Modification History
April 2012: Minor typographical corrections.
Unit Descriptor
This unit of competency covers the skills and knowledge required to develop a hazard analysis critical control point (HACCP)-based food safety plan and to oversee its implementation and monitoring. This unit has regulatory coverage under the Australian New Zealand Food Standards Code Standard 3.2.1 Food Safety Programs.
Application of the Unit
This unit is appropriate where the operator takes a lead role in facilitating the development of the food safety program. It requires application of the steps and techniques used to develop and review a HACCP-based food safety plan
Licensing/Regulatory Information
Not applicable.
Pre-Requisites
FDFFS4001A |
Supervise and maintain a food safety plan |
Employability Skills Information
This unit contains employability skills.
Elements and Performance Criteria Pre-Content
Elements describe the essential outcomes of a unit of competency. |
Performance criteria describe the performance needed to demonstrate achievement of the element. Where bold italicised text is used, further information is detailed in the required skills and knowledge section and the range statement. Assessment of performance is to be consistent with the evidence guide. |
Elements and Performance Criteria
ELEMENT |
PERFORMANCE CRITERIA |
1. Describe the product, and scope the food safety plan |
1.1 Appropriate product-specific knowledge and expertise is available or obtained 1.2 The segment of the food chain and processes involved are specified 1.3 The scope of the HACCP plan is identified and class of hazards specified 1.4 A full description of the product is drawn up 1.5 The intended use and client group for the product is identified |
2. Construct a flow diagram of production and confirm its applicability |
2.1 All steps in the operation are included from primary production, processing, manufacture and distribution to the consumer 2.2 Standard symbols and nomenclature are used to describe the processes and steps in the operation as a flow diagram 2.3 The steps preceding and following a new operation are specified 2.4 The flow diagram is validated against the operation at all stages of production |
3. Analyse all potential hazards for each step and consider control measures |
3.1 Hazards are identified that can reasonably be expected to occur at each step 3.2 A hazard analysis is conducted to identify hazards that can impact on the production of safe food covering 3.3 Control measures are considered for each hazard |
4. Determine critical control points and the critical limits for each |
4.1 A process of decision making is followed to determine critical control points 4.2 Hazards at each critical control point are checked to ensure a control measure can be put in place 4.3 Where control measures aren’t available the product or process is modified to allow a control measure at another stage 4.4 Critical limits are specified for each critical control point that are either measured or sensory |
5. Establish a monitoring system for each critical control point |
5.1 Appropriate monitoring methods are established for each critical control point 5.2 Monitoring methods are designed to indicate the critical limit has been reached or is trending towards it 5.3 Monitoring frequency ensures that the critical control point is in control 5.4 Adjustments are made on the basis of the monitoring of critical limits to prevent deviation and hazards occurring |
6. Establish and record corrective actions and verification procedures |
6.1 Specific corrective actions are designed to deal with deviations in the critical control point as they occur 6.2 Procedures for treating or disposing of product are documented for when critical limits are exceeded 6.3 Verification procedures are developed 6.4 Verification is carried out to ensure the HACCP system is working effectively |
7. Establish documentation and record keeping requirements |
7.1 All HACCP procedures are documented 7.2 Records are maintained including the collection of continuous monitoring data if required 7.3 Records are accessed to determine that procedures in place are maintaining critical limits at each critical control point 7.4 HACCP procedures are accessed and reviewed as part of continuous improvement 7.5 Food safety systems and documentation are designed to meet the requirements of auditing standards |
Required Skills and Knowledge
This section describes the skills and knowledge required for this unit.
Required skills include: |
Ability to:
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Required knowledge includes: |
Knowledge of:
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Evidence Guide
The evidence guide provides advice on assessment and must be read in conjunction with the performance criteria, required skills and knowledge, range statement and the Assessment Guidelines for the Training Package. |
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Overview of assessment |
A person who demonstrates competency in this unit must be able to develop a HACCP-based food safety program, and develop procedures for its implementation and monitoring. |
Critical aspects for assessment and evidence required to demonstrate competency in this unit |
All elements, performance criteria, and required skills and knowledge should be captured in a holistic assessment plan. Critical aspects of assessment must include the following:
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Context of and specific resources for assessment |
Assessment must occur in a real or simulated workplace where the candidate has access to:
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Method of assessment |
Assessment methods must satisfy the endorsed Assessment Guidelines of FDF10 Food Processing Industry Training Package. The following assessment methods should be considered to gather sufficient and valid evidence of competency:
This unit should be assessed together with core units and other units of competency relevant to the function or work role. |
Guidance information for assessment |
To ensure consistency in one's performance, competency should be demonstrated on more than one occasion over a period of time in order to cover a variety of circumstances, cases and responsibilities, and where possible, over a number of assessment activities. |
Range Statement
The range statement relates to the unit of competency as a whole. It allows for different work environments and situations that may affect performance. Bold italicised wording, if used in the performance criteria, is detailed below. Essential operating conditions that may be present with training and assessment (depending on the work situation, needs of the candidate, accessibility of the item, and local industry and regional contexts) may also be included. |
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Food safety programs |
A food safety program is a written document that specifies ‘...the systematic identification of hazard points, in the production, processing and sale of food and the implementation of risk avoidance, risk minimisation and risk management strategies in respect of these identified hazards.’ (National Food Authority 1994, p17). The food safety program must provide for the systematic monitoring of the controls as well as appropriate corrective action if a hazard is found not to be under control. Records must be kept to demonstrate action in relation to, or in compliance with, the food safety program. A food safety program may be developed as a stand-alone program or may be integrated with the quality program in a workplace |
Hazard analysis |
Hazard analysis may cover
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Methods used to control hazards |
Methods used to control hazards include both support programs and specific hazard control limits or requirements. Typical examples of support programs include:
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Description of the product |
A full description of the product may include:
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Operating principles for a HACCP system |
A HACCP system should be operated on a food chain where the Codex General Principles of Food Hygiene have been applied, and the appropriate Codex Coles of Practice and legislation is in place |
Food safety hazards |
Food safety hazards include:
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Critical limits |
Critical limits may include measured data such as:
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Validation |
Validation refers to:
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Verification |
Verification refers to:
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Scope of the HACCP based plans |
The scope of the HACCP-based plan depends on workplace requirements and may extend outside the direct area of responsibility of the team participants |
Auditing standards |
Auditing standards may include any of the recognised standards applying to the food industry, including:
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Unit Sector(s)
Food safety