HACCP Analysis Hazards and Process possible Control measures Q1 Q2 Q3 Q4 Y/N step causes12 Added BIO.Syrup Clostridium Packing Media Control (pH) & Y Y - - CCP(Packing Record 2media) botulinum GROWTH From : High pH Cleaning Program & Y N Y Y Pathogenic Sanitation Inspection N bacteria Record Yeast &Mold Swab Test Program & Contamination: Record From Equipment CHEM. Sanitizing Cleaning Program & Y N N - N chemical Record, Chemical Contamination: Residual From cleaning 29 PHYS.