HACCP Plan Example
HACCP Plan Example
HACCP Plan Example
HACCP PLAN
THE CASCADES HOTEL SOMA BAY
SOMA BAY
EGYPT
TEAM LEADER:
Director of F&B
Ahmed Hashem
Team Member 4:
Chief Engineering
Tarek Ali Khalil
Team Member 5
Director of HR
Mohamed El Amin
Team Member 1:
Ex. Chef
Ahmed El Sayed
Team Member 3:
Director Purchasing
Mahmoud Hussien
Team Member 2:
Sous Chef
Mohamed Abdelkader
Team Member 6:
Hygiene, Health and Safety
Mohamed A. Elhamid Specialist
HACCP PLAN FOR : RECEIVING FOOD,
STORING FOOD, COOKING FOOD,
REHEATING FOOD
Details of Process:
Food arriving at the hotel, is stored and cooked within the premises of
the hotel
Step 7 Buffets
Step 8 Serving
HAZARD ANALYSIS
PROCESS: Goods receiving STEP
No 1
*Likelihood of *Severity of
Food Safety Hazard Occurrence Adverse Control Measures and
Health Affects
and Cause *L = Low H = High
corrective action
*Likelihood of *Severity of
Food Safety Hazard Occurrence Adverse Control Measures and
Health Affects
and Cause *L = Low H = High
corrective action
*Likelihood of *Severity of
Food Safety Hazard Occurrence Adverse Control Measures and
Health Affects
and Cause *L = Low H = High
corrective action
*Likelihood of *Severity of
Food Safety Hazard Occurrence Adverse Control Measures and
Health Affects
and Cause corrective action
*L = Low H = High
Not correct cooked food H H The core temperature of high risk food
needs to be 82C for a minimum of 2
can cause salmonella minutes.
infections and other
If the temperature is below this minimum
kind of illness. cook the food longer until the correct
temperature is reached
PROCESS: Storing of cooked food STEP
No 5
*Likelihood of *Severity of
Food Safety Hazard Occurrence Adverse Control Measures and
Health Affects
and Cause corrective action
*L = Low H = High
H H
Food needs to be cooled within 90 minutes
Cooked food need to be down to a minimum of 8C and placed
stored in a chilled immediately in the refrigerator.
environment to avoid
reproduction of
bacteria’s
*Likelihood of *Severity of
Food Safety Hazard Occurrence Adverse Control Measures and
Health Affects
and Cause *L = Low H = High
corrective action
H H
High risk food will be reheated to a core
Food reheating can temperature of a minimum of 82C for a
cause the bacteria to minimum of 2 minutes.
multiply and food If the temperature is below this minimum
poisoning can occur. cook the food longer until the correct
temperature is reached
PROCESS: Buffets STEP
No 7
*Likelihood of *Severity of
Food Safety Hazard Occurrence Adverse Control Measures and
Health Affects
and Cause *L = Low H = High
corrective action
Storing of 2 8 C for chilled goods Check list Every Chef in Refrigerat Inform duty Chef in charge Refrigerat
goods -18 C for frozen food delivery charge or check engineer and or check
list Exec. chef list
Cleaning and 3 5 minutes in Micro chlor Visible check Every Chef in Reject Chef in charge
Sanitation time of charge
cleaning
Cooking of 4 82 C core temperature for a Check list Every Chef in Cooking Heat as long as Chef in charge Cooking
food minimum of 2 minutes time charge and the core and
reheating temperature reheating
check list reaches min. check list
82C
Storing of 5 90 minutes for cooling Check list Every Chef in Blast Inform duty Chef in charge Blast
cooked food down to 8 C time charge chiller engineer and chiller
check list Exec. chef check list
Buffets 7 63 C for holding buffets Check list Every Chef in Food Reheat to min. Chef in charge Food
hour charge display 82C core display
temperatu temperature temperatur
re check e check
list list
YES NO
SUMMARY
Are all relevant hazards addressed?
VALIDATION RECORD
Position:
BUSINESS NAME:
BUSINESS ADDRESS:
1)
2)
3)
4)
5)
1
This may be carried out by internal or external auditors working for the operator, or by
auditors working for or on behalf of the regulatory authorities or retailers.
1) An evaluation of each part of the plan and how it was prepared using
the documentation.
2) An on-site review of flow diagrams and operating practices as
compared to the Plan.
3) An examination of monitoring and corrective action records.
Microbiological test results will also be relevant.
Checks on different sections of the Plan may be carried out so that the
whole Plan is covered over a period. Where a verification report shows it
to be necessary, either the Plan, working practices or instruction must be
changed.
SHEET NO:
HACCP VERIFICATION RECORD
DATE TYPE OF DOCUMENTATION OR CORRECTIVE ACTION REQUIRED CORRECTIVE ACTION SIGNED
WORKING PROCEDURE CHECKED CARRIED OUT BY
DOC NO:
HACCP REVIEW PROCEDURE
BUSINESS NAME:
BUSINESS ADDRESS:
1)
2)
3)
4)
5)
REVIEW PROCEDURE:
The HACCP plan must be reviewed at least once a year to check its accuracy.
Each time the review procedure is carried out validation checks should also be
carried out.
The HACCP plan must be kept up to date and may need to be amended when:
1) There are changes to the facilities, to working patterns, to the pre-requisite
procedures, to legislation or.
2) Information is received about new hazards or best practices.
3) There is an unexplained system failure; or
4) Microbiological test results or customer complaints indicate that there is a
need to improve procedures or training.
REVIEW PROCEDURE
If any of the review questions identify a change in procedure, then the
HACCP plan must be amended, and any changes validated.
HACCP REVIEW DOC NO:
YES NO
Does the scope accurately describe the process?
If No – amend Plan.
REVIEW RECORD
POSITION: