Free Aesthetic HACCP Planning Checklist Template

Aesthetic HACCP Planning Checklist


I. HACCP Team Information

Name

Role

Signature

Date

[YOUR NAME]

HACCP Coordinator

______________

October 17, 2060

Grace Tate

Quality Assurance Lead

______________

October 17, 2060

Luke Reese

Production Manager

______________

October 17, 2060


II. Product Description

  • Product Name: Organic Apple Juice

  • Ingredients: Organic apples, water, ascorbic acid (vitamin C)

  • Intended Use: Beverage for retail sale

  • Packaging: 1-liter glass bottles with tamper-evident caps


III. Process Flow Diagram

Production Process for Organic Apple Juice

  1. Receiving Raw Materials: Inspect and weigh incoming organic apples, and check supplier documentation for organic certification.

  2. Washing and Sorting: Wash apples thoroughly in a clean water bath for 5 minutes and sort to remove any damaged or spoiled apples.

  3. Crushing and Pressing: Crush washed apples to create pulp and press the pulp to extract fresh apple juice.

  4. Pasteurization: Heat the juice to a minimum of 75°C for at least 30 seconds to eliminate pathogens.

  5. Cooling: Rapidly cool the pasteurized juice to below 5°C to prevent microbial growth.

  6. Filling: Fill sterilized 1-liter glass bottles with chilled apple juice, ensuring no visible defects in the bottles.

  7. Capping: Fill the bottles and seal them with tamper-evident caps to maintain product integrity.

  8. Labeling: Label each bottle with product information, including ingredients, expiration date, and storage instructions.

  9. Storage: Store finished products in a temperature-controlled environment (below 5°C) and monitor conditions regularly.

  10. Distribution: Package labeled products for distribution to retailers while ensuring proper transportation conditions.


IV. Hazard Analysis

Hazard Type

Severity (1-5)

Likelihood (1-5)

Risk Level (S x L)

Control Measures

Biological

4

3

12

Wash apples thoroughly before processing

Chemical

3

2

6

Source from certified organic suppliers

Physical

5

1

5

Inspect bottles before filling


V. Critical Control Points (CCPs)

CCP No.

Description

Critical Limit

Monitoring Procedure

Corrective Actions

1

Washing of apples

Must wash for 5 minutes

Visual check of wash time

Rewash applies if the time limit is exceeded

2

Pasteurization temperature

Minimum 75°C for 30 seconds

Use a thermometer to monitor

Reprocess if the temperature is too low

3

Filling and capping process

No visible defects

Inspect each bottle before sealing

Refill or discard defective bottles


VI. Verification Procedures

  • Verification Frequency: Daily

  • Methods Used: Calibration of thermometers, review of monitoring logs

  • Responsible Person: Jane Smith


VII. Record Keeping

Record Type

Frequency

Responsible Person

Date Completed

Washing Records

Each batch

[YOUR NAME]

_______________

Pasteurization Logs

Each batch

Grace Tate

_______________

Filling Inspection Records

Each shift

Luke Reese

_______________


VIII. Review Section

  • Reviewed By: John Doe

  • Date of Review: October 17, 2060

  • Comments: All procedures reviewed; no changes required.


IX. Aesthetic Elements

  • Color Scheme: Use shades of green and blue for freshness.

  • Fonts: Use Arial for headings and Calibri for body text.

  • Icons/Images: Incorporate icons such as checkmarks for completed tasks, warning signs for hazards, and thermometer icons for temperature checks.


X. Checklist Section

Pre-Production Checklist

  • Inspect all incoming ingredients for quality.

  • Ensure all cleaning equipment is sanitized.

  • Verify calibration of temperature monitoring devices.

  • Confirm staff training on HACCP procedures.

During Production Checklist

  • Monitor apple washing duration.

  • Record pasteurization temperatures.

  • Inspect bottles for defects before filling.

Post-Production Checklist

  • Review all records for accuracy.

  • Conduct a final inspection of finished products.

  • Store product in a temperature-controlled environment.


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