HACCP Analysis Hazards and Process possible Control measures Q1 Q2 Q3 Q4 Y/N step causes25 BIO.Syrup Pathogenic Cleaning Program & Y N Y Y Nstorage bacteria &Yeast Sanitation Inspection &Mold Record Contamination: Swab Test Program & From Equipment Record Pathogenic Y N Y Y N bacteria &Yeast Delay time control &Mold (not more than 8 hrs) Contamination: From Delay time CHEM. Sanitizing Cleaning Program & Y N N - N chemical Record, Chemical Contamination: Residual45 From cleaning PHYS.