KE HOACH

. HACCP .

SANDWICH cAc LQAI

·-
Bien Soc;1n Giam d6c

HQ va ten

ChC,ky

~'r._a_
i/1~·
~u_: _KH_-_HA_C_C_P_-0_1 _~I_Ba_n_h_an_h_M_n._·0_1_~IN~gay_: 15101/11 Trang: 1111 I
 BAN MO TA SAN PHAM
Muc f>ijc tinh Mota
1. Ten san pham Sandwich cac loal.
2. Nguyen li~u BQt ml, bd aau thay the, sCi'a tu'di, sO'a d~c, bd, men, trung ga,
nho den kho, bQt toan m9ch, m9ch den, du'ong cat, muoi, pht,J gia,
mlac, mtac da.
3. Cach thu'c thu mua, v~n chuyen, - V~n chuyen san pham:
tiep nh~n & bao quan nguyen ll~u - BQt mi, tru'ng ga, sO'a d~c, nho den kho, men,bQt toan
mc;1ch, mc;1ch den, sO'a tlldi, ph1,1 gia v~n chuyen bang xe tai
- Bd aau thay the xe hdi
- Ou'ong cat, muoi, bQt toan mc;1ch, m9ch den v~n chuyen
bang xe may.
- Nu'ac da v~n chuyen xe bagat.
- liep nh~n nguyen li~u ~i kho nguyen li~u
- Nguyen li~u : bao quan c1 dieu ki~n binh thu'ong, rieng cac
IOc;!i hu'dng li~u thl bao quim trong kho mat c1 nhi~t d9: 10-
1s0c
4. Mo ta tom tat qui each san pham. + San pham du'c;tc ~o thanh nhieu hinh khac nhau, co mau vang
va mui thdm d~c tru'ng.
+ San pham du'c;tc bao goi bang bao PE, dan ho~c barn kim, ep
kfn, xep quc;1t.

5. Thanh phan khac Ph1,1 gia va gia vj

6. Cac cong dQc;!n che bien chfnh liep nh~n nguyen I i ~ ~ danh bQt ---+ djnh hinh
' ---+ Hap ---.r,u'ong ---+ lam ngu{>i---+ dong goi---+ xuat hang
. ..

7. Oieu ki~n bao quan, v~n chuyen - Bao quan nhi~t dQ thu'ong
san pham
8. Thai h9n su' d1,1ng + 3 ngay ke tu' ngay san xuat (doi vai cac IQc;!i lc;1t trang Ion, nho,
dinh du'ong toan m9ch, m9ch den) -
+ 4 nqav ke tu' noav san xuat (doi voi cac loai sandwich khac)
9. Thai han bay ban Bang voi thoi han su' dung
10. Cac yeu cau ve ghi nhan Theo qui djnh nhan dong goi cua moi IOc;!i banh: ten sp, ndi san
xuat, ngay san xuat, hc;1n su' d1,1ng, dieu ki~n bao quan, phu'dng
each su' d1,1ng, thanh phan nguyen li~u, cac chi tieu chat lu'c;tng chu
veu
11. Dl/ kien Su' d1,1ng An trtfc tiep, khong qua che bien

12. Ooi tu'c;tng su' dt,mg MQI doi ttic;tng

13. Cac qui djnh can tuan thu Theo cac qui djnh: quyet djnh 3339/2001/QO-BYT{bao bi), Quyet
djnh 46/2007-BYT (cac chat gay nhiim), Nghj djnh s5 89/2006/NO-
.CP (ghi nhan), quyet djnh 3742 /2001/QO-BYT (ph1,1 gia thtfc
pham), QCVN 01/2009-BYT (nu'oc) ...

I Tai 1/~u: KH-HACCP-01 I Ban hanh l..::.3n:.:.:.:....:;.0...:....1_----L..I.:..:.N=ga=y.:....:1.:..:.5.:..:.10...:....11....;..1...:....1_ ______.._ _ _ _Ti_ra_n"""g_: 21

_ 11__.I
 LU'U 00 CHE BIEN

Ti~p nh~n nguy~n Banh bot Ian 1

li~u

i
0anh b¢t Lan 2

i
0jnh hlnh

*
Hap

1 xử lý nhiệt
NU'6'ng

t
.-Lam ngu(li

l
[ 06ng g6i

Thanh ph-~m Xuat hanq

0¢i HACCP Th~m tra thvc t~

Ngay 20/ 12/ 2011
O()i Trll'&ng

I Tai li~u: KH-HACCP-01 ·1Ban hanh l~n: 01 I Ngay: 1s101111 Trang: 3/ 11]
Kí hiệu ở cột khả năng xảy ra và mức độ nghiêm trọng:
T: thấp
V: vừa
C: cao BANG PHAN TICH M61 NGUY
Thanh phan hoi;ic NMn di$n m6i nguy Kha MLl'c Mai Dien giai cho quyet djnh a Bi~n phap ph6ng C6ng do.;in nay c6 phai la
c6ng do.;in che tiem an c6 kha nang xay nang dQ nguy CQt 5 ngua c6 the ap dt,mg CCP (Cl K)
bien ra ho~c gia tang tc;ii c6ng xay ra nghie dang (6) de ngan ng(J'a ho~c {8)
(1) do.;in nay (3) m ke (c6/ lo.;ii bo m6i nguy
(2) trQng khOng) (7)
01 02 03 04 CCP
(4) (5)
Tiep nh$n nguyen Sinh h9c: + Kiem scat b~ng GMP
lieu - 8¢t mi - 8¢t bj mac phat sinh T C K tiep nh$n nguyen li$u
Affatoxin
(không) + C6 giay cam ket cua
Ham IU'qng Aflatoxin c6
nha cung cap
san trong bot
+ Kiem tra cam quan bot
khOng bi mac se l<Mng c6
m6i nguy nay
+ Yeucaunhacungcap
lay mau kiem tra Aflatoxin
dinh ki hang nam
Hoa h9c:
Kh6nq
V$t ly: Kiem soat bang GMP tiep
T.;ip chat, mQt T T K nhc;1 n nguyen li$u: chi mua
bot ml tll' cac nha cung cap
dU'Q'C kiem soat, kiem tra
mQt khi nh$n hang
Tiep nh$n nguyen Sinh hQc: . - Trll'ng s6ng c6 moi nguy C6ng do.;in XU' Iy C K C C CP
li~u - T rung song - VSV t6n t.;ii trong tr(mg C V C I nhiem VSV cao nhi$t se lo.;ii bo hoan
- Nhiem H5N1 (có) toan moi nouv nav
Hoa hQc: - Klem soat nha cung c ap:
Hormone tang trU'&ng T C K chi mua tu nhCmg nha cung
cap c6 giay .chll'ng nhc;ln
chat IU'qng cua chi c1,1c Thu
y
V$t ly: - Kiem soat bang GMP tiep
Phan, cam, b1,1i V T K nhc;1 n nguyen lieu
- Yeu cau NCC giao trll'ng
s.;ich, kh6ng dinh tc;,p chat
tren tru·ng

I- Tai li~u: KH -HACCP-01

- - -- -
' Ban hanh Ian: 01 ! Ngay: 15/01/11 ____ .___ _ _ _ _~_ra_n--=g_: ---'4/_1_1_,1
NCC: nhà cung cấp
VSV: vi sinh vật
Tiep nn~n Nguyen Slnh hoc:
li~u - Ph1,1 gia ...
Khong
Hoa hQC: Chi su' d1,mg cac loc;il pht,J
Ph1,1 gla khong ro T C K gla c6 nguon g& nam
nguon g5c, c6 Ian trong danh m1,1c cho phep.
h6a chat d9c h~I - yeu cau NCC du'a glay
dat tleu chuan chat lu'dna.
V~t ty:
Khona
Tiep nh~n nguyen V~t ly: C T K - Klem soat nha cung
li~u - nutk da Nu'ac da c6 ~n cap:
- Chi mua tu' nhO'ng
nha cung cap su' d1,1ng
nguon nu'ac lam nu'ac
da dt;tt tleu chuan 1329
cua b6 v·te.
Hoa h9c: T V K - Kiem soat nha cung cap:
Du' lu'Q'ng Clorin - C6 giay chung nh~n
clorin tu' 0.5 - lnnm.
Sinh h9c: C V C - Chi mua nu'ac da tu' Cong d9an nu'ong se tieu C K C C K
VSv gay ~nh con nhung NCC co giay chu'ng di~t hoan toan VSv
sona s6t nh~n dt;tt tieu chuan.
Tiep nh~n nguyen V~t ly: V T K - Klem soat bang GMP tiep
Ii~ - nho den kho CUong nho, s.;in nh?n nguyen ll~u
- Klem tra banq cam quan
Hoa hQc: T V K Glay chu'ng nh?n tleu chuan
DU' IU'c;tng tJ,uoc tru' chat IU'c;tng cua Cl,IC vsattp
sau (vsattp: vệ sinh an toàn thực phẩm)
Sinh hQC:
khong
1iep nh~n Nguyen V~t ly:
li~u - sU'a tl.fdi khong
t---- - - - ---t----+-----t--.....,....----,-j----- - -- -+-- -- - - ----+----+--- 1----+-- 4-- --l
Hoa hQc: T V K
Du' lu'Q'ng pht,J gla - Yeu 'cau
NCC du'a giay
thl/C pham c6 san chung nh~n chat lu'Q'ng.
trong sO'a

I Tai lieu: KH-HACCP-01 I Ban hanh /~n: 01 I Ngay: 1s101111 Trang: 5111 I
 Sinh hQc: T V K Kiem soat bang GMP tlep
Vs-/ gay ~h con nh3n nguyen ll~u
song s6t - 011 mua sU'a til nhung
NCC c6 giay chu'ng n~n
I dat tleu chuan.
TiepnhanngLl)'e'I ~tty:
~-Sl"?a* k1'6ng
Hoa hQc:
khong

Smhc;>c: C V C - Yeu cau NCC dtta glay se

Cong dQan m/ong tleu C K C C K
VS.J ~~con song chu'ng nh~n d~t tieu chuan di~t hoan toan \/Sil
sot chat llfono
TiE+, ~ ngt,yen ~ hQc: T V K - Yeu cau NCC dt/a glay
lieu . ba • benh
Vs-I gay . chu'ng nh~n d~t tleu chuan
chat llfc;1nQ
H6a hQc: T V K Yeu cau NCC dU'a glay
Ham hli;tng axit beo chu'ng n~n d~t tleu chuan
ti/ do qua mU'c cho chat llfc,1ng
phep
V~t ly: T T K Yeu cau NCC dU'a glay
Tao chat chu'ng nhan chat llfo'no
T,Ep ~ nguyen Sinh hQc:
~ - men khong
H6a hQc:
khong
V~II:
I khoog
,-~ nti.n nguybl Slnh hQc: + Klim soat bang GMP
lieu - tq{ tban tT1'd1 - ~ bj m6c !)Mt slnh T C K tlep nh~n nguy~n ll~u:
-~ ~ Aftatq;jn + CO gl!y cam k!t cua
• Ham l~ng Atlatu.dn nha cung c!p,
dJ !.Sn troog ~ + Klem tra cam quan b¢t
se
kh6ng bl moc khang
co mO'I nguy nay.
+ Y~u du nha cung ca'p
la'y mAuklem tra Aflatoxln

~ TIJt 1>6,J _KH~fjACCP~1- · 0_1_ _ [&goy: 1fJI01/1_1_ ___._ _ _ __ T

l Ban 114111, IAn._ ~ra=nu.:.§2tiJ
 dinh kl hana nam.
Hoa h9c: T V K
Yeu cau NCC du'a giay
- Du' lu'(1ng cac chat
ph1,1 gia. chu'ng nh~n chat lu'gng
V~t ly: T T K Klem soat bang GMP tiep
T9p chat, mQt. nh~n nguyen ll~u: chi mua
b(>t ml tu' cac nha cung cap
du'gc klem soat, kiem tra
mot khi nhan hana
Tiep nh~n nguyen Sinh hoc: T V K Yeu cau NCC du'a giay
li~u - muoi, du'ang chu'ng nh~n chat lu'gng.
VSV gay ~nh
Hoa hQc: T V K Kiem soat nha cung cap:
Du' lu'gng h6a chat chi mua tu' nhO'ng nha
ray trang cung cap c6 glay chU'ng
nhan chat lu'dna san oham
V~t ly: C T K - Kiem soat bang GMP tiep
T~p chat cat, b1.,1i nh~n nguyen li~u.
- Kiem tra banq cam auan
I 1ep nh~n nguyen V~t ly: C T K
li~u - Nguon mfoc Kiem s6at bang SSOP
- qln
Hoa h9c: T V K Lay mau kiem tra djnh ky
Su' d1,mg nu'o'c thuy Cl,IC hang nam.
Cac chat h6a hQC

Sinh h9c: C V C - Qua trlnh m/ong se tieu C K C C K

VS\/ gay ~nh c6 di~t hoan toan VS\/
trona nu'oc
Tiep nh?n nguyen V?t ly: C T K Kiem tra bang cam quan khi
Ii~ -bao bi Bt,ri nh?n hang, klem soat qua
trinh IU\J kho
Hoa hQC:
khOng
Sinh hQC: T V
Nhiem VSV khi sit K Kiem soat bang SSOP
I duna IU\J tru'
IChuan bi nguyen li~u
I

V?t fy: V T K Kiem soat b~ng GMP, neu c6

Ian v6 trung thi khong tac
Vo tnmg Ian vao khi
d{>ng nhieu den su'c kh6e
I d?P
Tai li&u: KH-HACCP-01 = L}3an hanh t!in: 01 I N_g_~: 15101_/_11_ _ _~ - - -- -~_ra_n.,,_
g._·7._/_
11.....JI
 Hoa hQc: T C C MQt so lo<;li ph1,1 gia hc;1n
Do can sai cac thanh Kiem tra (dinh ki) C C CCP1
che SU' d1,1ng c6 the VU'Q't thanh phan s~n khi
phan h<;ln che SU' d1,1ng
qua ham llfQ'ng cho phep can bai QC
(mau, chat bao quan)
'
Sinh h9c: T T ·K Neu tuan thu tot SSOP
vsv nhiem tu· d1,mg Cl,J, thi se hc;3n che moi nguy
cong nhan
nay
0anh bQt V$t ly: T T K Neu tuan thu tot SSOP
Tc;3p chat tLl' nha XU'O'ng
thi se hc;3n che moi nguy
nay
H6a h9c: T T K NMn di$n thiet bi va SU'
M& boi trO'n
d1,mg dau m& boi tron
thl,l'c pham
Sinh h9c: C V C Neu tuan thu tot SSOP Cong doc;3n nlf6'ng C K C C K
VSV nhiem tLl' thiet bi, thi se hc;3n che moi nguy
cong nhan loc;1i ,.
b6 hoan toan
nay mo1 ngu_y nay
0jnh hinh Sinh h9c: C V C Neu tuan thu tot SSOP Cong do;;in nlf6'ng C K C C K
VSV nhiem tLl' thiet bi, thi se hc;1n che moi nguy lo;;ii b6 hoan toan
cong nhan nay moi nguy nay
Hoa hoc:
Kh6n_g_
V$t ly:
Khong
Hap Sinh h9c: C V C Cong do;;in nlf6'ng C K C C K
vsv con song s6t sau loc;3i b6 hoan toan
khi hap moi nguy nay
H6a hQc:
Khong
V$t ly:
Khong
Nlf6'ng banh Sinh h9c: T C C - Neu nhi$t ao va thoi Kiem soat nhi$t de) C C CCP2
vsv con song s6t sau gian nlf6'ng khong dam va thai gian nlf6'ng
khi mr6'ng bao thi VSV c6 the kh6ng
bi tieu di$t hoan toan
H6a h9c: T V K - Tuan thu GMP: v$ sinh
khuon Sc;!Ch trlJ'O'C khi
djnh

ITbi li1_u: KH -HACCP-01 Ban hanh Ian: 01

-- Ngay: 15/01/ 11
-- - - -- - :~~ Trang: 8/11 !
 Banh bj chay hinh, klem soat qua trlnh
ntl~na
V~t ly: C T K Neu tuan thu tot SSOP thl se
Bt,.11 lo rot tren banh h"m che mol nguy nay

Sinh h9c: T V K
Neu tuan thu tot SSOP thi se
VSV nhiem tu' moi h,;m che mol nguy nay
Lam ngu9i tru'onq
Hoa h9c
Khona
V~t ly:
Khona
Cat banh Sinh hqc: C V C - Neu tuan thu tot SSOP thise C C Ccp3
Nhiem tu' tay cong h~n che moi nguy nay
nhan, tu' may m6c - Phai v~ sinh may m6c va
trum kfn sau khi cat banh
Hoa h9c
Khona
V~tly: T V K - kiem ra bang cam quan neu
Rang ata cua may cat bi thay thl l9al b6
gay - kiem tra may cat theo d!nh
kl dau aiu'a va cuol ca.
Sinh h9c: T V K se
- Neu ·tuan thu tot ssoP thi
Bao g6i VSV nhiem tu' v~t ll~u h~n che mol nguy nay
bao g6i, tit tay cong - Tuan thu GMP cua cong
nhan tu' mat ban d9an d6ng goi.
Hoa h<;>e
Khona
V~t ly: T T K - Kiem tra b~ng cam quan
B1,1i, kim barn, day kem neu phat hl~n ➔ l9al bo
mau. - Thay doi kim barn thanh dan
bang keo
- Thay <1ol day kem thanh
quan bang keo

Bao quan, giao hang Sinh hoc: T V K KJgm soat bang GMP bao
vsv nhlem tit mol I quan va glao hang
trtlong v~n chuyen,
bao quan
Hoa h<;>e:
Khona
V~t ly: V T K - Oam bao khoang each glu'a
Tao chat: dat dfnh tren cac mam ➔ olam mol nauv

I Tai Mu: KH-HACCP-01 I Ban hanh Jan: 01 I Ngay: 15101111 Trang: 9/11 I
 m~ng bao bl ~y.
cac
- ~n che St/ d11ng ~I
roam nutjngae chat ~nh.
- phu giay trbl ~t ~ nh sau
khl chia hanQ.

I Ts/ u,u: KH-HACCP-01 I Ban hllnh IAn: 01 I Ngay: 1S101111 Trang: 10/11 I
 BANG T6NG HO'P
. K~ HOACH
. HACCP
Diem Moi nguy Gi6'i h~n t6'i Giam sat Hanh dong Ho s<Y Tham tra
kil!m dang k~
, .
h~n cho m6i khac phl)C
soat to·i bi~n phap N9i PhU'<Yng Tan suat NgU'6'i
h~n phong ngwa dung phap (When) thlfC hi~n
(CCP) (What) (How) (Who)
{ 1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
CPP 1 Do can sai Khong OU'Q'C Kiem tra Lay mau Khi bat QC - Can lc;1i toan b¢ - Bieu giam sat 0¢i tn,&ng
cac thanh can VU'Q'l qui l<;1i cac kiem tra lc;1i dau va,.., cac me tren can nguyen lieu HACCP tham tra
Chuan bj phan h,;m dinh theo c6ng phl,l gia (ngau nhien) sau mo1 hien trU'6'ng va can kiem tra h6 sa giam sat
nguyen che SU' thfrc ph6i che da can gi6', can 0ao tc;10 lc;1i cho nguyen lieu hang tuan
lieu dt,Jng lc;3i 3 me nhan vien can H6 SO' hieu - Dung qua can
(mau, chat NL chuan can kiem tra can
baa quan) hang ngay, hieu
chuan qua can 2
nam/ Ian, hi¢u
chuan can di¢n
tu> 1 nam/ Ian
CCP2 vsv con - Nhi¢t d¢ va Theo Quan sat Khi bat Cong nhan Tc;3m ngtmg, Ho sO' giam sat Giam doc tham
NU'6'ng song sau th6'i gian nLJ'6'ng doi nhiet nhiet ke, dau va v$n hanh 16 kiem tra lc;1l 16 16 nlf6'ng tra ho SO' giam
banh khi nU'&ng theo phl,l ll,IC 3 d¢ va dong ho ket thuc 1 mr&ng mr6'ng va xem Ho SCI hi¢u sat hang ngay
th6'i me xet dU'a qua chuan nhi¢t ke Hi¢uchuan
gian mr6'ng lc;1i nhi¢t ke hang
mr&ng nam
Lay mau san
pham glfi PTN
kiem tra vi sinh
6 thanq/ Ian

r Tai li€u: KH -HACCP-01 ! Ban honh_jan:!)_1_ : Ngay: 15/ 01/11 __ _I!an_g: 11/ 11
I - -- - - - -