Audits findings indicated that the greatest risk was connected to functioning of HACCP system in areas of verification, recordkeeping and corrective actions. However, in both evaluated bakeries the level of risk was different. In bakery A a critical risk was established in two areas of HACCP functioning: verification and recordkeeping. Found nonconformities concerned completion of verification not in accordance with the adopted procedure, no effect of verification results on HACCP system review frequency, lack of effects of verification results on preventive and corrective actions and lack of verification of documentation. In the bakery A operational documentation of HACCP system was only fiction. Neither the operating or the system records were available to employees. Clean control cards were not given and outdated and uncompleted records were found in several places. In addition, they were illegible filled and not in accordance with procedures. Nobody cared about the exchange of outdated versions of documents for new ones and no one required employees to make records. In the second audited bakery (bakery B) none of evaluated areas was at critical risk, however for system verification high risk was estimated. Areas of food safety risk in evaluated bakeries are shown in Fig. 3. Showed nonconformities were results of pure culture of food safety in evaluated bakeries. Powell et al. (2011) indicated that recognition of personal responsibility for food safety is a prerequisite for implementation of proper food safety behaviors that elevate the culture of food safety.
Audits findings indicated that the greatest risk was connected to functioning of HACCP system in areas of verification, recordkeeping and corrective actions. However, in both evaluated bakeries the level of risk was different. In bakery A a critical risk was established in two areas of HACCP functioning: verification and recordkeeping. Found nonconformities concerned completion of verification not in accordance with the adopted procedure, no effect of verification results on HACCP system review frequency, lack of effects of verification results on preventive and corrective actions and lack of verification of documentation. In the bakery A operational documentation of HACCP system was only fiction. Neither the operating or the system records were available to employees. Clean control cards were not given and outdated and uncompleted records were found in several places. In addition, they were illegible filled and not in accordance with procedures. Nobody cared about the exchange of outdated versions of documents for new ones and no one required employees to make records. In the second audited bakery (bakery B) none of evaluated areas was at critical risk, however for system verification high risk was estimated. Areas of food safety risk in evaluated bakeries are shown in Fig. 3. Showed nonconformities were results of pure culture of food safety in evaluated bakeries. Powell et al. (2011) indicated that recognition of personal responsibility for food safety is a prerequisite for implementation of proper food safety behaviors that elevate the culture of food safety.
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