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HACCP System: Complete Documentation Package

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List of Food Safety Management System Documents (HACCP)

More than 50 documents (procedures including forms)
Orders:
On Development of the HACCP System
On Establishment of the Risk Management Group
On Implementation of the HACCP System
HACCP Prerequisite Programs:
PRP-01   Proper facility planning and condition
PRP-02   Air, water, electricity and utility supply systems
PRP-03   Cleaning and sanitation program for facilities and equipment
PRP-04   Personal hygiene control program for staff and visitors
PRP-05   Control program for glass breakage and foreign objects
PRP-06   Pest control
PRP-07   Food product storage
PRP-08   Product reprocessing
PRP-09   Control and storage of chemical agents
PRP-10   Waste management
PRP-11   Control of technological processes and parameters
PRP-12   Incoming inspection and supplier management
PRP-13   Product recall and withdrawal actions
PRP-14   Allergen management
PRP-15   Product labeling and traceability
PRP-16   Prevention of microbiological cross contamination
Basic Technical Documentation (for the relevant industry):
Raw material and auxiliary material specifications
Finished food product specifications
Production flow diagrams and process flow charts
Food Safety Protocols (HACCP) (for the relevant industry):
Hazard identification protocol (HACCP Principle 1)
Control measure and Critical Control Point determination protocol (HACCP Principle 2)
Critical limit determination protocol (HACCP Principle 3)
Operational prerequisite programs (OPRP) (HACCP Principles 4 and 5)
HACCP plans for product safety management (HACCP Principles 4 and 5)
Procedures (System Documents):
P-01   Hazard analysis and Critical Control Point determination
P-02   HACCP plan management
P-03   Nonconforming product control
P-04   Documented information control
P-05   Product monitoring and measurement
P-06   Personnel management and training
P-07   HACCP plan verification and validation
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