Tuna Salad Sandwich HACCP Plan

Kenneth S. Hilderbrand Jr.

April 27, 2000

Kenny's Sandwich Deli Inc.

Tuna Sandwich Process Flow Diagram
Tuna Sandwich Hazard Analysis
Tuna Sandwich HACCP Plan
Downloadable version


Tuna Sandwich Process Flow Diagram

PRIMARY PROCESS STEP
SEC.
PROCESS
STEP
DESCRIPTION
(1) Receive Ingredients   Bread, Canned Tuna, Salad Dressing, Chopped Sweet Pickle
(2) Mix Ingredients   Using Power Blender
(3) Prepare Sandwiches   Using Conveyor Belt and Some Hand Labor
(4) Package and Label Sandwiches   Heat Sealed Top on Preformed Plastic Container
(5) Refrigerate   Walk-in Cooler at 45 F or Less
(6) Ship   By Refrigerated Truck
     
     
     
     
     

Tuna Sandwich Hazard Analysis

Firm Name: Kenny's Sandwich Deli Inc                                                    Product Description: Tuna Salad Sandwiches

Firm Address: 1514 SW Harvest Road, Boulder CO 97988                  Method of Storage and Distribution: Refrigerated

                                                                                         Intended Use and Consumer: General Public

(1)

Ingredient/processing step

(2)

Identify potential hazards, controlled or enhanced at the step

(3)

Are any potential Food Safgety hazards significant? (Y/N)

(4)

Justify your decisions for Column 3

(5)

What preventive measures can be applied to prevent the significant hazards?

(6)

Is this step a Critical Control Point? (Y/N)

(1) Receive Ingredients

biological: None

chemical: None

physical: None

No All ingredients are commercially sterile and/or packaged.   No
(2) Mix Ingredients

biological: Growth of food pathogens

chemical: None

Physical: None

No All ingredients are commercially sterile and/or packaged, and mixing time is less than 5 minutes   No
(3) Prepare Sandwiches

biological: Growth of food pathogens

chemical: None

Physical: None

No Preparation time is less than 5 minutes.   No
(4) Package & Label Sandwiches

biological: Growth of food pathogens

chemical: Allergens

Physical: None

No

Package time is less than 5 minutes

Label must list all ingredients

 

Check all labels for accurate ingredient listing

Yes
)(5) Refrigerate

biological: Growth of food pathogens

chemical: Histamine formation

Physical: None

Yes


No

Temperature abuse can allow growth of food pathogens.

Commercially Sterile ingredients

Adequate Refrigeration Yes
(6) Ship

biological: None

chemical: None

physical: None

No Not regulated by this firm's FDA HACCP plan - controlled by receiver   No

Tuna Salad Sandwich HACCP Plan

Firm Name: Kenny's Sandwich Deli Inc                                                   

Firm Address: 1514 SW Harvest Road, Boulder CO 97988          

                                                                                             

 Product Description: Tuna Salad Sandwiches

 Method of Storage and Distribution: Refrigerated

Intended Use and Consumer: General Public

(1)

Critical Control Point (CCP)

(2)

Significant Hazards(s)

(3)

Critical Limits for each Preventive Measure

MONITORING

 

(4)            (5)                (6)                 (7)
What          How      Frequency    Who

(8)

CorrectiveActions

(9)

Records

(10)

Verification

(4) Package & Label Sandwiches Allergens All labels will accurately list ingredients Label statement Visual inspection Each batch Packaging supervisor Relabel Production log Daily review by production supervisor
(5) Refrigerate Pathogen Growth Store at 45 F or less Cooler Temp. Thermometer Each Work Day Supervisor Relocate Product to Adequate Cooler Temperature log Calibrate Thermometer each week
                   
                   
                   

Signature of Company Official:                                                       Date of Revision:

 

Publication No. ORESU-I-00-001
Copyright Oregon Sea Grant

This publication was funded by the NOAA Office of Sea Grant and Extramural Programs, U.S. Department of Commerce, under grant number NA76RG0476 (project numberA\ESG-4), and by appropriations made by the Oregon State legislature. The U.S. government is authorized to produce and distribute reprints for governmental purposes notwithstanding any copyright notation that may appear hereon.


A downloadable, virus-scanned version of this plan, in MS Word for Windows 6.0, is available here, in a compressed .zip file. You will need a utility such as pkzip or Winzip to decompress and use this document. Download the file.