Each vendor of Food, Beverage, and Processed Produce to the SUBWAY® system worldwide must have a HACCP/HARPC plan that meets the SUBWAY® standards for adequacy. Each plan must be product specific, similar, or like products may be included in one plant if (a) all the ingredients are the same and (b) all process steps are the same.
• HACCP/HARPC Simplified
o Plant must identify all food safety hazards reasonably likely to occur in all ingredients used or associated with all process steps.
o Plant must implement validated preventative controls OR validated process steps (CCP) to reduce or eliminate all identified hazards.
• In Developing a HACCP/HARPC Plan, Plant Must:
o Assemble a HACCP team in which the leader shall have a basic understanding of HACCP/HARPC.
o Describe “Food, Food Safety characteristics and Distribution in detail – See Appendix A for example to be followed. All required information must be available for the auditor.
o Develop detailed Process Flow Chart showing:
All Inputs
All Outputs
All Recycle pathways
All Process Steps (i.e. all magnets traps, sorting and inspection stations, all sampling steps. If two or more process activities are associated with 1 piece of equipment both process steps must be shown.)
(Auditor is required to verify accuracy and detail of flow chart.)
Each vendor of Food, Beverage, and Processed Produce to the SUBWAY® system worldwide must have a HACCP/HARPC plan that meets the SUBWAY® standards for adequacy. Each plan must be product specific, similar, or like products may be included in one plant if (a) all the ingredients are the same and (b) all process steps are the same.• HACCP/HARPC Simplifiedo Plant must identify all food safety hazards reasonably likely to occur in all ingredients used or associated with all process steps.o Plant must implement validated preventative controls OR validated process steps (CCP) to reduce or eliminate all identified hazards.• In Developing a HACCP/HARPC Plan, Plant Must:o Assemble a HACCP team in which the leader shall have a basic understanding of HACCP/HARPC.o Describe “Food, Food Safety characteristics and Distribution in detail – See Appendix A for example to be followed. All required information must be available for the auditor.o Develop detailed Process Flow Chart showing: All Inputs All Outputs All Recycle pathways All Process Steps (i.e. all magnets traps, sorting and inspection stations, all sampling steps. If two or more process activities are associated with 1 piece of equipment both process steps must be shown.) (Auditor is required to verify accuracy and detail of flow chart.)
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