| (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 - fresh mahi mahi |
Scombrotoxin formation |
All lots received by harvest vessel records
show:
1) icing on board the harvest vessel was pervormed in
accordance with the vessel's cooling rate study that validates cooling
to 50°F or below within 6 hrs. or death regardless of maximum exposure
temperature, or placement on ice within 12 hrs. of death if the maximum
exposure temperature does not exceed 837#176;F
2) method of capture;
3) time of landing;
4) estimated time of death;
5) method of cooling;
6) time cooling began; and
7) sea and air temperature if exposure time is greater
than 6 hrs. |
Harvest vessel records |
Visual review |
Every lot received |
Receiving supervisor |
Reject lot |
Harvester vessel records |
Histamine analysis on one incoming lot every three months
(10 fish per sample) |
| Review monitoring, corrective action and verification
records within one week of preparation |
| no more than 2.5% decomposition (persistent and readily
perceptible) in the incoming lot |
Amount of decomposition in incoming lot |
Sensory examination |
Entire lot (up to 118 fish) for every lot received |
Quality control staff |
Reject lot |
Receiving record |
Same |
| Ice complete surrounds product at time of delivery |
Amount of ice at time of delivery |
Visual examination |
Every lot received |
Receiving supervisor |
Reject lt |
Receiving record |
Same |
| If the fish are delivered 12 or more hours
after death, an internal temperature of 50°F or below; if the fish
are delivered 24 or more hours after death, an internal temperature of
40°F or below |
Internal temperature of a representative
number of fish at time of delivery |
Digital thermometer |
Every lot received |
Receiving supervisor |
Reject lot |
Receiving record |
Same |
| Check accuracy of digital thermometer once per year |
| Raw material storage |
Scombrotoxin formation |
Product completely covered in ice throughout
storage (to ensure that product is not exposed to temperatures above 40°F
for more than 4 hours cumulatively during raw material and finished product
storage and butchering/ packaging) |
Amount of ice at time of removal from raw
material storage cooler |
Visual examination |
Every lot removed from raw material storage
cooler |
Production supervisor |
Add ice |
Processing record |
Review monitoring and corrective action records
within one week of preparation |
| Hold lot and evaluate base on total time/ temperature
exposure during raw material and finished product storage and butchering/
packaging. Destroy lot if time above 40°F exceeds 4 hrs. |
| Butchering / packaging |
Scombrotoxin formation |
Product is not exposed to temperatures above 40°F
for more than 4 hours cumulatively during raw material and finished product
storage and butchering/ packaging |
Time of product exposure to unrefrigerated conditions
during butchering / packaging |
Visual examination of marked product |
Start marked product at beginning of every lot and at
least every 2 hours |
Quality control supervisor |
Destroy lot |
Processing record |
Review monitoring and corrective action records within
one week of preparation |
| Finished product storage |
Scombrotoxin formation |
Product completely covered in ice throughout
storage (to ensure that product is not exposed to temperatures above 40°F
for more than 4 hours cumulatively during raw material and finished product
storage and butchering/ packaging) |
Amount of ice at time of removal from finished
product storage cooler for shipment |
Visual examination |
Every lot removed from finished product storage
cooler for shipment |
Shipping supervisor |
Add ice |
Shipping record |
Review monitoring and corrective action records
within one week of preparation |
| Hold lot and evaluate base on total time/ temperature
exposure during raw material and finished product storage and butchering/
packaging. Destroy lot if time above 40°F exceeds 4 hrs. |
FDA. 1998. Scombrotoxin (Histamine) Formation (A Chemical Hazard). Ch.
7, In Fish and Fishery Products Hazards & Controls
Guide: Second Edition. 73-90. 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.