Downloaded 20 times
Uploaded byDavid Tsang
Process Management – Critical Control Point Decision Tree
This decision tree provides a process for determining if a step in a process is a critical control point (CCP). It involves assessing if there is a risk in the step, if preventative measures exist, if control is necessary for safety, if the step is designed to eliminate risk, and if subsequent steps can further reduce risk. If the answers follow a path that leads to "CCP", then that step should be designated as a critical control point.
Process Management – Critical Control Point Decision Tree
- 1. Process Management –Critical Control Point Decision Tree Is there a risk in this process step? Yes No Not a CCP Do preventative measures exist for this process step? Yes No Is control necessary for safety at this step? Yes Modify process Is the step specifically designed to eliminate or reduce the risk to an acceptable level? CCP Yes No Not a CCP No Could human error occur or increase to unacceptable level? Not a CCP No Will a subsequent step or action eliminate or reduce the risk to an acceptable level? Yes No Not a CCP Yes CCP Yes