in cooling water (Not less than 0.2 ppm) & record Center CanTemperatureAfter Cooling control & Record Y Y N N Y Y N N CCP6 CCP7 CHEM. No perceived hazard - - - - - - PHYS. No perceived hazard - - - - - - 33Con’ HACCP Analysis 34 Con’ Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 17 Storage BIO. No perceived hazard - - - - - - CHEM. HighTIN content not more than 200 ppm Tin Content Specification & Record Check before loading Shelf life not more than 3 years. Y N N - N PHYS. No perceived hazard - - - - - -
  • 18. HACCP Analysis 35 Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 18 Labeling BIO. Pathogenic bacteria Growth :From shelf life product more than shelf show in label Label inspection& record and labeling & casing inspection Y N N - N CHEM. HighTIN content not more than 200 ppm labeling & casing inspection Y N N - N PHYS. No perceived hazard - - - - - - HACCP Analysis 36 Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 19 Receiving Citric acid BIO. No perceived hazard - - - - - - CHEM. Impurity (Heavy metal) Contamination Approve supplier list ,Analysis heavy metal from supplier, COA (Certificate of authentic) Y N N - N PHYS. Wood, Sand Contamination: From Supplier CitricAcid Inspection (Foreign Matter)& Record Y N N - N
  • 19. 37 Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 20 Unloading BIO. Pathogenic bacteria &Yeast &Mold Contamination: From Equipment E.coli,Coliform bacteria,Staphylococcus aureus Contamination: From Workers Cleaning Program & Sanitation Inspection Record SwabTest Program & Record Personal Hygiene & Record, SwabTest Program & Record Y Y N N Y Y Y Y N N CHEM. Sanitizing chemical Contamination: From cleaning Cleaning Program & Record, Chemical Residual Y N N - N HACCP Analysis HACCP Analysis 38 Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 20 Unloading CON’ PHYS. Jewelry Contamination: FromWorkers Plastic Contamination: From Citric acid bags Personal Hygiene & Record, Preventive Maintenance, Strainer Y Y N N N N - - N N Con’
  • 20. HACCP Analysis 39 Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 21 Receiving Sugar BIO. No perceived hazard - - - - - - CHEM. Impurity (Heavy metal) Contamination Approve supplier list ,Analysis heavy metal from supplier, COA(Certificate of authentic) Y N N - N PHYS. Wood, Sand Contamination: From Supplier CitricAcid Inspection (Foreign Matter)& Record Y N N - N 40 Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 22 Unloading BIO. Pathogenic bacteria &Yeast &Mold Contamination: From Equipment E.coli,Coliform bacteria,Staphylococcus aureus Contamination: From Workers Cleaning Program & Sanitation Inspection Record SwabTest Program & Record Personal Hygiene & Record, SwabTest Program & Record Y Y N N Y Y Y Y N N CHEM. Sanitizing chemical Contamination: From cleaning Cleaning Program & Record, Chemical Residual Y N N - N HACCP Analysis
  • 21. HACCP Analysis 41 Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 22 Unloading CON’ PHYS. Jewelry Contamination: FromWorkers Plastic Contamination: From Sugar bags Personal Hygiene & Record, Preventive Maintenance, Strainer Y Y N N N N - - N N Con’ 42 Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 23 Mixing& Heating BIO. Clostridium botulinum GROWTH Contamination: From HIGH pH Pathogenic bacteria &Yeast &Mold Contamination: From Equipment Packing Media Control (pH) & Record Cleaning Program & Sanitation Inspection Record SwabTest Program & Record Y Y N N Y Y Y Y N N CHEM. Sanitizing chemical Contamination: From cleaning Cleaning Program, Check Chemical Residual Y N N - N HACCP Analysis
  • 22. HACCP Analysis 43 Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 23 Mixing& Heating CON’ PHYS. Plastic Contamination: From Sugar and Citric acid bags Preventive Strainer & Check Strainer Y N N - N Con’ HACCP Analysis 44 Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 24 Filtering BIO. Pathogenic bacteria Yeast &Mold Contamination: From Equipment Cleaning Program & Sanitation Inspection Record SwabTest Program & Record Y N Y Y N CHEM. Sanitizing chemical Contamination: From cleaning Cleaning Program & Record, Chemical Residual Y N N - N PHYS. Metal fragments Contamination: From strainer Preventive Strainer & Check Strainer Y N N - N
  • 23. 45 Process step Hazards and possible causes Control measures Q1 Q2 Q3 Q4 Y/N 25 Syrup storage BIO. Pathogenic bacteria &Yeast &Mold Contamination: From Equipment Pathogenic bacteria &Yeast &Mold Contamination: From Delay time Cleaning Program & Sanitation Inspection Record SwabTest Program & Record Delay time control (not more than 8 hrs) Y Y N N Y Y Y Y N N CHEM. Sanitizing chemical Contamination: From cleaning Cleaning Program & Record, Chemical Residual Y N N - N PHYS. No perceived hazard - - - - - - HACCP Analysis HACCP Plan Process step Hazard Critical limit Control measures Monitoring method Corrective/ Preventive Action Receiving Tin Cans BIO: Bacillus spp.& MOLD, E.coli, Coliform Staphylococcus aureus Recontamin ation From Double seam defect (supplier) Not found Critical&major Defect seam (Visual seam) Empty can (Visual seam inspection) WHAT: Critical&major Defect seam HOW : Visual external seam inspection WHEN: every lot WHERE: Incoming area WHO: QA . Inspector DURING PROCESS LINE: Reject WHO: QA . Supervisor FINISHED PRODUCT PRODUCT: Hold (Sorting 100%) WHO: QA . Supervisor 46 CCP1: Step 9 ReceivingTin Cans Con’
  • 24. HACCP Plan Process step Hazard Critical limit Control measures Monitoring method Corrective/ Preventive Action Added Syrup (Packing media) BIO: Clostridium botulinum growth From: High pH pH not more than 4.2 pH Meter (Check pH Eqilibrium product) WHAT: pH HOW :Check pH Eqilibrium product WHEN: First time,every code,every hour WHERE: Packing media inspection area WHO: QA . Inspector DURING PROCESS LINE: Adjust pH WHO: operator FINISHED PRODUCT PRODUCT: Hold (Incubation 14 Days) WHO: QA . Supervisor 47 CCP 2: Step 12 Added Syrup (Packing media) Con’ HACCP Plan Process step Hazard Critical limit Control measures Monitoring method Corrective/ Preventive Action Exhausting BIO: Bacillus cereus, Bacillus coagurans SURVIVAL Flat sour group, Aciduric Spoilage group From Low initial temperature Can size<A10 not less than 60 ˚C Note (A2 =20 oz.) Check initial temperature before seaming WHAT: initial temperature HOW :Check initial temperature before seaming WHEN: First time,every code,every 30 Mins WHERE: Packing media inspection area WHO: QA . Inspector FIRST OPERATION LINE: until reach temp required and recheck WHO: production line DURING PROCESS LINE: stop process until reach temp required and stop cooking time FINISHED PRODUCT PRODUCT: Hold (Incubation 14 Days) WHO: QA . Supervisor 48 CCP3: Step 13 Exhausting Con’
  • 25. HACCP Plan Process step Hazard Critical limit Control measures Monitoring method Corrective/ Preventive Action Seaming BIO. E.coli,Coliform bacteria, Staphylococcus aureus Recontaminati on From Double seam defect Not found Critical&major Defect seam (Visual seam) Empty can (Visual seam inspection) WHAT: Critical&major Defect seam HOW : Visual external seam inspection WHEN: Every 30 mins Operating seamer for visual check WHERE: Seamer area WHO: QA . Inspector DURING PROCESS LINE: stor&seamer adjust WHO:Operator/ Mechanic FINISHED PRODUCT PRODUCT: Hold (Sorting 100%) WHO: QA . Supervisor 49 CCP4: Step 14 Seaming Con’ HACCP Plan Process step Hazard Critical limit Control measures Monitoring method Corrective/ Preventive Action Cooking BIO: Bacillus cereus, Bacillus coagurans Flat sour group, Aciduric Spoilage group SURVIVAL From Inadequate temperature & Time cooking Temp not less than 97˚C A2 >20 min Temperature recorder (Check temperature Commercial Sterilization) Check time control WHAT: Cooking water temperature (MIG)and Cooking time HOW :Check temperature Commercial Sterilization WHEN: every 30 Mins (T)(productn line) /every 1 hour(T) (QA line) WHERE: Cooking area WHO: QA . Inspector &productn line DURING PROCESS LINE: stop process until reach temp required and stop cooking time WHO: operator/ QA . Supervisor FINISHED PRODUCT PRODUCT: Hold (Incubation 14 Days) WHO: QA . Supervisor 50 CCP5: Step 15 Cooking Con’
  • 26. HACCP Plan Process step Hazard Critical limit Control measures Monitoring method Corrective/ Preventive Action Cooling BIO. E.coli,Coliform bacteria, Recontaminati on From Cooling water Residual Chlorine not less than 0.2 ppm Chlorine test kit(LOVIBON) WHAT: Residual Chlorine in cooling water HOW :Check Residual Chlorine WHEN: every 2 hours by cooker WHERE: Cooker area WHO: QA . Inspector &productn line DURING PROCESS LINE: Adjust Residual Chlorine until required (minimum 0.2ppm) WHO: operator FINISHED PRODUCT PRODUCT: Hold (Incubation 14 Days) WHO: QA . Supervisor 51 CCP6: Step 16 Cooling Con’ HACCP Plan Process step Hazard Critical limit Control measures Monitoring method Corrective/ Preventive Action Cooling BIO: Bacillus cereus, Bacillus coagurans Flat sour group, Aciduric Spoilage group SURVIVAL From High CCT. After cooling CCT not more than45˚C Center can temperature inspection after cooling (CCT) WHAT: CCT after cooling HOW :Check CCT after cooling WHEN: every 4 hours by cooker WHERE: Cooker area WHO: QA . Inspector &productn line DURING PROCESS LINE: Increasing flow rate of cooling water WHO: operator FINISHED PRODUCT PRODUCT: Hold (Incubation 14 Days) WHO: QA . Supervisor 52 Con’ CCP7: Step 16 Cooling
  • 27. Verification Plan 53 Calibrate seam micrometer Every 6 months Calibrate pH Meter Everyday before operation CalibrateThermometer Every 3 months CalibrateTimer Every month RefreshTraining operator @ CCP point Every year External lab for inspection finish product Every year Internal audit GMP/HACCP Every 6 months External lab for inspection WATER Every year Verified HACCP Documents (From step 1 – step 12) Every year or Anytime that production line/Ingredient was changed) 54 Thank you for your attention