Doc. No.

: SMC-HP-05
SEDRES Maritime Co. Ltd (Catering Division)
Page: 1 of 3
HACCP Study
Issue: 1
Process Flow Diagrams and Onsite Verification
Date: 16 Feb., 2017

Rev. Revision Details Revision Date

Activity Title Name Date

Prepared by:

Reviewed by:

Cold Approved by:

Holdin
g
Issued by:

Cold Holding
 Doc. No.: SMC-HP-05
SEDRES Maritime Co. Ltd (Catering Division)
Page: 2 of 3
HACCP Study
Issue: 1
Process Flow Diagrams and Onsite Verification
Date: 16 Feb., 2017

Transferring – Internal
Transferring – Internal

Cold Holding
Display – Buffet Cold Holding
 Onsite Confirmation of Flow Diagram
Role in
Nr. Name Designation Team Date Signature

Food Safety
1. Team Leader

Food Safety
2. Team Member

Food Safety Team

3. Member

Food Safety Team

4. Member

Food Safety Team

5. Member

Food Safety Team

6. Member

Food Safety Team

7. Member