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BNG PHN TCH MI NGUY V XC NH CC CP/CCP

NGUYN TC 1 (P1) Qu trnh ri ro Tnh nghim trng nh gi Cc bin php kim sot Kim sot ngun gc xut x v cht lng nguyn liu. Gi mu nguyn liu hng nm kim tra. C K K CP NGUYN TC 2 (P2) CCP/ CP

Mi nguy

Nguyn nhn Thuc bo v thc vt nng dn s dng x l dch bnh gy hi la trong qu trnh canh tc, cht khng sinh, bt st, melamin do ngi dn c tnh a vo. Nu tn d vt Q c th nh hng Sc khe ngi tiu dng Vi sinh vt hin din trong nguyn liu c th pht trin mnh khi m cao (cm t 15%, cm kh 12%).

Q1

Q2

Q3

Q4

L do quyt nh

Ha hc (d lng thuc bo v thc vt, cht khng sinh, bt st, melamin, aflatoxin)

Mi

Kim sot bng GMP-1

1.Nguyn li u Sinh hc (Vi sinh vt).

Cr

Khi tip nhn NL: kim sot thi gian vn chuyn NL v ti nh my. Cng on sy s a m v mc an ton v tiu dit VSV.

Kim sot bng GMP-1

CP

Vt l (dy nylon, , sn, kim loi) 2.Sng Ha hc (Khng).

Do qu trnh lau bng go v thao tc ca cng nhn.

Mi

Cng on sng s loi b mi nguy ny.

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NGUYN TC 1 (P1) Qu trnh ri ro L Tnh nghim trng L nh gi Cc bin php kim sot Kim sot v sinh my mc Kim sot: tnh trng li sng.

NGUYN TC 2 (P2)

Mi nguy

Nguyn nhn

Q1

Q2

Q3

Q4

CCP/ CP

L do quyt nh

Sinh hc (Vi sinh vt). Vt l (dy nylon, , sn, kim loi, tru) Ha hc (Khng)

Nhim t thit b. Do qu trnh lau bng go v thao tc ca cng nhn.

Mi

Kim sot SSOP-1 Sau cng on ny khng c cng on no ngn chn hay loi b mi nguy ny.

Mi

CCP

3.Sy

Sinh hc (Vi sinh vt)

Vi sinh vt hin din trong nguyn liu, nhim qua thit b c th pht trin khi m >12%. H H Cr

Kim sot nhit bung sy >900C Kim sot m ca cm sau sy 12%. Kim sot GMP, SSOP C C CCP

Nhit sy >80oC, thi gian sy 5 7 pht c kh nng tiu dit VSV. a m <12% c ch s pht trin VSV trongqu trnh lu kho.

Vt l (khng) Ha hc (khng) 4.Lm Sinh hc (khng) Vt l (khng) 5.Cn & Ha hc (khng)

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NGUYN TC 1 (P1) Qu trnh ri ro Tnh nghim trng nh gi Cc bin php kim sot Kim sot bao b, dng c - thit b, v sinh cng nhn.

NGUYN TC 2 (P2)

Mi nguy

Nguyn nhn Nhim cho t bao b, dng c - thit b, cng nhn.

Q1

Q2

Q3

Q4

CCP/ CP

L do quyt nh

Sinh hc (vi sinh vt) Vt l (khng)

Sa

CP

Ha hc (d lng thuc phun xt cn trng, hm lng Aflatoxin)

D lng ho cht cn li trong qu trnh phun xt cn trng ti kho thnh phm. d lng aflatoxin trong sn phm.

Mi

Kim sot k hoch, qu trnh phun xt cn trng, thi gian phun xt, thi gian thng thong sn phm. Kim sot v sinh kho, khng gian kho Kim sot khng gian kho, v sinh kho v m ca cm trong qu trnh lu kho, t nht 1 tun / ln.

CP

6.Lu m cao pht sinh nm mc aspergillusspp sinh c t Aflatoxin c th pht trin trong qu trnh bo qun nu m cm > 12%

Sinh hc (nm mc aspergillusspp)

Mi

CP

Vt l (khng)

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LP K HOCH HACCP
BNG KIM SOT CCP P1/S6 Qa trnh Mi nguy P2/S7 Loi CCP P3/S8 Gii hn ti hn P4/S9 Gim st Ci g Nh th no Khi no Hng ngy. Kt hp kim tra xem xt h s. Ai P5/S10 Hnh ng sa cha (vic g, ai) P6/S11 Thm tra (vic g, ai) P7/S12 H s

1.Sng

Vt l (dy nylon, , sn, kim loi, tru)

CCP1

Sng 3 4mm

Khch thc l sng m thnh phm Nhit bung sy

Tho di v kim tra l sang thng xuyn

Nhn vin vn hnh my

Khi li sng gp s c cng nhn cn bo ngay cho cn b ph trch tin hnh thay li sng c lp l hng sng li.

Lnh o hng ngy xem xt h s. Lnh o hng ngy thm tra h s

Nht k sn xut (TK/BM/03

CCP2

m TP 12% Nhit bung sy >80 0 C m 12%

o bng my Kett Kim tra 1h/ln ng h nhit Hng tun kim tra v thm tra h s Hng nm gi mu ra ngoi kim tra Nhn vin chy my

2.Sy

Vi sinh vt CCP3

Khi m, nhit khng t, cng nhn tin hnh c lp l cm sy trc 1h, cho quay li quy trnh sy. - Khi pht hin m >12%, cng nhn vn hnh my bo qun c cho c lp l hng, cho sy li cm. - Trng hp kt qu kim aflatoxin nh k vt gii hn ti hn, lnh o v cng nhn vin x l theo (**)

Nht k SX (TK/BM/03)

CCP4 3.Lu kho Sinh hc: Aspergillus spp CCP5

My Kett

Nhn vin kho

Lnh o hng tun thm tra h s KCS hng nm gi mu ra ngoi kim tra

Aflatoxin max = 20 ppb

Aflatoxin

Gi mu ti cc trung tm hoc vin c phn tch.

Kim tra cht lng SP lu kho (TK/BM/08)

KCS

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(**) Hng dn x l l hng khng t t kt qu Phn tch bn ngoi: i vi l hng khng t v cc ch tiu thm tra (aflatoxin, d lng thuc BVTV,....) so vi qui nh Doanh nghip, qui nh hin hnh th phi c hnh ng: + C lp l hng c kt qu vt x l: tr hoc kim li. + Tng cng tn sut kim. + Truy xut xem l nguyn liu l sn xut, lng TP tn kho v TP bn cho khch hng no. Ly mu kim thnh phm hin cn. Ch thu hi sn phm nu: kt qu phn tch cho thy trong thnh phm vt qu mc cho php v thnh phm cn trn th trng. Ch thch: H: High M: Mean L: Low Sa: Satisfactory Mi: Minor Ma: Major Cr: Critical

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