Appendix 4 EGG PRODUCTION – HAZARD ANALYSIS TABLE STEP INPUT HAZARDS SIGNIFICANCE CONTROL MEASURES OUTCOME Risk Significant CCP/CP 1 Purchase Purchasing of P – Diseased or injured H L L Approved Supplier Birds, Feed birds, feed and birds Certified Health Status and litter CP H L L Litter M - Microbial Approved Supplier contaminated of feed Written assurance that feed and litter and litter pathogen free 2 Water Providing M – Water contaminated H L L Ensure that water is always potable Supply potable water through application of recognised water C - Water contaminated CCP treatment processes H L L 3 House birds Providing P – Shed Hygiene, Application of sound shed cleaning appropriate Predators, Air Quality, L L L methodology housing and Insects, Rodents and Adequate barriers to prevent the entry of CP (Animal Welfare) protection Extremes of Climate predators, insects, rodents Climate controls monitored and maintained 4 Feed, Water Adequate P – Insufficient feed Automatic dispensing equipment in CP and Litter provision of and water. L L L good operating condition (Animal Welfare) feed, water and Fresh litter not H H L Removed replace soiled litter with clean, CP fresh litter provided dry litter 5 Bird Health Monitor bird P – Diseased birds Trained, experienced bird handler CP H L L health constantly monitors birds for signs of ill (Animal Welfare) health 6 Collect Eggs Manual or P – Damaged eggs Correct technique and procedures CP automated Contaminated eggs H H L implemented by trained operators
Appendix 4 EGG PRODUCTION – HAZARD ANALYSIS TABLE STEP INPUT HAZARDS SIGNIFICANCE CONTROL MEASURES OUTCOME CCP/CP Risk Significant 1 Purchase Birds, Feed and Litter Purchasing of birds, feed and litter P – Diseased or injured birds M - Microbial contaminated of feed and litter H H L L L L Approved Supplier Certified Health Status Approved Supplier Written assurance that feed and litter pathogen free CP 2 Water Supply Providing potable water M – Water contaminated C - Water contaminated H H L L L L Ensure that water is always potable through application of recognised water treatment processes CCP 3 House birds Providing appropriate housing and protection P – Shed Hygiene, Predators, Air Quality, Insects, Rodents and Extremes of Climate L L L Application of sound shed cleaning methodology Adequate barriers to prevent the entry of predators, insects, rodents Climate controls monitored and maintained CP (Animal Welfare) 4 Feed, Water and Litter Adequate provision of feed, water and fresh litter P – Insufficient feed and water. Fresh litter not provided L H L H L L Automatic dispensing equipment in good operating condition Removed replace soiled litter with clean, dry litter CP (Animal Welfare) CP 5 Bird Health Monitor bird health P – Diseased birds H L L Trained, experienced bird handler constantly monitors birds for signs of ill health CP (Animal Welfare) 6 Collect Eggs Manual or automated P – Damaged eggs Contaminated eggs H H L Correct technique and procedures implemented by trained operators CP
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