Form C.ingredient-PM Assesment

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Code:

MTPH C. Ingredient/Packaging Assesment


Subject:
General Ingredient/Packaging Assessment

STORAGE BIOLOGICAL HAZARD BIOLOGICAL HAZARD CHEMICAL HAZARD CHEMICAL HAZARD PHYSICAL HAZARD PHYSICAL HAZARD
CONDITION CONTROL MECHANISMS CONTROL MECHANISMS CONTROL MECHANISMS
RM No. NAME VP = Vegetative Pathogen (Allergen, Sulfites, Inherent to ingredient and its
A = Ambient SP = Spore forming (___-CCP) Mycotoxins, Antibiotics, (___-CCP) packaging (Metal, Glass, Hard (___-CCP)
F = Frozen Pathogen (___-PP) Pesticides) (___-PP) Plastic) (___-PP)
R = Refrigerated

ACD01 Lactic Acid A None NA None NA None NA

CHS01 Cheddar Cheese for R VP Product Cook – CCP ”Process Milk Protein Labeling – PP Extraneous Matter In Line Filtration – CCP “
Manufacturing (New) Cheese – Product Cook” Filtration In Line”
SP Nissin Addition – CCP (plastic, hard plastic, rubber)
“Process Cheese – Nissin”

FAT02 Cooking Oil A None NA None NA None NA

PRE01 Nissin (Nisaplin Brand) A (Below 25oC) None NA None NA None NA

PRE02 Potassium Sorbatte A None NA None NA None NA

Code: Subject:
MTPH General Ingredient/Packaging Assessment

STORAGE BIOLOGICAL HAZARD BIOLOGICAL HAZARD CHEMICAL HAZARD CHEMICAL HAZARD PHYSICAL HAZARD PHYSICAL HAZARD
CONDITION CONTROL MECHANISMS CONTROL MECHANISMS CONTROL MECHANISMS
RM No. NAME VP = Vegetative Pathogen (Allergen, Sulfites, Inherent to ingredient and its
A = Ambient SP = Spore forming (___-CCP) Mycotoxins, Antibiotics, (___-CCP) packaging (Metal, Glass, Hard (___-CCP)
F = Frozen Pathogen (___-PP) Pesticides) (___-PP) Plastic) (___-PP)
R = Refrigerated

ALU01 Body Foil 202 mm A None NA None NA None NA

ALU02 Top Foil 109 mm A None NA None NA None NA

ALU03 Body Foil 196 mm A None NA None NA None NA

MET01 Bag pouch Metalize A None NA None NA None NA


Cheedar 2 kg

MET02 Bag Pouch Metalize Bakery A None NA None NA None NA


2 kg

MET03 Bag Pouch Metalize Dunkin A None NA None NA None NA


3B 2 kg
Code: Issue Date: Supersedes: Page:
BL03 C. Ingredient/Packaging Assesment 1 Aug 04 5 Jun 02 1 of 1
Subject:
SPREADABLE CHEESE 5Kg

Ingredient/Packaging List:

No RM No. NAME
1.
ACD01 Lactic Acid
2.
CHS01 Cheddar Cheese for Manufacturing (New)
3.
CHS03 Cheddar Cheese for Manufacturing (Old)
4.
PRE01 Nissin (Nisaplin Brand)
5.
PRE02 Potassium Sorbatte
6.
MST01 Water

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