You are on page 1of 1

Document: CCP Decision Tree

Facility:

Question #1. YES


Not a CCP
Is the hazard managed by the prerequisite programs? (Record PRP)

NO

Question #2.
Are the control measures in place for the hazard?

NO
YES Modify next step,
process, or product
Question #2a. or add control
YES
Is control at this step NO
necessary for food safety?
Not a CCP (Stop)

Question #3.
Could contamination with the hazard occur at unacceptable level (s) or increase to unacceptable levels?

NO

Question #4.
Could contamination with the hazard occur at unacceptable level (s) or
increase to unacceptable levels?

NO

YES
Not a CCP (Stop)

Question #5.
Will a subsequent process stop eliminate or reduce the hazard to an
acceptable level?

NO

YES
CCP

Not a CCP (Stop)

Comments: Date: Revised Date: Time:

Authorized Signature:

This document is intended for demonstrative purposes only. Note that alternative approaches to documenting
your food safety system are acceptable.

You might also like