Professional Documents
Culture Documents
January 6, 2000
Signature Page
Signature:
_______________________________________________ _______________
Jeff W. Savell, HACCP Coordinator Date
Department of Animal Science
Texas A&M University
College Station, Texas 77843-2471
Telephone: 409-845-3935
E-mail: j-savell@tamu.edu
Web Site: http://meat.tamu.edu/
Member Telephone Number
Critical
CCP Hazard Limits What How Frequency Who Corrective Actions1 Verification2 Records
CCP 1B Pathogens No visible The Visual Each carcass, Carcass 1. Identify and eliminate cause of deviation. Visual observation of 10% of Pork Slaughter
Carcasses, feces, milk or carcasses observation head and trimmer carcasses per kill by the plant Log
Heads and ingesta. heads and variety meats 2. Trimming of visible contamination will bring manager or designee.
Variety variety meats CCP under control after corrective action is Deviation /
Meats for visible taken. On days that pork slaughter Corrective
Trim – feces, milk occurs, records will be Action Log
3. Measures to prevent recurrence are established,
Zero or ingesta reviewed daily by the plant
such as retraining employees and/or adjusting
Tolerance manager or designee.
equipment, as needed.
1
Plant manager or designee is responsible for performing corrective actions to ensure appropriate corrective actions are taken.
2
Direct observation of corrective action by plant manager or designee will be conducted when a deviation is found during the pre-shipment record review.
January 6, 2000 Version
PRODUCT DESCRIPTION
COMPANY NAME:
Rosenthal Meat Science and Technology Center
PRODUCT NAME:
Pork Carcasses, Heads, Variety Meats (Liver, Kidney, and Heart)
PRODUCT DESCRIPTION:
Pork carcasses and by-products
TYPE OF PACKAGE?
If shipped, carcasses are poly-bagged.
Heads and variety meats are poly-bagged and boxed.
LABELING INSTRUCTIONS:
Safe handling label
Keep refrigerated
Keep frozen
DISTRIBUTION METHOD?
If shipped, by refrigerated truck or insulated container.
Live swine
OTHER
Potable water
Poly bag
Bleeding
SKIN ON SKIN OFF
Hair Removal
Pre-evisceration
Wash
Receiving
Head Processing Heading/Splitting
Organic Acid Sternum
Variety Meats
Splitting
Mix Organic Processing
Organic Acid
(CCP 2B) (CCP 2B)
Acid Spray Spray
Trim - Zero
(CCP 1B) Tolerance (CCP 1B) Trim - Zero
Tolerance
Chilling (CCP 3B)
Final Wash (CCP 2B) Organic Acid
Spray
Weighing
Biological: Yes Live animals are potential reservoirs of pathogens. Subsequent steps: No
Enteric pathogens (i.e., No control measures exist within this facility for
Salmonella, Campylobacter, trichina. • Organic acid
and verotoxigenic E. coli) spraying will reduce
and Listeria monocytogenes potential pathogens.
Trichinella spiralis
• Proper chilling of the
carcass will reduce
potential for
pathogen growth.
Physical:
None identified at this time.
Weighing
Biological:
None identified at this time.
Chemical:
None identified at this time.
Biological:
None identified at this time.
Physical:
None identified at this time.
Bleeding
Chemical:
None identified at this time.
Biological: Yes Live animals may be a reservoir for pathogens. Subsequent steps: No
Pathogens Hide opening and sticking may introduce
pathogens. • Organic acid
spraying will reduce
potential pathogens.
Biological: Yes Potential for pathogen contamination from animal Subsequent steps: No
Pathogens to animal in common scalding water.
• Organic acid
spraying will reduce
potential pathogens.
Physical:
Pre- None identified at this time.
evisceration
Wash Chemical:
(Skin On) None identified at this time.
Biological:
None identified at this time.
January 6, 2000 Version
Pork Slaughter
Ingredient/ Potential hazard Is the potential Justification for decision What control measures Is this
Process introduced, controlled, food safety can be applied to step a
Step enhanced or reduced at this hazard prevent the significant critical
step significant? hazard(s)? control
(Risk:Severity) point
(CCP)?
Physical:
None identified at this time.
Skin
Removal
Chemical:
None identified at this time.
Biological: Yes Live animals are a potential reservoir for Subsequent steps: No
Pathogens from the hide pathogens. Pathogens may be potentially
(i.e., Salmonella, introduced during skin removal. • Organic acid
Campylobacter, and spraying will reduce
verotoxigenic E. coli and potential pathogens.
Listeria monocytogenes)
• Proper chilling of the
carcass will reduce
potential for
pathogen growth.
Physical:
None identified at this time.
Heading/
Splitting
Sternum Chemical:
None identified at this time.
Biological: Yes Pathogens may be found on the outside of the Subsequent steps: No
Pathogens animal and may be introduced to the inside.
• Organic acid
spraying will reduce
potential pathogens.
Chemical:
None identified at this time.
Chemical:
None identified at this time.
Biological:
None identified at this time.
Biological: Yes Removal of visible contamination is required by a Trim all visible feces, Yes
Visible feces, milk or ingesta Federal Register notice from USDA/FSIS entitled milk or ingesta.
may indicate potential “Livestock Carcasses and Poultry Carcasses
pathogen contamination. Contaminated With Visible Fecal Material”
published on Nov. 28, 1997.
Physical:
None identified at this time.
Final Wash
Chemical:
None identified at this time.
Biological:
None identified at this time.
Physical:
None identified at this time.
Organic
Acid Spray
Chemical: No Unlikely to occur. A food-grade organic acid is
Organic acid used in a recognized method of application.
Biological: Yes The proper application of food-grade organic Organic acid spray Yes
Pathogens acids can reduce pathogens.
Chemical:
None identified at this time.
Biological:
None identified at this time.
Physical:
None identified at this time.
Chilling
Chemical:
None identified at this time.
Biological: Yes Removal of visible contamination is required by a Trim all visible feces, Yes
Visible feces milk or ingesta Federal Register notice from USDA/FSIS entitled milk or ingesta.
may indicate potential “Livestock Carcasses and Poultry Carcasses
pathogen contamination. Contaminated With Visible Fecal Material”
published on Nov. 28, 1997.
Physical:
None identified at this time.
Organic
Acid Spray
Chemical: No A food-grade organic acid is used in a recognized
Organic acid method of application.
Biological: Yes Food-grade organic acids can reduce enteric Organic acid spray Yes
Pathogens pathogens (literature to be cited in appendix).
Physical:
None identified at this time.
Chilling
Chemical:
None identified at this time.
Biological: Yes Raw variety meats are potentially contaminated Subsequent step: No
Pathogens with pathogens. • Proper chilling of
the variety meats will
reduce potential for
pathogen growth.
Physical:
None identified at this time.
Trim –
Zero
Tolerance Chemical:
None identified at this time.
Biological: Yes Removal of visible contamination is required by a Trim all visible feces, Yes
Visible feces milk or ingesta Federal Register notice from USDA/FSIS entitled milk or ingesta.
may indicate potential “Livestock Carcasses and Poultry Carcasses
pathogen contamination. Contaminated With Visible Fecal Material”
published on Nov. 28, 1997.
Biological: Yes The proper application of food-grade organic Organic acid spray Yes
Pathogens acids can reduce pathogens.
Physical:
None identified at this time.
Chilling
Chemical:
None identified at this time.
Biological:
Pathogens Yes Proper chilling can reduce pathogen growth. Temperature Yes
Physical:
None identified at this time.
Receiving
Organic
Acid Chemical: No Food-grade organic acid is used.
Organic acid
Biological:
None identified at this time.
Biological:
None identified at this time.
Physical:
None identified at this time.
Dry
Storage Chemical:
None identified at this time.
Biological:
None identified at this time.
Physical:
None identified at this time.
Mix
Organic Chemical: No Food-grade organic acid is used.
Acid None identified at this time.
Biological: Yes Food-grade organic acids can reduce enteric Organic acid spray Yes
Enteric pathogens pathogens.
Process Step CCP Number CCP Description Critical Limits Establishment Monitoring Corrective Actions1
Procedures:
(What/How/Frequency/Responsible Person)
1. Identify and eliminate cause of deviation.
Carcasses, CCP 1B No visible No visible feces, milk or What: Carcass, head and variety meats for visible
Heads and contamination. ingesta. feces, milk or ingesta 2. Trimming of visible contamination will bring
Variety Meats How: Visual observation CCP under control after corrective action is
Trim – Zero Frequency: Every carcass, head and variety meats taken.
Tolerance Responsible Person: Carcass trimmer
3. Measures to prevent recurrence are
established, such as retraining employees
and/or adjusting equipment, as needed.
Unforeseen Hazards
There are chances that unforeseen hazards may occur at the Rosenthal Meat Science and Technology Center. Therefore, if an unforeseen hazard occurs, this establishment will:
1. Segregate and hold the affected product, at least until the requirements of (2) and (3) are met;
2. Perform a review to determine the acceptability of the affected product for distribution;
3. Take action, when necessary, with respect to the affected product to ensure that no product that is injurious to health or otherwise adulterated, as a result of the deviation,
enters commerce;
4. Perform or obtain reassessment by an individual trained in accordance with section 417.7 of the USDA/FSIS Pathogen Reduction; Hazard Analysis and Critical Control Point
(HACCP) Systems; Final Rule, to determine whether the newly identified deviation or other unforeseen hazard should be incorporated into the HACCP plan.
1
Plant manager or designee is responsible for performing corrective actions to ensure appropriate corrective actions are taken.
January 6, 2000 Version
Pork Slaughter
1
Direct observation of corrective action by plant manager or designee will be conducted when a deviation is found during the pre-shipment record review.
January 6, 2000 Version
Rosenthal Meat Science and Technology Center
Texas A&M University
Temperature Monitoring Device Calibration and/or Verification Log
Date Time Temperature Temperature Action Taken Performed by
Monitoring Device Reading at:
Identification 32°F 212°F
Aging Cooler
Freezer
Smokehouse Probe 1
Smokehouse Probe 2
Chill-Down Probe 1
Chill-Down Probe 2
Acceptable Statements:
No Visible FMI;
Carcass Sprayed;
VM Sprayed;
Head Sprayed
CCP
Verification
CCP 2 Verification
Signature_____________________________________ Date:__________________
Acceptable Statements:
No Visible FMI;
Carcass Sprayed;
VM Sprayed;
Head Sprayed
CCP
Verification
Chilling – CCP 3
Critical Limit: <50°F internal temperature (ham), variety
meats, and heads before fabrication/ shipping
Carcass # Temp. °F Date/Time Initial
Pre-shipment
Review Signature:_________________________________________ CCP 3 Verification Record Review
Signature_____________________________________Date:__________________
Approved Date:___________________ Time:______________
Deviation/Corrective Action Log
CCP 1 CCP 2 CCP 3
1. Identify & eliminate cause of deviation 1. Identify & eliminate cause of deviation 1. Identify & eliminate cause of deviation
2. Trimming of visible contamination will bring CCP under 2. Re-spraying the carcass with organic acid could bring 2. Bring CCP under control after corrective action is taken
control after corrective action is taken CCP under control after corrective action is taken 3. Measures to prevent recurrence are established.
3. Measures to prevent recurrence are established. Such as 3. Measures to prevent recurrence are established. Such as 4. No product that is injurious to health or adulterated enters
retraining employees and/or adjusting equipment, as retraining employees. commerce.
needed. 4. No product that is injurious to health or adulterated enters
4. No product that is injurious to health or adulterated enters commerce.
commerce.
CCP No. Product Deviation Corrective Corrective Corrective Corrective Performed Time
I.D. Action Action Action Action By
No. 1 No. 2 No. 3 No. 4