HACCP AnalysisProces Hazards and Control measures Q1 Q2 Q3 Q4 Y/Ns step possible causes 14 BIO.Seaming E. coli, Coliform Tare down & down visual Y Y - - CCP4 bacteria, seam inspection & record Staphylococcus aureus Recontamination From Double seam defect CHEM. Sanitizing chemical Cleaning Program & Y N N - N Contamination: Record From cleaning Oil & Lubricant Y N N - N Contamination: Preventive Maintenance, From machine( Check Lubricant SEAMER ) Contamination Con PHYS. ’ 31