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CriticalControlPointsand OperationalPrerequisitePrograms

ISO4

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

HACCPPrinciple2
IdentifytheCriticalControlPoints(CCPs)in theprocess. TheStopSignoftheprocess. InISO22000,youalsomustidentify OperationalPrerequisitePrograms(oPRPs)at thisstepofHACCPplandevelopment.

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

ControlMeasuresandCriticalControl Points
ControlMeasure
Anactionoractivitythatcanbeusedtoprevent oreliminateafoodsafetyhazard,orreduceitto anacceptablelevel.

CriticalControlPoint
Astepatwhichcontrolcanbeappliedandis essential topreventoreliminateafoodsafety hazardorreduceittoanacceptablelevel.

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

PrerequisitePrograms
PrerequisiteProgram(PRP)
Basicconditionsandactivitiesthatarenecessary tomaintainahygienicenvironmentthroughout thefoodchainsuitablefortheproduction, handlingandprovisionofsafeendproductsand safefoodforhumanconsumption.

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

OperationalPrerequisitePrograms
OperationalPrerequisiteProgram(oPRP)
Aprerequisiteprogramidentifiedbythehazard analysisasessentialinordertocontrolthe likelihoodofintroducingfoodsafetyhazardsto and/orthecontaminationorproliferationoffood safetyhazardsintheproduct(s)orinthe processingenvironment.

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

HazardPrevention
PointsmaybeidentifiedasCCPs(oroPRPs) whenhazardscanbeprevented
Forsomeproductsandprocessesthefollowing maybetrue:
Introductionofhazardcanbepreventedbycontrolat receivingstep(e.g.,supplierdeclaration) Achemicalhazardcanbepreventedbycontrolat ingredientadditionorblendingstep

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

HazardPrevention
PointsmaybeidentifiedasCCPs(oroPRPs) whenhazardscanbeprevented
Pathogengrowthinthefinishedproductcanbe preventedbycontrolatformulationoringredient additionstep(e.g.,pHadjustmentoradditionof preservatives) Pathogengrowthcanbecontrolledbyrefrigerated storageorchilling

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

HazardElimination
PointsmaybeidentifiedasCCPs(oroPRPs) whenhazardscanbeeliminated
Forsomeproductsandprocessesthefollowing maybetrue:
Pathogensandparasitescanbekilledduringheat treatmentorUVlighttreatment Metalfragmentscanbedetectedbyametaldetector andeliminatedbyremovingthecontaminatedproduct

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

HazardReduction
PointsmaybeidentifiedasCCPs(oroPRPs) whenhazardsarereducedtoacceptablelevels
Forsomeproductsandprocessesthefollowing maybetrue:
Occurrenceofforeignobjectscanbeminimizedby manualsortingandautomaticcollectors Somechemicalhazardssuchaspatulincanbereduced byprocessessuchasculling,brushingandwashing applespriortojuiceextraction

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

HACCPLogicSequence
IdentifyHazardsAssociatedWithEachStep EvaluateHazardsforSeverityandLikelihood IdentifyControlMeasuresandControlMeasureCombinationsforEach IdentifiedHazard CharacterizeControlMeasures Prerequisite Programs(PRP) Operational Prerequisite Programs(OPRP) CriticalControlPoints (CCP)

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

AssessmentofControlMeasures
Identifycontrolmeasuresorcombinationof controlmeasurescapableofpreventing, eliminatingorreducingthesefoodsafetyhazards toacceptablelevels. Revieweachofthecontrolmeasureswithrespect toitseffectivenessagainsttheidentifiedfood safetyhazards. Categorizecontrolmeasuresastowhetherthey aremanagedbyPrerequisitePrograms,orneed tobemanagedthroughoperationalPRPs orthe HACCP plan.
2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

CriticalControlPoints
Therelikelyareseveralpointsinafood processingsystemwherehazardscanbe controlledtosomeextent. Therearelikelytobeonlyafewstepswhere lossofcontrolwillresultintheproductionofa potentiallyunsafefood.
ThesestepsaretheCCPsintheHACCPPlan

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

DeterminingCCPs
CCPDecisionTrees
TheHACCPteamshouldusetheCCPDecisionTree toevaluateeachofthestepswherefoodsafety hazardscanbeprevented,eliminated,orreduced toacceptablelevels. Eachstepshouldthenbecategorizedaseithera CCP,oPRPorneither.

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

CCPDecisionTrees Example

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

CCP/oPRPDecisionTree
Q1: Basedonthelikelihoodofoccurrenceand theseverityofadversehealtheffects,isthis hazardsignificant?
YES:Thisisasignificanthazard.GotoQ2. NO:Thisisnotasignificanthazard.

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

CCP/oPRPDecisionTree
Q2: Willsubsequentstepsaloneorin combination(includingexpecteduseby consumer)guaranteetheremovalofthis significanthazard,oritsreductiontoan acceptablelevel?
YES:Identifyandnamesubsequentstep. NO:GotoQ3.

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

CCP/oPRPDecisionTree
Q3: Arecontrolmeasuresorpracticesinplace atthisstepanddotheyexclude,reduceor maintainthissignificanthazardas necessary?
YES:GotoQ4. NO:ModifytheprocessorproductandgotoQ1.

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

CCP/oPRPDecisionTree
Q4: Isitnecessarytoestablishcriticallimitsfor thecontrolmeasureatthisstep?
YES:GotoQ5. NO:ThishazardismanagedbyanOPRP.

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

CCP/oPRPDecisionTree
Q5: Isitnecessarytomonitorthecontrol measureinsuchawaythatactioncanbe takenimmediatelywhenthereisalossof control?
YES:Thishazardismanagedbycontrolmeasures ataCCP. NO:ThishazardismanagedbyanOPRP.

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

DeterminingCCPs
DoNOTusetheCCPDecisionTreebefore completingthehazardanalysis.
ThismayresultinidentifyingCCPsthatarenot essentialtocontrollingproductsafety

StrictlyfollowingaCCPDecisionTree sometimesresultsinadecisionthatcommon sensesaysisincorrect.


Usedecisiontreeswithcaution.

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

MultipleCCPsandHazards
Asinglehazardmayrequirecontrolby multipleCCPs
Example:Acidificationandthermalprocessingof fruitpureestocontrolClostridiumbotulinum growthandtoxinformation.

Multiplehazardsmaybecontrolledbyasingle CCP
Example:Vegetativepathogenicbacteriaand parasitesinapplejuicecanbecontrolledbythe samethermalprocess.
2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

CCPsareProduct andProcessSpecific
CCPsmaychangewithdifferencesin:
Facilitylayout Formulation Processflow Equipment Ingredientselection Sanitationandotherprerequisiteprograms

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

PREREQUISITEPROGRAMS OPERATIONALPREREQUISITE PROGRAMS CRITICALCONTROLPOINTS

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

PrerequisitePrograms
Thegenericcontrolsinanytypeoffoodoperation. Appliedinalltypesoffoodoperationssoasto maintainahygienicenvironmenttoreducethefood safetyrisk. Theyareinoperationatalltimes. TheyarethefoundationofHACCP. Theycanhaveaneffectonendproductsafetyifnot includedinthefoodsafetymanagementsystem. TheyareNOTspecifictoonestepintheprocessand DONOTCONTROLaspecifichazard.

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

OperationalPrerequisitePrograms
oPRP arespecifictoafoodoperationandare determinedafterdoingthehazardanalysis. oPRP areessentialbecausethehazardanalysis hasshownthattheyarenecessarytocontrol specificfoodsafetyhazards. oPRP maynottargetaspecificsourceofthe hazard. oPRPs areusedtoreducethelikelihoodthat productsand/orprocessingenvironmentwillbe exposedtohazardsorwillbecontaminatedand thathazardswillproliferate.
2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

CriticalControlPoints
Pointsofabsolutecontrol. Stepsinthefoodprocesswhichmustbe undercontroltoproduceasafeproduct. CCPsareaninterventionusedwhenthe hazardhasahighprobabilityofexistingand theriskleveltotheconsumerishigh.

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

WhatDifferentiatesanOPRP froma PRP?


PRPs arehorizontal PRPs maycontributetoreductionofthehazard butmaynotbeessentialforcontrol OPRPs applytoaspecificidentifiedhazard OPRPs applytoaspecificproductorprocess OPRPs areessentialtoreducethelevelofthe hazard Example:Generalcleaningandsanitation(PRP) versuscleaningofaparticularpointinthelineto preventallergencrosscontamination(OPRP)
2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

WhatDifferentiatesanOPRP froma CCP?


CCPs areprocessstepswherecontrolmeasures areappliedthathaveabsolutecontroloverthe hazard OPRPs arecontrolmeasuresessentialforthe controlofthehazard,butdonothaveabsolute controloverthehazard. OPRPs mayworkincombinationwithother controlmeasurestoprevent,eliminate,reduceor maintainahazardtoanacceptablelevel
Theirfailuredoesnotautomaticallyimplythata productishazardous.
2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

DesignatingCCPsandoPRPs
MethodsforidentifyingordesignatingCCPs (andoPRPs)inHACCPplanscanvary:
Sequentialnumbering
CCP#1,CCP#2,CCP#3

Sequentiallywithinhazardcategory
CCPP1,CCPB1,CCPC1

Byprocessstepname
Oven,Packaging,Chill

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

NumberofCCPsinaPlan
Dependsontheproductandprocess. ToofewCCPsmaynotallowforadequate controloffoodsafetyhazards. ToomanyCCPsmayoverburdentheHACCP plan.
Itismorecommonforestablishmentsto designatetoomanyCCPsthantoofew. Ifeverythingissignificant,thenNOTHINGis significant.
2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

HACCPPlanReassessment
RememberthatHACCPplansareliving documentsthatcanbemodified,andshould bereassessedwhentherearechangestothe process. CCPscanbechangedatanytimeasthe HACCPplanevolves.

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

QUESTIONS?

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

LicensetoReuse
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2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA

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