H&L Transport Managerial Control Manual March 2014

MANAGERIAL CONTROL MANUAL Process Hazard Analysis 1 2 3 4 5 6 Is This Hazard ELIMINATED by a Subsequent (Later) Process Step? Identify The Last Process Step that will Eliminate the Potential Hazard. (Example: Metal Detector, Filter, etc.) Assign a CCP Number. No Yes Visual Inspection No Yes Sanitizing Application Is This Hazard List Each Process Does This Process CONTROLLED Step INTRODUCE a Step from the by a Potential Food Process Flow Prerequisite Safety Hazard? Diagram. Program or Process Step? C:-- Trailer Receiving P:Foreign Material B: Biological Contamination C:Chemical Proximity Yes Visual Inspection Yes - GHP Yes Visual Inspection Yes – GHP No Visual Inspection CCP1 P: Foreign Material Yes – GHP No Visual Inspection CCP2 B: Biological Contaminants Yes – GHP No Visual Inspection CCP3 C: Chemical Proximity Yes - GHP P: Foreign Material Yes – GHP B: Biological Contamination Delivery Yes – GHP C:Chemical Proximity Sanitation – Internal P: Foreign Material B: Pest Infestation Sanitation External Yes - GHP Yes – GHP Visual Inspection; Segregation from Unserviced Trailers; Certificate of HACCP Compliance C – Chemical Contaminant, B – Biological Contaminant, P – Physical Contaminant 9

H&L Transport Managerial Control Manual March 2014 | Page 11