The HACCP program is developed with the following principles
4.5.1 Identified hazards and assess the relative risks within the manufacturing system.
4.5.2 Established control points, which will effectively minimize those risks.
4.5.3 Established critical limits that must be imposed to maintain the controls.
4.5.4 Established monitoring procedures to ensure that critical limits are observed.
4.5.5 Established corrective action to be taken when critical limits are exceeded.
4.5.6 Established procedures to verify that the system is working.
4.5.7 Established record keeping procedures to document all parts of your HACCP system including:
• Company Information
• HACCP Team Member List
• Prerequisite Programs In Place (Supported by Procedures/Documents for each
• Prerequisite Program)
• Process Flow Records (outlining the system and indicating Critical
• Control Points (CCP’s)
• Process and Ingredient Hazard Analysis Reports (for each of the identified hazards) that establish reasoning/conclusions.
• Monitoring Documents
• Management and Employee HACCP Training Records
• Verification Results
• Corrective Action Log/Deviation Report Form
• A HACCP Manual which includes all of the above documents.