Section 114419.1 Of Article 5. Haccp Exemptions From California Health And Safety Code >> Division 104. >> Part 7. >> Chapter 13. >> Article 5.
114419.1
. For a food facility that is required under Section 114419
to have an HACCP plan, the plan and specifications shall indicate
all of the following:
(a) A flow diagram of the specific food for which the HACCP plan
is requested, identifying critical control points and providing
information on the following:
(1) Ingredients, materials, and equipment used in the preparation
of that food.
(2) Formulations or recipes that delineate methods and procedural
control measures that address the food safety concerns involved.
(b) A food employee and supervisory training plan that addresses
the food safety issues of concern.
(c) A statement of standard operating procedures for the plan
under consideration including clearly identifying the following:
(1) Each critical control point.
(2) The critical limits for each critical control point.
(3) The method and frequency for monitoring and controlling each
critical control point by the food employee designated by the person
in charge.
(4) The method and frequency for the person in charge to routinely
verify that the food employee is following standard operating
procedures and monitoring critical control points.
(5) Action to be taken by the person in charge if the critical
limits for each critical control point are not met.
(6) Records to be maintained by the person in charge to
demonstrate that the HACCP plan is properly operated and managed.
(d) Additional scientific data or other information, as required
by the department, supporting the determination that food safety is
not compromised by the proposal.