HACCP AnalysisProcess Hazards and Control measures Q1 Q2 Q3 Q4 Y/N step possible causes7 Slicing CHEM.(SLICER) Lubricant Preventive Maintenance, Y N N - NCON’ Check Lubricant Contamination: Contamination From machine PHYS. Metal fragments Preventive Maintenance, Y N Y Y N Contamination from machine (Knife) Personal Hygiene & Y N N - N Jewelry Record, Contamination: From Workers Con22 ’