Introduction
Various schemes have been drawn up for the HACCP study and the different quality standards. A distinction is made between the HACCP process schemes (coordinated one-on-one with the HACCP study), ISO schemes and floor plans.
HACCP process diagrams (raw materials and processes)
- CCPs
- QCPs
- LCPs
ISO schemes
- Staff
- Packaging
- Waste
- Raw material
- Semi-finished product
- End product
- Rework
- Water
- Air
- Manuals
- Activities
- Zones
- Any documents
- Control points
- Decision moments
Maps
- Staff access points
- Access points for raw materials / packaging
- Staff routing
- Routing of raw materials / packaging
- Creation / routing of semi-finished products
- Creation / routing end products
- Creation / routing waste, both product and packaging or overpack / cardboard / and etc.
- Waste bins
- Access areas for auxiliary materials
- Routing of auxiliary materials
- Location of staff facilities (incl. changing room, toilet, canteen, smoking room)
- Production process diagram
- Tap points / water pipe / water reservoir / water source facility / water treatment / water recycling
- Air supply
- Drainage systems in case of high care / risk BRC
- Bait boxes / fly lamps
- Safety routing
- Fire extinguishers
- Cameras
- Emergency lighting
- Compressor air (with direct contact with product: filtered)
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