DETERMINATION OF CRITICAL CONTROL POINTS WORKSHEET

PROCESS STEP	HAZARD	Q.#1

Do control preventative measures exist?

No - Not a CCP

Yes - to Q.#2	Q.#2

Is the step specifically designed to eliminate or reduce the likely occurrence of the hazard to an acceptable level?

No - to Q.#3

Yes - CCP	Q.#3

Could contamination with identified hazards occur in excess of acceptable levels or could these increase to unacceptable levels?

No - Not a CCP

Yes - to Q.#4	Q.#4

Will a subsequent step eliminate identified hazards or reduce the likely occurrence to an acceptable level?

No - CCP

Yes - Not a CCP	CCP

YES OR NO