HACCP Analysis Process Hazards and Control measures Q1 Q2 Q3 Q4 Y/N step possible causes23 BIO.Mixing& Clostridium Packing Media Control Y N Y Y NHeating botulinum (pH) & Record GROWTH Contamination: From HIGH pH Cleaning Program & Pathogenic Sanitation Inspection Y N Y Y N bacteria &Yeast Record &Mold Swab Test Program & Contamination: Record From Equipment CHEM. Sanitizing chemical Cleaning Program, Y N N - N Contamination: Check Chemical From cleaning Residual42