Review HACP
Review HACP
Review HACP
Issue No : 01
Issue Date : 25-04-2020
HACCP PLAN
Hold the
Zero tolerance CCP Daily
production,
Physical for physical Monitoring review of
Filtration through Lab Every Two Lab check filters,
1 filters aid
hazard, filter hazard .filter aid residue
testing Hours analyst replace and re-
sheet reports
aid in product after CCP/04/01 by QC
circulate the
check filter QC/04/02 Officer
product.
Daily
Hold the review of
Chemical Conductivity, Lab Lab
2 Ion exchange
impurities
PRD/3/01
RBU Testing
Hourly
analyst
production, and QC/04/02 reports
recycle it. by QC
Officer
Daily
Lab review of
Packout drum/ Physical Physical Continues Hold and reports
3 truck hazards
Zero tolerance Foreign Matter
Inspection Monitoring
analyst/
Reprocess it
Operator by QC
Officer
Daily
CCP review of
Physical Metal Lab Hold and Monitoring reports
4 Packout Powder
hazards
Zero tolerance Metal Traces
Detector
Once per Shift
analyst Reprocess it sheet by QC
CCP/04/02 Officer