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Step 1
Step 5
Food flow Steps
Step 2
Hazards
1. Receiving
a. Frozen
Chicken
P-Feathers
C-Detergent
BSalmonella
b. Individually
Packed milk
C. Eggs
Step 6 &7
CCP
or CP
Control
Limits
Monitoring
What? Temperature
How? Place the thermometer between 2
packages.
Where? In the receiving area
When? 10:00 am every Monday.
Who? Cook
P- Hair
C- Detergent
B- Listeria
Visual Inspection
Odor check
Receive at 40F or below
P-broken
shells
C-Detergent
BSalmonella
Visual Inspection
Odor check
What?
How?
Where?
When?
Who?
What?
How?
Where?
When?
Who?
What?
How?
Where?
When?
Who?
What?
How?
Where?
When?
Who?
What?
How?
Where?
When?
Who?
P-Feathers
C-Detergent
BSalmonella
b. Individually
Packed milk
P- Hair
C- Detergent
B- Listeria
Visual Inspection
Odor check
Store at 40F or below
C. Eggs
P-broken
shells
C-Detergent
BSalmonella
Visual Inspection
Odor check
3. Thawing
P- Glass/hair
C-Detergent
BSalmonella
4. Preparation
of Fried Chicken
-Breading
P- Hair
C-Detergent
BSalmonella
P- Hair
C- Detergent
CP
P-Hair
C-Sanitizer
BSalmonella
Visual Inspection
Odor check
Store at 0F
CP
CCP
B- Listeria
6. Serving in Food
Warmer
Step 4
Visual Inspection
Odor check
Receive at 0 F or below
CP
2. Storing
a. Frozen
Chicken
5. Cooking
Step 3
CCP
Visual Inspection
Odor check
Keep food at 40 F or
below and limit time at
room temp to 4 hours
Visual Inspection
Odor check
Limit time to 4 hours
Clean and Sanitize
equipments
Visual Inspection
Odor check. Practice
proper hygiene
Cook at 165 F for 15
seconds
Visual Inspection
Proper handling of
chemicals
Hold at 140 F
What?
How?
Where?
When?
Who?
What?
How?
Where?
When?
Who?
Corrective
Actions
Records
Reject product
Receiving Temperature
and time log.
See page 195
2. Storing
a. Frozen
Chicken
P-Feathers
C-Detergent
B-Salmonella
CP
Visual Inspection
Odor check
Store at 0F
What?
How?
Where?
When?
b. Individually Packed
milk
P- Hair
C- Detergent
B- Listeria
Visual Inspection
Odor check
Store at 40F or below
Who?
What?
How?
Where?
When?
C. Eggs
P-broken shells
C-Detergent
B- Salmonella
Who?
What?
Visual Inspection
Odor check
Store at 40F or below
How?
Where?
When?
Who?
Step 1
Food flow Step
Step 2
Hazards
3. Thawing
P- Glass/hair
C-Detergent
B- Salmonella
Step 3
Step 4
CCP or
CP
Control
Limits
CP
Visual Inspection
Odor check
Keep food at 40 F or below
and limit time at room temp
to 4 hours
Step 5
Monitoring
Step 6 &7
Corrective
Actions
Records
4. Preparation
of Fried Chicken
-Breading
5. Cooking
P- Hair
C-Detergent
B-Salmonella
P- Hair
C- Detergent
CP
CCP
B- Listeria
Visual Inspection
Odor check
Limit time to 4 hours
Clean and Sanitize
equipments
Visual Inspection
Odor check. Practice proper
hygiene
Cook at 165 F for 15
seconds
What?
How?
Where?
When?
P-Hair
C-Sanitizer
B- Salmonella
CCP
Visual Inspection
Proper handling of
chemicals
Hold at 140 F
Who?
What?
How?
Where?
When?
Who?