S CE S 38, 39

ProCert ISO 22000 decision tree

Q1 7.4.3 Does the severity of adverse health effects and its likelihood of occurrence (before elimination or reduction by a control measure) require a control to enable the defined acceptable level to be met?

Hazard controlled

to

be

YES

NO

No specific measure

control

Q2 7.4.4 1st par.

Was an appropriate combination of control measure(s) capable of eliminating or reducing the hazard to an acceptable level selected ?

YES

Control specify

measures

to

NO

Q3 7.4.4 a) + f) YES Q4 7.4.4 b)

Is the combination of measure(s) specifically established for hazard control (according to 7.4.4 a) + f) ? NO Is a continuous monitoring possible to verify the good functioning of this (these) measure(s) (according to 7.4.4 b) ?

YES

NO

7.6 HACCP plan

7.5 operational PRP

Note: The tree here above is based on the systematic and the sequence of 7.4.3 and 7.4.4 of ISO 22000. It represents a possible answer to the ISO 22000 requirement of defining a method enabling to attribute combinations of control measures to a HACCP plan or to an operational PRP.

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