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Food-Service-Manual-for-Health-Care-Institutions

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<strong>Food</strong> Safety, Sanitation, and Hazard Analysis Critical Control Points<br />

• CCP monitoring and recording procedures<br />

• Review of deviation and their resolutions, including the disposition of food<br />

• Implementation strategy<br />

• Visual inspection to determine if CCPs are under control<br />

• A list of teams and responsibilities, training, and competency<br />

• Description of product and intended use<br />

• The monitoring of temperatures on all equipment and deficiencies corrected<br />

• Random sample collection and analysis<br />

• Periodic monitoring of room temperature and humidity (a kitchen that is too hot will<br />

promote the use of fans that can stir up microorganisms)<br />

• The monitoring of temperature throughout the food storage, preparation, and service<br />

cycle<br />

• Monitoring requirements <strong>for</strong> finished product and distribution<br />

• All data on equipment repairs<br />

• The monitoring of the frequency of pest control and the use of all chemicals (material<br />

safety data sheets must be made available, and personnel must know the hazards of<br />

chemicals and be well trained in their use)<br />

• Flowcharts (include as part of the procedure manuals)<br />

• Records<br />

Flowcharts from receiving to consumption<br />

CCPs <strong>for</strong> each step as appropriate<br />

Hazards associated with each CCP and the preventive measures<br />

Critical limits<br />

Monitoring system<br />

Corrective action plans <strong>for</strong> deviation from critical limits<br />

Record-keeping procedures<br />

Procedures <strong>for</strong> verification <strong>for</strong> HACCP system<br />

It is suggested that all records be kept <strong>for</strong> a minimum of six months. These records can be<br />

reviewed by inspectors or surveyors. The documentation allows <strong>for</strong> validation of the HACCP<br />

plan development, changes in processes, changes in equipment, changes in food supply problems<br />

that occur, and any new in<strong>for</strong>mation. An example of the HACCP plan documentation <strong>for</strong><br />

the cooling step is provided in Figure 13.9.<br />

Figure 13.9. HACCP Cooling Plan Documentation<br />

Process Step Cooling<br />

CCP Critical Point # XXX<br />

Criteria or critical limit Cool food rapidly in small quantities to 41°F (5°C) cool <strong>for</strong><br />

2 hours to 70°F (21°C) plus 4 hours to 41°F<br />

Establish monitoring Department personnel break down food into small<br />

quantities and monitor cooling process<br />

Corrective or preventive action Modify cooling procedures or discard<br />

HACCP records Blast chiller cooling log<br />

HACCP system verification Safety audit by shift leader<br />

411

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