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This table is an example of a portion of a HACCP plan relating to the
control of environmental chemical contaminants and pesticides in farmed-raised
trout, using records of testing and monitoring. It is provided for illustrative
purposes only. Chemical contaminants may be only one of several significant
hazards for this product.
Updated: 7/20/98
| (1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) |
(10) |
| Critical Control Point (CCP) |
Significant Hazard |
Critical Limits for each Preventive Measure |
Monitoring |
Corrective Action(s) |
Records |
Verification |
| What |
How |
Frequency |
Who |
| Receiving |
Environmental chemical contaminants and pesticides |
Analyses of fish flesh for each delivery that show that
levels of environmental chemical contaminants and pesticides are below
the established tolerances, action levels, or guidance levels (tests may
be performed by the aquacultural grower, a State agency, or a trade association) |
Levels of environmental chemical contaminants and pesticides
in soil and water samples |
Visual |
Each delivery |
Quality control staff |
Reject lot,
AND
Discontinue use of supplier until evidence is obtained
that the source of the chemical contamination has been eliminated |
Test results |
Review monitoring and correction action records
within one week of preparation |
| Annually, reports from all suppliers that show that agricultural
and industrial practices in the area immediately surrounding the production
area are not reasonably likely to cause contamination of the fish flesh
above the established tolerances, action levels, or guidance levels (monitoring
may be performed by the aquacultural grower, a State agency, or a trade
association) |
Agricultural and industrial practices near the production
area |
Visual |
Once per year |
Quality control staff |
Same |
Monitoring reports |
Review monitoring and corrective action records
within one week of preparation |
FDA. 1998. Environmental Chemical Contaminants & Pesticides (A Chemical
Hazard). Ch. 9, In Fish and Fishery Products Hazards & Controls
Guide: Second Edition. 93-111. Department of Health and Human Services,
Public Health Service, Food and Drug Administration, Center for Food Safety
and Applied Nutrition, Office of Seafood, Washington, DC.
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