Decision tree : CCP determination and other control measures(PP,PC)
Identify hazard Determine if fully controlled by prerequisite programs?
STOP = yes No
Q1 Could a control measure(s) be used by the establishment at any process steps?
yes No = Not a CCP (PP,PC)
Q2
yes No = Not a CCP (PP,PC)
Q3
Is it likeky that contamination with the identied hazrd could occur in
excess of the accepatnce level or could increase to an unacceptable
level?
Is this process step specifically designed to prevent, eliminate or
reduce the likely occurance of the identified hazard to an acceptable
level?
yes No
CCP
Q4
yes No
CCP
Q5 Does this step provide partial control of the identied hazard
yes No = Not a CCP (PP,PC)
CCP