CCP's are steps where the loss of control would result in an unacceptable health risk to the consumer. Means of testing the adequacy of control must be established for each CCP, and tolerance levels must be determined. The CCP's must be monitored on a regular schedule to ensure the maintenance of adequate control. Contingency plans that detail the protocols that must by followed when a CCP is found out of control should include step to bring the CCP under control and the recommended disposition of any product manufactured while the CCP was out of control. Establish a Recordkeeping System.
Records are critical for investigating and correcting deviations.
Establish Verification Procedures. Verification can be carried out internally or by independent parties such as auditors or regulatory agencies. The difference between antemortem and postmortem inspection and the reasons for retainment, condemnation and acceptance of different conditions that involve health and esthetics.