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HACCP
H THNG QUN L CHT LNG
AN TON THC PHM DA TRN
PHN TCH CC MI NGUY V IM
KIM SOT TI HN
L Minh Tm, HCMC_FIC
leminhtambk@yahoo.com
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LI NI U
H thng cc bin phng nga, khng phi i
ph
L phng tin dng bo v thc phm
chng li cc mi nguy hi c ngun gc: sinh
hc, ho hc v vt l
Khng phi l h thng hon ton khng c ri
ro. N c thit k nhm gim thiu cc mi
nguy v an ton thc phm
H thng HACCP c th tch hp vi cc h
thng qun l cht lng hoc c th s dng
mt cch ring bit
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Mc tiu ca mn hc
Thi lng: 10 tit
Thi gian:
Kt qu d kin-Sinh vin trnh by c:
Cc khi nim v HACCP
Ni dung v yu cu ca HACCP
S dng cc CCP gim thiu ri ro
Kim sot vic p dng thc hin h thng
ti liu vo thc t ca T chc
Th tc ng k h thng HACCP
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Hng dn (10%)
T hc (60%)
Tho lun (20%)
Bi tp tnh hung (15 tit)
nh ngha HACCP
Lch s HACCP - Li ch HACCP
p dng HACCP
Cc nh ngha c lin quan HACCP
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H azard
A nalysis
C ritical
C ontrol
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P oints
10
Khuyn ngh
Tt c cc c quan thm quyn nn chp
nhn tip cn HACCP v coi n l bt
buc i vi cc nh ch bin thc phm
Vin Hn lm Khoa hc Hoa K, 1985
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Li ch ca HACCP
Tip cn mt cch c h thng
Kim sot da trn sai li ch, khng
kim nghim sn phm cui cng.
Vt qua cc ro cn k thut
Phng nga cc nguy hi trong qu
trnh sn xut
Gim chi ph trong sn xut v c
nhiu thi gian hn trong vic gii
quyt cc vn v an ton thc
phm
c quc t chp nhn
Ph hp vi cc qui nh v php lut
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p dng HACCP
p dng d dng cho cc quy trnh
ch bin thc phm
p dng mt cch c h thng t
nguyn liu n sn phm
Phn tch cc mi nguy: sinh hc,
vt l, ha hc
Thnh lp i HACCP
Hun luyn i ng thi hnh cng
nh i ng trc tip sn xut
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CC NH NGHA CA HACCP
1.Kim sot (/v/: control) : l /v/ tin hnh mi bin
php cn thit m bo s tun th cc tiu chun
ra trong k hoch HACCP.
2.S kim sot (/n/: control) : l /n/ trng thi khi
tt c cc th tc ng c tun th v cc tiu
chun u t.
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CC NH NGHA CA HACCP
3.Bin php kim sot (Control measure) : l cc hot
ng dng loi tr mi nguy hoc lm gim mi nguy
n mc c th chp nhn c.
4.Hnh ng sa cha (Corrective actions) : l cc hot
ng cn thit phi tin hnh khi kt qu gim st ti mt
im kim sot ti hn cho thy b mt kim sot.
5.im kim sot ti hn (Critical Control Point): l
mt im hoc l mt bc trong qu trnh sn xut
ti phi kim sot loi tr mi nguy hoc gim mi
nguy xung mc c th chp nhn c hay ni cch
khc im kim sot l mt mt xch quan trng.
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CC NH NGHA CA HACCP
6. Gii hn ti hn (Critical Limit): l ch tiu (thng
c minh ha bng s liu) phn gii gia phm vi chp
nhn c v khng th chp nhn c.
7. S sai lnh (Deviation) : l s vt qu gii hn ti hn.
8. HACCP :Mt h thng xc nh, nh gi, v kim sot
cc mi nguy ng k i vi an ton thc phm .
9. K hoch HACCP (HACCP Plan) : l cc ti liu c
xy dng trn nguyn tc HACCP kim sot cc mi
nguy c ngha i vi an ton thc phm cng on
ang xem xt ca dy chuyn sn xut thc phm.
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CC NH NGHA CA HACCP
10. S quy trnh sn xut : cch trnh by c h
thng trnh t cc bc hay cc hot ng thao tc
c dng trong sn xut hoc ch bin mt mt hng
thc phm c th .
11. Quy phm sn xut tt (Good Manufacturing
Practice GMP) : Nhng bin php, thao tc thc
hnh cn phi tun th, nhm kim sot mi yu t nh
hng ti qu trnh hnh thnh cht lng sn phm .
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CC NH NGHA CA HACCP
12. Mi nguy : l cc tc nhn sinh hc, ho hc hay vt
l ca thc phm (hoc tnh trng ca thc phm) c
kh nng gy hi cho sc kho con ngi .
13. Ri ro : c lng kh nng xy ra mi nguy.
14. Vi phm : Vt qu gii hn ti hn .
15. SSOP : (Sanitation Standard Operating Procedure ):
Quy phm v sinh chun.
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Nguyn tc 1: XC NH MI NGUY
Chun b s quy trnh cng
ngh ca i tng xy dng
HACCP.
Nhn din v lit k tt c cc
mi nguy c th xy ra v cc
bin php phng nga,kim sot
cc mi nguy.
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Nguyn tc 1: XC NH MI NGUY
Phn tch mi nguy l vic xc nh cc
nguy him gy hi cho ngi s dng c
th c mt trong sn phm.
Mi nguy c th c tm thy trong
nguyn liu, trc hoc sau mt cng on
ch bin
Mi nguy cng c th l kt qu ca mt
sai lch, trc trc trong quy trnh ch bin
Ch : H thng HACCP ch kim sot, phng
nga cc mi nguy v an ton thc phm
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Nguyn tc 2 -HACCP
2. XC NH CC CCP
S dng cy quyt nh
(Decision Tree) quyt
nh cc im kim sot
ti hn - CCP trong quy
trnh sn xut
im kim sot ti hn (Critical Control Point)
l mt im hoc l mt bc trong qu trnh
sn xut ti phi kim sot loi tr mi
nguy hoc gim mi nguy xung mc c th chp
nhn c.
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Nguyn tc 2 -HACCP
Xc nh cc im kim sot trng yu trong quy trnh
sn xut
Cc sai st, hng hc trong quy trnh c th l nguyn
nhn, iu kin hoc cc tc nhn gp phn gy ra s
xut hin cc mi nguy
Ti cc im kim sot trng yu, c th loi tr, ngn
nga hoc gim thiu s xut hin cc mi nguy
Mt li ch ca nh sn xut khi thc hin ng h thng
HACCP l c th tp trung nng lc kim sot cc
im trng yu thc s - CY QUYT NH
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Cy quyt nh
Cu 1
Cu 2
KHNG
CCP
C
CCP
CCP
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Cy quyt nh
Cu 3
KHNG
CCP
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CCP
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Cy quyt nh
Cu 4
Cu 5
KHNG
CCP
Cu 6: Cng on ch
bin c xu hng loi tr
hoc gim mi nguy n
mc an ton khng?
KHNG
CCP
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C
CCP
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Nguyn tc 3- HACCP
3. XC NH GII HN TI HN
Xc nh c cc gii hn ti
hn, hay nhng tiu chun cho
php ca cc CCP nhm kim
sot cc CCP
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Nguyn tc 4 - HACCP
4. THIT LP TH TC KIM SOT
Thi hnh cc h thng
iu khin tnh trng
kim sot ca cc mi
nguy c nhn din
Lu gi v ghi chp ti
liu v kim sot cht
ch cc ti liu kim
sot
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Nguyn tc 5 - HACCP
5. THIT LP HNH NG SA CHA
Xy dng cc k hoch c th
thit lp cc hnh ng sa cha
cc CCP khi c kh nng vt
gii hn cho php. Cc hnh ng
ny hiu qu v ln k hoch
sn
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Nguyn tc 6 - HACCP
6. THIT LP TH TC THM TRA
Thc hin cc k hoch c
th nhm kim tra K hoch
HACCP vn hnh c tt hay
khng?
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Nguyn tc 6 - HACCP
6. THIT LP TH TC THM TRA
Xc nh H thng HACCP hot ng c tt ko?
Xem xt cc ngng gii hn nhm kim tra
xem chng c kim sot tt s xut hin cc mi
nguy khng?
Nh sn xut c th lm vic ny
Gii hn cn c nh k nh gi, ch cc
iu kin mi trng ch bin
Ly mu nh k nh gi gii hn ti hn
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Nguyn tc 7 - HACCP
7. THIT LP TH TC H S
Thit lp ti liu, th tc lu
tr h s ph hp vi cc
nguyn tc, cch p dng
ca HACCP
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3.1. Bc 1-5
Bc c bn
3.2. Bc 6-8
3.3. Bc 9-12
7 Nguyn tc
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Bao b ng gi
Bo qun v phn phi (hnh thc,
thi gian)
Vng i sn phm
Hng dn s dng cho ngi tiu
dng
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i tng s dng
Phng thc s dng (n ngay, ch bin nhit,
pha ch, n king)
Thi hn lu tr sn phm
Ni tiu th sn phm
Hng dn v yu cu ghi nhn (hng dn
cch s dng, bo qun)
iu kin bo qun, vn chuyn, phn phi
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V
tr
khu vc c kh nng nhim bn cho
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MI nguy c ngha
BNG XC NH
NHM
KH NNG
XY RA
TNH NGHIM
TRNG
MI NGUY C
NGHA
Thp
Thp
Khng
(T)
(T)
(V)
(C)
(V)
(C)
(T)
(T)
Tu tng
trng hp c
th
(V)
(V)
(C)
(C)
(V)
(C)
(V)
(C)
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C NGHA
61
Mi nguy
c nhn
din
Kt qu nh
gi mi nguy
Mi nguy c cn
kim sot khng
..
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2. Xc nh cc CCP
Dng cy quyt nh xc nh cc im kim sot
quan trng cho mi nguy ng k. Mt cng on c mi
nguy ng k nhng c th khng l 1 CCP. Mt mi nguy
c th c nhiu im kim sot quan trng
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21
iu
chnh
bc QT
hoc SP
Ko
Ko
C3. C th xy ra nhim?
C tng mi nguy hi khng?
Ko
DNG
CCP
CCP
64
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iu
chnh
bc QT
C
hoc SP
Ko
Khng phi
l CCP
Ko
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Critical
Control
Point (CCP)
CCP
C
Ko
Nu tr li C I vi C2 th tI cng on l CCP. Bi v i vi mi
nguy trong cu hI, chnh cng on c thit k nh l BIN PHP
KIM SOT.
Da vo cy quyt nh, i HACCP PHI quyt nh TI HN TRN
PHNG DIN NO m bo an ton thc phm: nhit , phng
php thc hnh, th tc hay mc ly nhim n mc chp nhn c
hoc an ton.
Sau khi quyt nh phng din no ca CCP l ti hn th i HACCP c
th tip tc v p dng cy quyt nh cho mi nguy nhn din tip theo cho
cng on
LNu
th ta hi tip cu 3
Minhtr
TmlI KHNG
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22
Ko
Stop
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No
Stop
CCP
Not a CCP
CCP
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p dng
cy quyt nh CCP
CH(1) CH(2) CH(3) CH(4) CCP
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C
K
K
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Critical
Control
Point (CCP)
1. C s xc nh mc ti hn
Thp hn mc tI hn
Nhm pht hin sm tnh trng mt kim sot
Tr hao cc sai s ca dng c, php o
Cc iu lut, th nghim, kt qu nghin cu
2. Cc mc ti hn thng dng
Cc thng s thit b - nhit - thi gian
Cc thng s trong dy chuyn sn xut- thi gian lu
sn phm tnh trng khng ng lnh (nu c
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Critical
Control
Point (CCP)
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K thut gim st :
Trn dy chuyn. Vd: o nhit sn phm, d kim loi - S c
nhng ch th kim sot c thc hin v bo ng t ng nu
s kim sot vt ra ngoi.
Ngoi dy chuyn. Vd: nng muI,pH, aw, cht rn tng cng
Cc iu ny cn thi gian, con ngi, thit b thc hin
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Tai che,
phuc hoi
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80
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Tn biu mu
Ngy, thng, nm
Cc mc gii hn ti hn
Kt qu th nghim, quan st
Ngy thng nm
c tnh ca l/sn phm khng ph hp
S lng
Bn cht ca sai li
Bin php x l sn phm khng ph hp
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NI dung o to
GMP, GHP (v sinh c nhn, nI quy lm vic)
Cc k thut v phng php thc hin cc bc ca HACCP
Thi gian, phng php, kt qu o to
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Tn biu mu
Tn v a ch ca c s sn xut
Ngy gi thc hin h s
M t sn phm
Cc quan st v cc php o
Cc giI hn tI han
Ch k (tn) ca ngi thc hin
Ch k (tn) ca ngi kim tra
Ngy kim tra
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CHNG 4:
CHNG TRNH TIN QUYT
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PHM VI CA GMP
Gip kim sot tt c nhng yu t lin
quan n cht lng sn phm trong qu
trnh sn xut, t khu tip nhn nguyn
liu n khu thnh phm
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HACCP
GMP
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GHPNGHP
GMP
SSOP
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Yu cu i vi biu mu gim st
Tn, a ch x nghip
Thng s v mc yu cu ca thng s cn gim st,
tn sut gim st
Ngy v ch k ca ngi thm tra
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Quy trnh
Gii thch/ l do
Cc th tc cn tun th
Phn cng trch nhim v biu mu gim st
Ngythngnm
(Ngi ph duyt)
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(Xy dng nn, tng, trn sao cho vic lau chi d dng, gi c
v sinh sch s-h thng chiu sng -h thng thng gi -mn che
hoc nhng vt dng khc ngn cn trng )
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103
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7.
8.
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8.
9.
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Cc th tc cn thc hin:
1.Lm v sinh v kh trng :
Ho cht, tc nhn thch hp- Phng php v tn sut ph hp.
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NH GI H THNG HACCP
nh gi h thng HACCP bao gm:
nh gi HACCP kim tra c hay khng
vic phn tch mi nguy, chng trnh GMP,
liu h thng HACCP c ph hp vi tiu
chun hay liu h thng HACCP c c
gim st trong thc t
Thm nh HACCP: kim tra tnh ph hp v
y ca h thng HACCP
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NH GI H THNG HACCP
5.2. CC LOI HNH NH GI
nh gi bn th 1: ni b cng ty
nh gi bn th 2: l khch hng i vi
nhng nh cung cp hin ti hoc tim nng
nh gi bn th 3: l mt t chc c lp,
khng c quyn li no trong cc kt qu
ca cuc nh gi (thng l nh gi
chng nhn ng k)
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NH GI H THNG HACCP
5.3. CC BC NH GI HACCPs
5.3.1. Thu thp thng tin
5.3.2. Lp k hoch v chun b
5.3.3. Bo co s khng ph hp
5.3.4. Hnh ng khc phc
5.3.5. Hnh ng theo di kim chng
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NH GI H THNG HACCP
5.3. CC BC NH GI HACCPs
5.3.1. Thu thp thng tin
1. V tr, khu vc s c nh gi
2. L do cho cuc nh gi
3. Phm vi ca cuc nh gi
4. Nhng sn phm nm trong h thng
c nh gi
5. Cc chun mc ca cuc nh gi
(*) Cuc ving thm trc nh gi
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NH GI H THNG HACCP
5.3. CC BC NH GI HACCPs
5.3.2. Lp k hoch v chun b
1. Chn lc cc thnh vin trong on
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7. Hu cn
NH GI H THNG HACCP
5.3. CC BC NH GI HACCPs
5.3.3. Bo co s khng ph hp
(NONCONFORMITY REPORTS NCRS)
(Theo ISO 9000:2000)
S khng ph hp l s khng
p ng mt yu cu
Thng c hiu l:
- Nhng ri ro
- Nhng tiu cc
- Nhc im
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NH GI H THNG HACCP
PHN LOI NC
NC CHNH:
-
Khng p ng bt k mt yu cu
no ca lut nh v ATTP
S thiu st c tnh h thng
NC PH
- Mt sai st ring l
Kt lun
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NH GI H THNG HACCP
5.3. CC BC NH GI HACCPs
5.3.4. Hnh ng khc phc
(Theo ISO 9000)
Chuyn gia
ni, khng lm
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Expert
Not Expert
NH GI H THNG HACCP
5.3. CC BC NH GI HACCPs
5.3.4. Hnh ng kim chng
- Sau thi gian tha thun, theo di bng
chng (h s) xc nhn hnh ng
khc phc c tin hnh
- Xc nhn bo co
* Cp chng nhn HACCP
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