Professional Documents
Culture Documents
Q1 Not a CCP
Yes
Is the hazard managed by the (Record the Prerequisite
prerequisite programmes? Programme)
Yes
Q2a
Q2
Are control measures in place for No
Is control necessary?
the hazard?
Yes
Q3
Is the process step specifically designed Yes
to eliminate or reduce the hazard to an
acceptable level?
No
Q4
Could contamination with the
hazard occur at unacceptable levels No Stop
Not a CCP
or increase to unacceptable levels
(if the controls failed)?
Yes
Q5
ocess step eliminate the identified hazard(s) or reduce the hazard to an acceptable level?
No
Critical Control Point
Yes
Stop
Not a CCP