Or. Admin. Code § 603-029-2235 - Agency Verification
(1) The
Department will verify the adequacy of the HACCP plan(s) by determining that
each HACCP plan meets the requirements of this rule and all other applicable
rules.
(2) Such verification may
include:
(a) Reviewing the Hazard Analysis
and flow chart;
(b) Reviewing the
HACCP plan;
(c) Reviewing the CCP
records;
(d) Reviewing and
determining the adequacy of corrective actions taken when a deviation
occurs;
(e) Reviewing the critical
limits;
(f) Reviewing other records
pertaining to the HACCP plan or system;
(g) Direct observation or measurement at a
CCP;
(h) Sample collection and
analysis to determine the product meets all safety standards; and
(i) On-site observations and record
review.
Notes
Statutory/Other Authority: ORS 603.085, ORS 616.700, ORS 619.042 & ORS 619.046
Statutes/Other Implemented: ORS 619.042, ORS 619.046, ORS 603.059, ORS 619.026 & ORS 619.036
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