Annex A

(informative)

Cross references between the CODEX HACCP and this document

Table A.1 — Cross references between the CODEX HACCP principles and application steps and clauses of this document

CODEX HACCP
Principles

CODEX HACCP application stepsa

This document

 

Assemble HACCP team

Step 1

5.3

Food safety team

 

Describe product

Step 2

8.5.1.2

Characteristics of raw materials, ingredients and product-contact

 

 

 

materials

 

 

8.5.1.3

Characteristics of end products

 

Identify intended use

Step 3

8.5.1.4

Intended use

 

Construct flow diagram
On-site confirmation of flow diagram

Step 4
Step 5

8.5.1.5

Flow diagrams and descriptions
of processes

Principle 1

List all potential hazards

Step 6

8.5.2

Hazard analysis

Conduct a hazard analysis

Conduct a hazard analysis Consider control measures

 

8.5.3

Validation of control measure(s) and combinations of control measure(s)

Principle 2
Determine the critical control points (CCPs)

Determine CCPs

Step 7

8.5.4

Hazard control plan

Principle 3
Establish critical limit(s)

Establish critical limits for each CCP

Step 8

8.5.4

Hazard control plan

Principle 4
Establish a system to monitor control of the CCP

Establish a monitoring system for each CCP

Step 9

8.5.4.3

Monitoring systems at CCPs and for OPRPs

Principle 5
Establish the corrective action to be taken when monitoring indicates that a particular CCP is not under control

Establish corrective actions

Step 10

8.5.4
8.9.2
8.9.3

Hazard control plan Corrections Corrective actions

Principle 6
Establish procedures for verification to confirm that the HACCP system is working effectively

Establish verification
procedures

Step 11

8.7

8.8

9.2

Control of monitoring and measuring
Verification related to PRPs and the hazard control plan
Internal audit

Principle 7
Establish documentation concerning all procedures and records appropriate to these principles and their application

Establish documentation and record keeping

Step 12

7.5

Documented information

a      CODEX publications are available via Reference [12].