1 2 3 4 5 6 7 7.1 Q1: Does a food safety hazard exist at this step? Consider biological, chemical, or physical hazards that could cause illness or injury. YES NO Q2: Do control measure(s) exist for the identified hazard? Are there any preventive measures, processes, or procedures in place? YES - Control measures exist ⚠️ Note: If no control measures exist, HACCP cannot proceed. You must implement control measures first. Q3: Is this step specifically designed to eliminate or reduce the likely occurrence of a hazard to an acceptable level? Is the primary purpose of this step to control the hazard? YES NO Q4: Could contamination with identified hazards occur in excess of acceptable levels or could these increase to unacceptable levels? Is there a risk of introducing or increasing the hazard at this step? YES NO Q5: Will a subsequent step or action eliminate identified hazards or reduce the likely occurrence to an acceptable level? Is there a later control step in the process? YES NO Q6: Can critical limits be established? Can you set specific, measurable parameters (time, temperature, pH, etc.)? YES NO Q7: Is there a risk of intentional adulteration? Consider food fraud, sabotage, or malicious contamination risks. YES NO Q7.1: What is the primary motivation for intentional adulteration? Identify whether the risk is economically motivated or malicious. 💰 Economic gain (Food Fraud) - VACCP 🛡️ Malicious intent (Sabotage/Harm) - TACCP ⬅️ Previous Next ➡️ 🎯 Get Result 💡 Examples 📚 Real Life Example ×
EuroTrout GmbH, GLOBALG.A.P. CoC v6.1, (04/07/2024)EuroTrout GmbH, GLOBALG.A.P. CoC v6.1 audit has been performed date on 04/07/2024
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