HACCP Analysis Process Hazards and Control measures Q1 Q2 Q3 Q4 Y/N step possible causes22 BIO.Unloading Pathogenic Cleaning Program & Y N Y Y N bacteria &Yeast Sanitation Inspection &Mold Record Contamination: Swab Test Program & From Equipment Record E. coli, Coliform Y N Y Y N bacteria,Staphyloc Personal Hygiene & occus aureus Record, Contamination: Swab Test Program & From Workers Record CHEM. Sanitizing chemical Cleaning Program & Y N N - N Contamination: Record, Chemical From cleaning Residual40