Manual HACCP Trujillo

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    MANUAL HACCPMANUAL HACCPELABORACIÓN DEELABORACIÓN DE

    LECHELECHE

    CONCENTRADACONCENTRADAPLANTA TRUJILLOPLANTA TRUJILLO

    VERSIÓN FECHA ELABORADO POR: REVISADO POR: APROBADO POR:

    0127/03/09

    Edgar Luna Iván Rodríguez Javier Cayro

    Edgar Luna

    Gerente General

    Edgar Luna

    Gerente General

    Carlo !u"ez #alon Calizaya Gor$y %ariga

    Ga&riel 'ivan(oMIEMBROS EQUIPO HACCP

    N° PROTOCOLO: PUESTO DE COPIA:

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    MANUAL PARA EL SISTEMA DE HACCP 

    EL)%*R)CI+! ,E LEC#E C*!CE!-R),).L)!-) -RJILL*

    SECCIÓN 10

    VERSION: 01

    PÁGINA: 2 de 2

    ECCI+!

    -4-L* ,E L) ECCI+!

    1.0 Tabla ! C"#$!#%"

    &.0 P"l'$%(a) Ob*!$%+" , Ca-" ! Al%(a(%/#

    .0 E2%" HACCP 3 R!4"#4ab%l%a!4

    5.0 D!4(6%(%/# !l P6"2($"

    7.0 D%a86a-a ! Fl2*"

    9.0 D!4(6%(%/# !l P6"(!4"

    .0 A#;l%4%4 ! P!l%86"4 , M!%a4 ! C"#$6"l

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    MANUAL PARA EL SISTEMA DE HACCP 

    EL)%*R)CI+! ,E LEC#E C*!CE!-R),).L)!-) -RJILL*

    SECCIÓN 20

    VERSION: 01

    PÁGINA: 3 de 2

    2 .*L4-IC) 5 C*6.R*6I* ,E C)LI,), E I!*CI,), *%JE-I'* 5 C)6.* ,E

    ).LIC)CI+! ,EL 6)!)L

    21 .olíti(a y (o8ro8io

    POLÍTICA Y COMPROMISO DE CALIDAD E INOCUIDADSISTEMA DE GESTIÓN

    SEGÚN LA NTP. ISO 22000:2006

    Agro!"#$%r&' "(' P(r) S.A.C* %(!( +o,o -o'%+& &$(g#r&r '&$&%$/&++! "( $#$ +'(!%($ ,("&!%( '& (!%r(g& "( $(r1+o$ #(

    &$(g#r(! '& +&'"&" 3 '& !o+#"&" "( '& ,&%(r& -r,& r(+4"& 3(' -ro"#+%o (!%r(g&"o & !#($%ro$ +'(!%($.

    Agro!"#$%r&' "(' P(r) S.A.C.* +o!+(!%( "( #( '& +&'"&" "( $#$$(r1+o$ %(!( #! ,-&+%o ,-or%&!%( (! '& +&'"&" "( 'o$-ro"#+%o$ "( $#$ +'(!%($* +#(!%& +o! '& +o'&4or&+! ("(!%5+&+! "( %o"o $# -(r$o!&' ,-'+&"o "( ,&!(r& "r(+%& o!"r(+%& (! '&$ &+%1"&"($ 3 -ro+($o$* 3 $( +o,-ro,(%( &:

    . C#,-'r '&$ !or,&$ '(g&'($ 1g(!%($ &-'+&4'($* 'o$r(#$%o$ (7-r($&"o$ -or $#$ +'(!%($ 3 &#(''o$($%&4'(+"o$ 1o'#!%&r&,(!%( -or '& (,-r($&8

    2. U%'9&r (#-o$* ,&#!&r& 3 %(+!o'og& &-ro-&"& o-(r&"&+o! -(r$o!&' +o,-(%(!%( 3 ,o%1&"o -&r& ,(or&r+o!%!#&,(!%( '& +&'"&" "( $#$ -ro+($o$ 3 &$(g#r&r '&+&'"&" ( !o+#"&" "( '& ,&%(r& -r,& -ro+($&"&.

    ;. Pro-or+o!&r & $#$ +'(!%($* !/or,&+! (5+&9 3 o-or%#!&-&r& &$(g#r&r (' #$o +orr(+%o "( '& ,&%(r& -r,& r(+4"& 3(' -ro"#+%o (!%r(g&"o8

    "( #'o "( 200?

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    MANUAL PARA EL SISTEMA DE HACCP 

    EL)%*R)CI+! ,E LEC#E C*!CE!-R),).L)!-) -RJILL*

    SECCIÓN 20

    VERSION: 01

    PÁGINA: de 2

    22 *&:etivo

    El Ma#2al a6a !l S%4$!-a HACCP a6a la !lab"6a(%/# ! l!(! ("#(!#$6aa "6 !+a"6a(%/#) !4(6%b! l"4 6"(!%-%!#$"4 a 4!82%6 ! a(2!6" ("# l"4 6%#(%%"4 !l S%4$!-aHACCP) a6a a4!826a6 !l ("#$6"l ! l"4 !l%86"4 b%"l/8%("4) '4%("4) 2'-%("4) ! -a#!6a2! 4! 8a6a#$%(! 2# 6"2($" %#"(2" a6a !l (l%!#$!.

    23 Ca8o de )li(a(i;n

    E4$! Ma#2al !"#! l"4 l%#!a-%!#$"4 !l S%4$!-a HACCP al%(a"4 al 6"(!4" !!lab"6a(%/# ! l!(! ("#(!#$6aa !# la Pla#$a ! Ma*!4.

    El al(a#(! ("-6!#! !4! la R!(!(%/#) !#6%a-%!#$") !+a"6a(%/# ! l!(! 6!4(a ,!4a(" ! l!(! ("#(!#$6aa.

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    MANUAL PARA EL SISTEMA HACCP:

    EL)%*R)CI+! ,E LEC#E C*!CE!-R),).L)!-) -RJILL*

    SECCIÓN: 30

    VERSIÓN: 01

    PÁGINA < de 2

    3 E=I.* #)CC. > RE.*!)%ILI,),E

    31 Con?or8a(i;n del E@uio #)CC.

    E4$; ("#4$%$2%" "6:

    L'!6 !l E2%"C""6%#a"6 !l E2%"M%!-b6"4 !l E2%"

    I!-EGR)!-E C)RG* .R*AEI+! EB.ERIE!CI) AIR6)1

    &579

    32 Reona&ilidade

    321 Gerente General

    D!%#%6) "(2-!#$a6 , ("-2#%(a6 la "l'$%(a , ("-6"-%4" ! la "68a#%=a(%/# ("#la %#"(2%a !# $""4 l"4 #%+!l!4 ! la "68a#%=a(%/#) 8a6a#$%=a#" 42 !%(a(%a ,a!(2a(%/# , ("#"6-%a ("# l"4 6!2%4%$"4 l!8al!4 , 6!8la-!#$a6%" , ("# l"46!2%4%$"4 a("6a"4 "6 Gl"6%a S.A.

    D!%#%6 "b*!$%+"4 ! #!8"(%" 2! 424$!#$a# la %#"(2%a ! l"4 6"2($"4. C"-2#%(a6 a la "68a#%=a(%/# la %-"6$a#(%a ! (2-l%6 $""4 l"4 6!2%4%$"4

    l!8al!4 , 6!8la-!#$a6%"4) a4' ("-" l"4 6!2%4%$"4 ! Gl"6%a S.A. 6!la(%"#a" ("#la %#"(2%a !l 6"2($".

    L%!6a6 la 6!+%4%/# !6%/%(a ! l"4 6!42l$a"4 ! la "!6a(%/# !l S%4$!-a !G!4$%/# ! la I#"(2%a) 6!la(%"#;#"l"4 ("# l"4 "b*!$%+"4 ! %#"(2%a!4$abl!(%"4) !$!6-%#a#" la4 l'#!a4 ! a((%/# a6a "6$al!(!6 , -!*"6a6 ("#$%#2a-!#$! !l S%4$!-a ! G!4$%/# ! la I#"(2%a.

    A4!826a6 la %4"#%b%l%a ! 6!(264"4 a6a la "!6a(%/# , -a#$!#%-%!#$"!%(a(!4 !l S%4$!-a ! G!4$%/# ! la I#"(2%a.

    322 Líder del E@uio

    A4!826a6 !l !4a66"ll") +al%a(%/#) %-l!-!#$a(%/#) +!6%%(a(%/#) a($2al%=a(%/# ,-!*"6a ("#$%#2a !l SGIA .

    D%6%8%6 al E2%" HACCP , "68a#%=a6 42 $6aba*") a4%8#a#" !l (""6%#a"6 !lE2%" HACCP.

    A4!826a6 !# (""6%#a(%/# ("# !l !! ! RRHH la "6-a(%/# , !2(a(%/#!6$%#!#$!4 ! l"4 -%!-b6"4 !l E2%" HACCP.

    I#"6-a6 a la D%6!((%/# a(!6(a ! la !%(a(%a , ("#+!#%!#(%a !l SGIA. A4!826a6 2! l"4 #%+!l!4 , !4$a#(%a4 !6$%#!#$!4 4!a# %#"6-a"4 ""6$2#a-!#$!! l"4 (a-b%"4 6!al%=a"4 !# l"4 6!2%4%$"4 l!8al!4 , 6!8la-!#$a6%"4 , ! "$6"42! 2%!6a# a!($a6 la !%(a(%a !l 4%4$!-a.

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    MANUAL PARA EL SISTEMA HACCP:

    EL)%*R)CI+! ,E LEC#E C*!CE!-R),).L)!-) -RJILL*

    SECCIÓN: 30

    VERSIÓN: 01

    PÁGINA de 2

    323 Coordinador del E@uio #)CC.

    Pla#%%(a6 , (""6%#a6 la4 6!2#%"#!4 !l E2%" HACCP. A4!826a6 2! 4! al%2! 2#a -!$""l"8'a 4%4$!-;$%(a. R!8%4$6a6 l"4 a(2!6"4 $"-a"4 !# la4 a($a4 ! 6!2#%/#.

    32 6ie8&ro del E@uio

    R!("%la6) 4!l!((%"#a6 , !+al2a6 la %#"6-a(%/# #!(!4a6%a a6a !lab"6a6 2#a#;l%4%4 ! !l%86"4.

    C2-l%6 ("# la4 6!4"#4ab%l%a!4 !4!('%(a4 !%#%a4 26a#$! !l !4a66"ll")+!6%%(a(%/#) %-l!-!#$a(%/# , a($2al%=a(%/# !l S%4$!-a.

    32< E@uio #)CC.

    A4!826a6 2! l"4 (a-b%"4 6!al%=a"4 4! %#(l2,a# !# la a($2al%=a(%/# !l S%4$!-a! G!4$%/# ! la I#"(2%a.

    V!6%%(a6 la 6!(%4%/# ! l"4 %a86a-a4 ! l2*") -!%a#$! la ("-6"ba(%/# !# !l4%$%".

    Ll!+a6 a (ab" 2# a#;l%4%4 ! !l%86"4 a6a %!#$%%(a6 l"4 !l%86"4 2! #!(!4%$a#4!6 ("#$6"la"4) !l #%+!l ! ("#$6"l 6!2!6%" a6a a4!826a6 la %#"(2%a ! l"4al%-!#$"4 , la4 -!%a4 ! ("#$6"l 6!2!6%a4.

    Pla#%%(a6 ! %-l!-!#$a6 l"4 6"(!4"4 #!(!4a6%"4 a6a +al%a6 la4 -!%a4 !("#$6"l ," la4 ("-b%#a(%"#!4 ! la4 -!%a4 ! ("#$6"l) , a6a +!6%%(a6 ,-!*"6a6 !l S%4$!-a ! G!4$%/# ! la I#"(2%a.

    E+al2a6 4%4$!-;$%(a-!#$! l"4 6!42l$a"4 %#%+%2al!4 ! +!6%%(a(%/# la#%%(aa.

    A#al%=a6 l"4 6!42l$a"4 ! +!6%%(a(%/#) %#(l2%"4 l"4 6!42l$a"4 ! la4 a2%$"6'a4%#$!6#a4 , a2%$"6'a4 !$!6#a4.

    E+al2a6 !l S%4$!-a ! G!4$%/#) a %#$!6+al"4 la#%%(a"4) a6a !ll" 4! ("#4%!6a la#!(!4%a ! 6!+%4a6 l"4 PPR4) PPRO4 , !l Pla# HACCP ?PCC@.

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    MANUAL PARA EL SISTEMA HACCP:

    EL)%*R)CI+! ,E LEC#E C*!CE!-R),).L)!-) -RJILL*

    SECCIÓN: 30

    VERSIÓN: 01

    PÁGINA 7 de 2

    33 Co8eten(ia ne(earia ara ?or8ar arte del E@uio

    El E2%" HACCP !4$; ("#"6-a" "6 !64"#al 2! 6!#! la4 4%82%!#$!4 ("-!$!#(%a4:

    - F"6-a(%/# A(aJ-%(a:

    I#8!#%!6'a Q2'-%(a) I#8!#%!6'a I#24$6%al) I#8!#%!6'a ! I#24$6%a4 Al%-!#$a6%a4)I#8!#%!6'a M!(;#%(a " (a66!6a4 a%#!4.

    - E!6%!#(%a 6!+%a:

    N" -!#"6 ! "4 aK"4 !# -a#!*" ! l!(!) %#(l2,!#" !4a66"ll" ! %-l!-!#$a(%/# !

    2# S%4$!-a HACCP.

    - C"#"(%-%!#$"4 b;4%("4:

    P6%#(%%"4 , -!$""l"8'a !l HACCP. M%(6"b%"l"8'a ! l"4 al%-!#$"4.

    3 Reona&ilidade D .lanta

    a Je?e de Control de Calidad / )nalita de Control de Calidad

    R!4"#4abl!4 a4!826a6 la %#"(2%a ! la -a$!6%a 6%-a) %#42-"4) a82a , 6"2($"4!-%!lab"6a".

    & Je?e de Ingeniería / uerviore de Ingeniería

     A4!826a6 la "!6a$%+%a ! -a2%#a6%a , !2%" , 6!(%4%/# ! %#4$62-!#$"4)la#%%(a#" , (2-l%!#" ("# !l -a#$!#%-%!#$" 6!+!#$%+" ! -a2%#a6%a4 , !2%"4)a4' ("-" la (al%b6a(%/# ! !2%"4 ! %#4$62-!#$"4 (6'$%("4 %#+"l2(6a"4 !# !l Pla#HACCP. C2-l%6 l" !4$abl!(%" !# !l P6"86a-a ! P6!66!2%4%$"4.

    ( uervior General de .rodu((i;n/ uerviore de .rodu((i;n

    S"# l"4 6!4"#4abl!4 ! la 6!+%4%/# !l 4%4$!-a ! 4!82%-%!#$" !l P2#$" ! C"#$6"lC6'$%(") PPRO) a4' ("-" !l (2-l%-%!#$" !l P6"86a-a ! P6!66!2%4%$"4 ?%#(l2,! la4B2!#a4 P6;($%(a4 ! Ma#2a($26a@ "6 a6$! ! $"" !l !64"#al) !b%!#" %4"#!6 ,42!6+%4a6 la al%(a(%/# ""6$2#a ! la4 a((%"#!4 ("66!($%+a4 , 6!+!#$%+a4.P6""#!6 -!*"6a4.

    d *eradore / *erario de Línea

    E*!(2$a6 !l 4!82%-%!#$" !l P2#$" ! C"#$6"l C6'$%(" , PPRO4) 6!8%4$6a6 l"4 6!42l$a"4 ,al%(a6 la4 a((%"#!4 ("66!($%+a4 !4$abl!(%a4 (2a#" 4! !#(2!#$6a# 2!6a ! l"4 l'-%$!4(6'$%("4. C2-l%6 l" !4$abl!(%" !# !l P6"86a-a ! P6!6!2%4%$"4.

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    MANUAL PARA EL SISTEMA HACCP:

    EL)%*R)CI+! ,E LEC#E C*!CE!-R),).L)!-) 6)JE

    SECCIÓN: 50

    VERSIÓN: 02

    PÁGINA de 2

    ,ECRI.CI+!

    1 6)-ERI) .RI6) LEC#E CR,)

    ,e(ri(i;n

    E4 !l 6"2($" !l "6!K" ! 2#a " -;4 +a(a4 4a#a4) 6!al%=a" !# "6-a("-l!$a ! %8%J#%(a) !!#$" ! (al"4$6" 6!(!(%"#aa 6'a , 4%# !#6%a6.

    Cara(teríti(a?ii(o@uí8i(a

    T!-!6a$26a A(%!=

    D!#4%aS/l%"4 T"$al!4

    G6a4a

    P62!ba Al(""l 7°GL VVP62!ba ! Eb2ll%(%/#

     A82a" A#$%b%/$%("4

    Ma. °C0.1 0.1

    1.0&< 3 1.0 8-LM'#%-" 11.9

    M'#%-" .

    N!8a$%+"B2!#a

    Ma. N!8a$%+"

    .ro(eden(ia y-ranorte

    La l!(! (62a 4%# !#6%a6 6"(!! ! la4 4%82%!#$!4 ="#a4: Ma*!4) Sa#$a

    R%$a , V'$"6) !4 $6a#4"6$aa !# "6"#8"4 ! al2-%#%" ! 86a" al%-!#$a6%"

    !# (a-%"#!4 ! 6!("*" , !#6%aa !# Pla#$a Ma*!4 al -"-!#$" ! 426!(!(%/#.

    La l!(! (62a 6'a +%!#! ! la4 la#$a4 ! Ala") A6!2%a) Ca-%a6a.M!*'a) M"2!82a) P22%#a , Sa-;# a!-;4 ! l"4 -/2l"4 ! 6%" !

    6"+!!"6!4 ! A6!2%a) Ma*!4) Sa#$a R%$a , V'$"6) , !4 $6a#4"6$aa !#

    (a-%"#!4 (%4$!6#a4 %4"$J6-%("4 ! a(!6" %#"%abl! l%-%"4 , !# b2!#a4("#%(%"#!4.

    Condi(ione de)l8a(ena8iento

    La l!(! (62a !#6%aa !4 al-a(!#aa !# $a#2!4 !4$a(%"#a6%"4%4"$J6-%("4 ! a(!6" %#"%abl! a4$a 42 6"(!4a-%!#$".

    Cara(teríti(a8i(ro&iol;gi(a

    M%(6""68a#%4-"4 -!4/%l"4 a!6"b%"4 700 000 2(-l

    -ie8o de vida Ftil delrodu(to

     Al-a(!#a6 "6 #" -;4 ! 5< "6a4 a 2#a $!-!6a$26a #" -a,"6 !

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    MANUAL PARA EL SISTEMA HACCP:

    EL)%*R)CI+! ,E LEC#E C*!CE!-R),).L)!-) 6)JE

    SECCIÓN: 50

    VERSIÓN: 02

    PÁGINA 9 de 2

    3 ,e(ri(i;n del rodu(to Le(e (on(entrada

    ,e(ri(i;nLa l!(! ("#(!#$6aa !4 2# 6"2($" "b$!#%" -!%a#$! la !l%-%#a(%/#a6(%al !l a82a ("#$!#%a !# la l!(! !#$!6a (62a 6!(%b%a !6"+!!"6!4

    Cara(teríti(a?ii(o@uí8i(o

    S/l%"4 T"$al!4

    T!-!6a$26a

     A(%!= !2%+al!#$! &7ST

    H"-"8!#%=a(%/#

    I-26!=a4 -a(6"4(/%(a4

    S!%-!#$"

     A#$%b%/$%("4 ?A6!2%a@

    5

    Ma. 7°C

    Ma. 0.7

    Ma. 86a"

    Ma. 1

    Ma 1

    N!8a$%+"

    .reenta(i;nL!(! ("#(!#$6aa a 86a#!l !4a(aa !# (a-%"#!4 (%4$!6#a a #" -a4! 7°C) $6a#4"6$a" !# $a#2!4 %4"$J6-%("4 ("# !l %# ! !+%$a6 !l!4a66"ll" -%(6"b%a#".

    Codi?i(ado

    La l!(! ("#(!#$6aa !4a(aa 4! %!#$%%(a ("# l"4 4%82%!#$!4 '$!-4:

    Pla(a ! (a-%/# (%4$!6#a G2'a ! 6!-%4%/# F!(aE*!-l": H77 1

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    MANUAL PARA EL SISTEMA HACCP:

    EL)%*R)CI+! ,E LEC#E C*!CE!-R),).L)!-) 6)JE

    SECCIÓN:

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    MANUAL PARA EL SISTEMA HACCP:

    EL)%*R)CI+! ,E LEC#E C*!CE!-R),).L)!-) 6)JE

    SECCIÓN: 90

    VERSIÓN: 02

    PÁGINA 11 de 2

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    EL)%*R)CI+! ,E LEC#E C*!CE!-R),).L)!-) 6)JE

    SECCIÓN: 90

    VERSIÓN: 02

    PÁGINA 12 de 2

    ,ECRI.CI+! ,EL .R*CE*

    1 Re(e(i;n de le(e (ruda de orongo y le(e (ruda en?riada de (a8ione(iterna

    La 6!(!(%/# ! l!(! (62a ! "6"#8"4 " (%4$!6#a4 4! 6!al%=a ! a(2!6" a 2# 6"l 2!a4!826a 2#a !4(a68a !# !l -!#"6 $%!-" "4%bl! !+%$a#" !4a66"ll" -%(6"b%a#".

    11 ,e(arga de orongo

    L"4 (a-%"#!4 ! 6!("*" ! a(2!6" al 6"l ! !4(a68a 4! 2b%(a# !# la4 l'#!a4 !

    6!(!(%/# , 6"(!!# a !4(a68a6 l"4 "6"#8"4 2b%(;#"l"4 !# !l (a66%l ! %#86!4" a lal'#!a ! 6!(!(%/#) -"-!#$" !# !l (2al !l a,2a#$! ! 6!("*" al"*a la $aa !l "6"#8".

    12 .rue&a de )l(ool

    La l!(! 6!(%b%a !# (aa "6"#8" !4 4"-!$%a a la 62!ba ! al(""l a6a !4(a6$a6 l!(! %#!4$abl! al (al"6) -!=(la#" 2#a a6$! ! l!(! ("# 2#a a6$! ! al(""l !$'l%(" !7 °GL.

    13 'a(iado

    El "!6a6%" ! +a(%a" !4$aa !l "6"#8" , +a('a la l!(! ("#$!#%a a la $%#a ! +a(%a"! a(!6" %#"%abl! , ("l"(a !l "6"#8" , 42 $aa !# la la+a"6a ! "6"#8"4.

    1 .eado

    La l!(! !4 +a(%aa !# la $%#a ! !4a" ?! a(!6" %#"%abl!@ a6a "!6 6!8%4$6a6 la(a#$%a 6!(%b%a !l 6"+!!"6.

    1

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    MANUAL PARA EL SISTEMA HACCP:

    EL)%*R)CI+! ,E LEC#E C*!CE!-R),).L)!-) 6)JE

    SECCIÓN: 90

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    MANUAL DE CALIDAD PARA EL SISTEMA HACCP 

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    MANUAL DE CALIDAD PARA EL SISTEMA HACCP 

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    MANUAL DE CALIDAD PARA EL SISTEMA HACCP 

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    MANUAL DE CALIDAD PARA EL SISTEMA HACCP 

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    MANUAL DE CALIDAD PARA EL SISTEMA HACCP 

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    MANUAL DE CALIDAD PARA EL SISTEMA HACCP 

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    MANUAL DE CALIDAD PARA EL SISTEMA HACCP 

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    MANUAL DE CALIDAD PARA EL SISTEMA HACCP EL)%*R)CI+! ,E LEC#E C*!CE!-R),)

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    MANUAL DE CALIDAD PARA EL SISTEMA HACCP EL)%*R)CI+! ,E LEC#E C*!CE!-R),)

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    MANUAL DE CALIDAD PARA EL SISTEMA HACCP EL)%*R)CI+! ,E LEC#E C*!CE!-R),)

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    MANUAL DE CALIDAD PARA EL SISTEMA HACCP EL)%*R)CI+! ,E LEC#E C*!CE!-R),)

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    MANUAL PARA EL SISTEMA HACCP:

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    MANUAL PARA EL SISTEMA HACCP:

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    MANUAL PARA EL SISTEMA HACCP:

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    • Lote TJ6-%#" 2$%l%=a" a6a !4%8#a6 !l ("#$!#%" ! l!(! !+a"6aa ! 2# $a#2! !al-a(!#a-%!#$".

    • .eligro A8!#$! b%"l/8%(") 2'-%(" " '4%(" 6!4!#$! !# !l al%-!#$") " b%!# la ("#%(%/# !#2! J4$! 4! alla) 2! 2!! (a24a6 2# !!($" a+!64" a6a la 4al2

    • .lan de #)CC. D"(2-!#$" 6!a6a" ! ("#"6-%a ("# l"4 6%#(%%"4 !l S%4$!-a !

    HACCP) ! $al "6-a 2! 42 (2-l%-%!#$" a4!826a !l ("#$6"l ! l"4 !l%86"4 2! 6!42l$a#4%8#%%(a$%+"4 a6a la %#"(2%a ! l"4 al%-!#$"4 !# !l 4!8-!#$" ! la (a!#a al%-!#$a6%a("#4%!6a"

    • .rogra8a .re Re@uiito N..RP C"#%(%"#!4 b;4%(a4 , a($%+%a!4 2! 4"# #!(!4a6%a4 a6a-a#$!#!6 2# a-b%!#$! %8%J#%(" a l" la68" ! la (a!#a al%-!#$a6%a a!(2aa a6a la6"2((%/#) -a#%2la(%/# , 6"+%4%/# ! 6"2($"4 %#al!4 %#"(2"4 , 6"2($"4 %#"(2"4 a6a!l ("#42-" 2-a#".

    • .rogra8a .re Re@uiito *era(ional N..R*P PPR %!#$%%(a" "6 al a#;l%4%4 ! !l%86"4("-" !4!#(%al!4 a6a ("#$6"la6 la 6"bab%l%a ! %#$6"2(%6 !l%86"4 ," ("#$a-%#a(%/# "6"l%!6a(%/# ! !l%86"4 a6a la %#"(2%a !# l"4 6"2($"4 " !# !l a-b%!#$! !6"(!4a-%!#$". 

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    MANUAL PARA EL SISTEMA HACCP:

    EL)%*R)CI+! ,E LEC#E C*!CE!-R),).L)!-) 6)JE

    SECCIÓN: 10

    VERSIÓN: 02

    PÁGINA 0 de 2

    • .unto de (ontrol (ríti(o N.CCP Fa4! !# la 2! 2!! al%(a64! 2# ("#$6"l , 2! !4 !4!#(%al

    a6a 6!+!#%6 " !l%-%#a6 2# !l%86" 6!la(%"#a" ("# la %#"(2%a ! l"4 al%-!#$"4 " a6a6!2(%6l" a 2# #%+!l a(!$abl!

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    • egui8iento C"#2((%/# ! 2#a 4!(2!#(%a la#%%(aa ! "b4!6+a(%"#!4 " -!%(%"#!4 a6a!+al2a6 4% la4 -!%a4 ! ("#$6"l !4$;# "!6a#" 4!8# l" 6!+%4$"

    • 'alida(i;n Ob$!#(%/# ! !+%!#(%a 2! la4 -!%a4 ! ("#$6"l 8!4$%"#aa4 "6 !l Pla#HACCP , "6 l"4 6"86a-a4 6!66!2%4%$" "!6a(%"#al!4 4"# (aa(!4 ! 4!6 !%(a(!4

     'eri?i(a(i;n C"#%6-a(%/#) -!%a#$! !l 42-%#%4$6" ! !+%!#(%a "b*!$%+a) ! 2! 4! a#(2-l%" l"4 6!2%4%$"4 !4!(%%(a"4

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    MANUAL PARA EL SISTEMA HACCP:

    EL)%*R)CI+! ,E LEC#E C*!CE!-R),).L)!-) 6)JE

    SECCIÓN: 10

    VERSIÓN: 02

    PÁGINA 1 de 2

    !I'ELE ,E .R*%)%ILI,), ,E *CRRE!CI) 5 E'ERI,),

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    )lto Ba*" la4 ("#%(%"#!4 a($2al!4 !4 -2, 6"babl! 2! "(266a "(266%/ al -!#"4 2#a +!= !# l"4l$%-"4 4!%4 -!4!46edio Ba*" la4 ("#%(%"#!4 a($2al!4 !4 6"babl! 2! "(266a !6" #" 4! a 6!4!#$a" !# l"4l$%-"4 4!%4 -!4!4.%a:o Ba*" la4 ("#%(%"#!4 a($2al!4 #" !4 6"babl! 2! "(266a #" 4! a 6!4!#$a" !# !l l$%-" aK".

    everidad NGravedadP

    Críti(a El !l%86" 6"+"(a6; 2# aK" 4!+!6" a la 4al2 !l ("#42-%"6 !l ("#42-%"6 6!2!6%6;a4%4$!#(%a -J%(a.6ayor El !l%86" 6"+"(a6; 2# aK" -"!6a" a la 4al2 !l ("#42-%"6 !l ("#42-%"6 #" 6!2!6%6;a4%4$!#(%a -J%(a.6enor El !l%86" 6"+"(a6; 2# aK" l!+! a la 4al2 !l ("#42-%"6 

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    MANUAL PARA EL SISTEMA HACCP:

    EL)%*R)CI+! ,E LEC#E C*!CE!-R),).L)!-) 6)JE

    SECCIÓN: 10

    VERSIÓN: 02

    PÁGINA 2 de 2

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