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1 Resources for Preparing HACCP Plans Pamela Tom, Sea Grant Advisor California Sea Grant University of California E-mail: [email protected] Seattle, WA May 8, 2012

Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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Page 1: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

1

Resources for Preparing HACCP Plans

Pamela Tom, Sea Grant AdvisorCalifornia Sea Grant

University of California

E-mail: [email protected], WAMay 8, 2012

Page 2: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

2

Key Resources

• Personnel• Publications• Internet

Page 3: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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Personnelp. 184

• Seafood processors• Trade associations • Consultants and auditors• University specialists• Government seafood inspectors• Suppliers, buyers and laboratory

analysts• Processing authorities

Page 4: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

4

Publicationsp. 185

• The HACCP training curriculum• FDA Hazards Guide

Page 5: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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FDA Hazards Guidep. 185

http://www.fda.gov/Food/GuidanceComplianceRegulatoryInformation/GuidanceDocuments/Seafood/FishandFisheriesProductsHazardsandControlsGuide/default.htm

Page 6: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

6

Compendium of Fish & Fishery Products Processes, Hazards and Controls

p. 186http://seafood.ucdavis.edu/haccp/compendium/compend.htm

Page 7: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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Compendiump. 187

http://seafood.ucdavis.edu/haccp/compendium/compend.htm

• Potential Food Safety Hazards• Control Measures• Guidelines (Federal, State)• Process Establishment• Critical Aspects of Process• Growth• Heat Resistance• Analytical Procedures• HACCP Plan Examples• Commercial Test Products• Processes• Time Temperature Monitoring Tags• References

Page 8: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

8

FDA Web Site p. 187

http://www.fda.gov/

Page 9: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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Warning Letters

http://www.fda.gov/ICECI/EnforcementActions/WarningLetters/default.htm

Page 10: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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Seafood Listp. 189

http://www.fda.gov/Food/GuidanceComplianceRegulatoryInformation/GuidanceDocuments/Seafood/ucm113260.htm

Page 11: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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Aquaculture Drugsp. 187

http://www.fda.gov/AnimalVeterinary/DevelopmentApprovalProcess/Aquaculture/ucm132954.htm

Page 12: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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Import Alertsp. 187

http://www.fda.gov/ForIndustry/ImportProgram/ImportAlerts/default.htm

Page 13: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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Bad Bug Bookp. 188

http://www.fda.gov/downloads/Food/FoodSafety/FoodborneIllness/FoodborneIllnessFoodbornePathogensNaturalToxins/BadBugBook/UCM297627.pdf

Page 14: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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Listeria Guidancep. 188

http://www.fda.gov/Food/GuidanceComplianceRegulatoryInformation/GuidanceDocuments/FoodProcessingHACCP/ucm073110.htm

Page 15: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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HACCP Q&Asp. 188

http://www.fda.gov/Food/GuidanceComplianceRegulatoryInformation/GuidanceDocuments/Seafood/ucm176892.htm

Page 16: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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Shellfish Shippersp. 188

https://info1.cfsan.fda.gov/shellfish/sh/shellfis.cfm

Page 17: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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Fish Encyclopediap. 189

http://www.fda.gov/Food/FoodSafety/Product-SpecificInformation/Seafood/RegulatoryFishEncyclopediaRFE/default.htm

Page 18: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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Seafood HACCPp. 189

http://www.fda.gov/Food/FoodSafety/HazardAnalysisCriticalControlPointsHACCP/SeafoodHACCP/default.htm

Page 19: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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Seafood Information and Resourcesp. 189

http://www.fda.gov/Food/FoodSafety/Product-SpecificInformation/Seafood/default.htm

Page 20: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

20

NACMCF HACCP Principles & Application Guidelines

p.189http://www.fda.gov/Food/FoodSafety/HazardAnalysisCriticalControlPointsHACCP/uc

m114868.htm

Page 21: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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NSSP Program Guidep. 189

http://www.fda.gov/Food/FoodSafety/Product-SpecificInformation/Seafood/FederalStatePrograms/NationalShellfishSanitationProgra

m/default.htm

Page 22: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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Generic HACCP Forms & Plansp. 190

http://seafood.ucdavis.edu/seafoodhaccp.html#section2

Page 23: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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SHA HACCP Model Plansp. 190

http://seafood.ucdavis.edu/haccpalliance.html#section2

Page 24: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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CDCp. 190

http://www.cdc.gov/

Page 25: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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HACCP Discussion List p. 191

http://seafood.ucdavis.edu/listserv/listinfo.htm

Page 26: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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SeafoodNICp. 191

http://seafood.ucdavis.edu

Page 27: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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Seafood HACCP AllianceSanitation Control Procedures

for Processing Fish and Fishery Products Streaming Videos

http://seafood.ucdavis.edu/haccp/scpvideos.htm

Page 28: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

28

Key Pages of the Curriculum

p. 31-37 Ch. 3 • Assemble HACCP team• Describe product, intended use

and consumers• Flow diagram and describe

process p. 93-94 Hazard analysis p. 161-62 HACCP plan p. 192-94 How to use the Guide

Page 29: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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HACCP Curriculum Appendices

1 (195) Seafood HACCP Regulation2 (209) HACCP Worksheets3 (219) Current GMPs4 (235) Traditional Hazard Analysis

Page 30: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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Key Pages of the Hazards Guide

p. 22-28 Ch. 2 The 18 steps p. 29-74 Ch. 3 Potential species-

related & process-related hazards:

p. 30 Table 3-1 Substitution p. 31 Table 3-2 Vertebrates p. 62 Table 3-3 invertebrates p. 71 Table 3-4 process p. 75 Ch. 4-21 p. 405 8 Appendices

Page 31: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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FDA Guide Appendices

1 (405) Forms2 (411) Sample Flow Diagram3 (413) CCP Decision Tree4 (417) Pathogen Growth & Inactivation5 (439) FDA & EPA Regs. & Guidance6 (443) Japanese & Hawaiian Names7 (451) Pathogens of Greatest Concern8 (455) Seafood HACCP Regulation

Page 32: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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HACCP Plan Development

Hazard Analysis

Worksheet

Page 33: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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HACCP Plan DevelopmentHACCP Plan Form

Page 34: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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FDA Guide – Chapter 2The Steps to Build a HACCP Plan

(See also Training Curriculum p. 192)

Page 35: Resources for Preparing HACCP Plans · p. 31-37 Ch. 3 • Assemble HACCP team • Describe product, intended use and consumers • Flow diagram and describe process p. 93-94 Hazard

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FDA Guide – Chapter 2The Steps to Build a HACCP Plan

(See also Training Curriculum p. 193)