Process Critical Initial Process Category, Hazard Scientific Operational In-Plant Data Step Product Support Parameters Biological: Finished Records of proper Not Salmonella, E. Cooking/ Appendix A internal thermometer placement Shelf Stable: coli O157:H7 Smoking temperature during CCP monitoring Sausage Records of cold spot determination in smoke house Relative Records to support humidity meeting relative humidity requirements req’s of Appendix A Clostridium Chilling Appendix B Final chilled Records of proper perfringens after temperature thermometer placement cooking and time during CCP monitoring Records of hot spot determination during chilling Listeria Packaging Manufacturer Proper mixing Records of proper mixing monocytogenes of post- support for the of sanitizer & of sanitizer (concentration lethality effectiveness of concentration & water temperature) exposed sanitizer. product Proper Records of proper application of application of sanitizer sanitizer Environmental test results for Listeria species Proper Observation records of cleaning proper cleaning
Process Category, Product Hazard Process Step Scientific Support Critical Operational Parameters Initial In-Plant Data Not Shelf Stable: Sausage Biological: Salmonella, E. coli O157:H7 Clostridium perfringens Listeria monocytogenes Cooking/ Smoking Chilling after cooking Packaging of post- lethality exposed product Appendix A Appendix B Manufacturer support for the effectiveness of sanitizer. Finished internal temperature Relative humidity requirements Final chilled temperature and time Proper mixing of sanitizer & concentration Proper application of sanitizer Proper cleaning Records of proper thermometer placement during CCP monitoring Records of cold spot determination in smoke house Records to support meeting relative humidity req’s of Appendix A Records of proper thermometer placement during CCP monitoring Records of hot spot determination during chilling Records of proper mixing of sanitizer (concentration & water temperature) Records of proper application of sanitizer Environmental test results for Listeria species Observation records of proper cleaning
InPlantValidationSummary6.16.docx