Q1 Does the freshness of fruits , milks and

tea leaves affects the taste of the milk tea No

product?

Not CCP
YES

Q2 Does the availability of fruits, milks and

tea leaves affects the freshness of these No
raw materials?

Not CCP

YES

Q3 Does the freshness can be attained

through readily available fruits?
Yes

Sin CM

Q4 Is it possible to create new flavors due

to the available fruits in the locality?
No

YES
OPRP

Q5 Is it possible to have a supplier of

locally available fruits in the area? YES CCP
No

OPRP

CCP
Decision