H&L Transport Managerial Control Manual March 2014 | Page 12

MANAGERIAL CONTROL MANUAL

HACCP
Master System
H&L Transport Ltd.
11671 - 160 Street N.W.
Edmonton, Alberta, T5M 3Z3
Monitoring
CCP

1.
Chemical
Proximity

Significant
Hazard

Chemical
Residue

Foreign
2.
Materials Not
Foreign
Intended for
Physical
Transport With
Contaminants
Foodstuffs

Critical
Limit

What?

Frequency? Who?

Corrective
Verification Record(s)
Action(s)

If Chemical
No Chemical
Receiving,
Residue is
Cross
Surface
Sanitation,
Each Trailer Operator Observed,
Contamination Cleanliness & Shipping
Recall Trailer
is Allowed
SOP’s
for Rewash.

No Foreign
Material is
Allowed

Verified by
Supervisor

Sanitation
& Delivery
Log

If Physical
Receiving,
Exterior &
Contaminants
Sanitation,
Verified by
Interior
Each Trailer Operator are Observed,
& Shipping
Supervisor
Cleanliness
Recall Trailer
SOP’s
for Rewash.

Sanitation
& Delivery
Logs

If Sanitizer
Concentration
is Incorrect or
Sanitation
Steam
Verified by
Each Trailer Operator
SOP
Cleaning
Supervisor
Temp is
Incorrect,
Re-Sanitize.

Sanitation
Log

Biological
3.
No Biological
Interior
Contamination
Biological
Contamination
of Transported
Sanitizing
Contaminants
Allowed
Foodstuffs

10

How?