2 SHUCKED Sporadic or General No Formal Evidence Shucking no EPT. standard additional enforcement that LA standards poor Little or no HACCP plan sampling action. enforcement or variable, evidence that in evidence. required Consider policy, COP – training for frequency of No evidence remedial remove requirements processors not testing is of biotoxin action approval and relevant complete or compliant being required unless guidance, comprehensive with risk adequately immediate including this assessment addressed remedial is guidance, carried out in within the taken has been accordance plan. Remedial followed. with business Little action and HACCP evidence of potential procedures. action plan product Little or no for use in recall documentary the event of required. evidence of a failed risk sample. assessment to inform EPT. Knowledge of risk assessment procedures inadequate. Traceability ill defined. 4 WHOLE EPT Formally Every No action Evidence batch or in written scheduled that LA accordance accurate visit enforcement with robust and current (minimum 2 policy, COP risk HACCP. times per requirements assessment Evidence of year) and relevant its adequacy guidance, and including this compliance guidance, within the has been business. followed. Training records complete. Full biotoxin risk assessment in relation to product in evidence. Evidence of action plan in event of a failed sample.
2 SHUCKED Shucking standards poor or variable, training for processors not complete or comprehensive Sporadic or no EPT. Little or no evidence that frequency of testing is compliant with risk assessment carried out in accordance with business HACCP procedures. Little or no documentary evidence of risk assessment to inform EPT. Knowledge of risk assessment procedures inadequate. Traceability ill defined. General standard HACCP plan in evidence. No evidence of biotoxin being adequately addressed within the plan. Little evidence of action plan for use in the event of a failed sample. No additional sampling required – remedial action required Formal enforcement action. Consider remove approval unless immediate remedial is taken Remedial action and potential product recall required. Evidence that LA enforcement policy, COP requirements and relevant guidance, including this guidance, has been followed. 4 WHOLE EPT batch or in accordance with robust risk assessment Formally written accurate and current HACCP. Evidence of its adequacy and compliance within the business. Training records complete. Full biotoxin risk assessment in relation to product in evidence. Evidence of action plan in event of a failed sample. Every scheduled visit (minimum 2 times per year) No action Evidence that LA enforcement policy, COP requirements and relevant guidance, including this guidance, has been followed.
Shellfish%20review%20consultation%20%20OFFICIAL%20CONTROL%20SAMPLING%20OF%20WILD%20PECTINIDAE%20FOR%20BIOTOXINS%20%20FEB%202017%20v6.docx