This table is an example of a portion of a HACCP plan relating to the control of aquaculture drugs for an aquacultured trout processor, using QA program. It is provided for illustrative purposes only. Aquaculture drugs may be only one of several significant hazards for this product.
Updated: 9/23/04
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) |
| Critical Control Point (CCP) | Significant Hazard(s) | Critical Limits for each Preventive Measure | Monitoring | Corrective Action(s) | Records | Verification | |||
|---|---|---|---|---|---|---|---|---|---|
| What | How | Frequency | Who | ||||||
| Receiving | Aquaculture Drugs | Third party certificate indicating that the producer operates under a third party audited Quality Assurance Program that covers aquaculture drug usage | Presence of third party certificate | Visual, for presence of certificate | Each lot checked to see if covered by certificate, which is renewed annually | Receiving dock employee | Reject lot
AND Discontinue use until a certificate is obtained |
Third party certificate of operation
Receiving record |
Review monitoring and corrective action records within one week of preparation |
 |
Updated: 07/18/07 Update Log |
Pamela D. Tom,
SeafoodNIC Director Sea Grant Extension Program |
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