CCP and Oprp
CCP and Oprp
1. Glass receiving from warehouse 2. Depalletizing 2A. Pallet sorting 3. Unpacking 3A. Crate washing 4. Auxiliary material receiving and storage 5. Bottle washing 5a. Clean Bottle Discharge 6. Empty bottle inspection 6A. Visual inspection 7. A. Treated water online filtration B. Treated water dearation (vacuum method) 8. Final syrup storage (buffer tank) 9. Proportioning 10. Chilling 11. Carbonation 12. Product storage (buffer tank) 13. On-line product filtration 14. Filling
15. A. Crown receiving and storage B. Crown buffer storage (Bin) C. Crown conveying 16. Crowning 17. Date coding 18. Full goods visual inspection 19. Packing 20. Palletizing
DETERMINATION of CCPs Raw Materials:
Hazard THMs.
Q1 Y
Q2 Y
Q3 N
CCP
No
Glass bottles
Microbial contamination- yeasts, coliform, bacteria. Foreign matter sticks, roots, herbs, cement, tar, glue, paint, candle wax etc. Glass fragments from trade/handling
Y Y Y
Y Y Y
N N N
No
No
No
Bird swings and spikes on new glass causing glass fragments Raw water
New glass is controlled through supplier management. The supplier is KO approved and provides a CoA with each delivery.
Microbes ColiformTHMs
Y Y Y
Y Y Y
N N N
Levels of THMs in Municipal water are very low. Monitored through potability and KO THMs
Aluminum
Q1 Y
Q2 Y
Q3 N
Q4 Y
Q5 Y
CCP No
Foreign matter e.g. sticks, roots, herbs, pests, sticks, roots, herbs, cement, tar, glue paint candle etc Glass fragments from trade/handling Foreign bottles (e.g.Diet Coke/Coke Light when producing Coke- sucrose)
No
No
No
Foreign bottles (e.g.Coke when producing Coke Light Phenylalanine and saccharin)
No
Operational PRPs -
Control Measure(s) Maintain I.Caustic2.5 3% ii.Temp60 70C iii.Contact time5mins iv.Finalrinse chlorine1 3ppm
Monitoring
Correction
CorrectiveAction
Micro biologist
N/A
N/A
100%
4hourly
Line inspector