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her sources of allergens. 識別原料和其它過敏源的來源。 – Use Form C: Ingredient/packaging assessment To identify sources of 表格 C :原料 /包裝評估 以識別過敏源的來源。 – Use Forms E: Allergen CrossContact Assessment To identify whether products can introduce undeclared allergens in other products run in the same 表格 E: 過敏源交叉接觸評估 以識別是否產(chǎn)品能傳入同一生產(chǎn)線上其它產(chǎn)品所攜帶的未發(fā)現(xiàn)的過敏源。 – Effective tagging or coding procedures for allergencontaining ingredients, subingredients and 、原料附件和重復產(chǎn)品 制定有效的 加注標簽或編碼程序。 – Formula/process revisions must be reviewed for introduction of new allergens. 修改 配方 /工序 必須進行 新過敏源引入 審核。 17 FORM C: INGREDIENT/PACKAGING ASESSMENT 表格 C: 原料 /包裝評估 List the raw material (RM) number and name列出原材料( RM) 號碼和名稱 List the storage condition列出儲存條件 : A=Ambient室溫, F=Frozen冷凍 , R= Refrigerated冷藏 Describe the hazards描述危害 Determine the control mechanism CCP or PP 決定控制機制 CCP或 PP 18 Form E1 Ingredient Allergen Assessment表格 E1 配料過敏源評估 A B C DLi s t a l l i n gr ed i ent s c o nta i ni ngal l er ge ns /s ul f i tes p er F oodAl l er ge n Ca teg or y Li s t ( H ACC PSt an dard) . 按照食品過敏源類別清單 ( H ACC P 標準)列出所有含過敏源 / 亞硫酸鹽的配料Li s t i den ti f i ed al l er g ens /s ul f i t esof i ngred i e nts 列出配料中已識別的過敏源 / 亞硫酸鹽Li s t i den ti f i ed i n gr ed i en tsc ont ai ni ng c ar r y o v eral l er ge ns /s ul f i tes f r om s upp l i erper al l er g en pr of i l e of Ra wm ate r i al S pec . 按照原材料規(guī)格的過敏源檔案,列出發(fā)自供應商的已識別的含遺留過敏源 / 亞硫酸鹽的配料Li s t i den ti f i ed c ar r y o v eral l er ge ns /s ul f i tes 列出已識別的遺留過敏源 / 亞硫酸鹽List all ingredients containing allergens列出所有含過敏源的原料 Example實例 List identified allergens列出已識別的過敏源 List all ingredients containing carryover列出所有含遺留過敏源的原料 List identified carry over allergens列出已識別的遺留過敏源 19 Form E2 Ingredient Allergen Assessment表格 E2 配料過敏源評估 List all products produced on the manufacturing line列出所有生產(chǎn)線出產(chǎn)的產(chǎn)品 Example舉例 Are all identified allergens labelled是否所有已識別過敏源已作好標記 ? If “no” identify control mechanism(s) Li s t a l l prod ucts p r od uce d on th em an uf acturi ng l i ne 列出所有生產(chǎn)線出產(chǎn)的產(chǎn)品A r e a l l i d en t i f i ed a l l erge ns ( pe r i ng r e di e ntal l erge n ass ess m en t E 1, c o l um n B a nd D)l ab el l ed ? 是否所有已識別過敏源已作好標記 ?( 按照;原料過敏源評估 E 1 , B 和 D 列 )Y E S 是 NO 不是 ( l i s t a l l er ge ns 列出過敏源 )If “ No” i de nt ify c on tr o l m echan is m ( s )如果 “沒有”,按識別控制機制 ( _ CCP ) ( _ P P )如果“沒有”,按識別控制機制 20 Avoidance of introduction避免引入 ? Allergens should be designedout:應在設計時剔除過敏源 – Use nonallergenic substitutes to allergenic 替代物代替過敏源原料。 – Avoid crosscontamination from other lines or other production areas.避免來自其它生產(chǎn)線或其它生產(chǎn)區(qū)域的交叉感染。 ? Ensure a safe raw materials supply確保原材料供應安全 : – Audit suppliers? allergen management 管理計劃。 – Contract/Specification /規(guī)格審核。 – Notification of any formulation 。 ? Training of personnel人員培訓 : – An allergen awareness training session should be performed at least every year. 應至少每年舉行過敏源意識培訓會 21 2. Segregation隔離 ? Physical barriers:物理屏障 – Separate reception and storage areas for allergenic 設立收貨和儲存區(qū)。 – Dedicate manufacturing areas within the factory在工廠內(nèi)分離出生產(chǎn)區(qū) : ? Air extraction/filtration systems should remove any airborne /過濾系統(tǒng)應去除任何空氣傳播過敏源。 ? Control of personnel: change of overalls, hairs and :更換衣服、發(fā)網(wǎng)和鞋。 ? Traffic patterns of people, ingredients and finished 、原料和成品。 ? Identification of shared equipment and its ability to be dismantled識別共用設備及其拆卸能力 : – Use Form D使用表格 D: Process step evaluation工序階段評估 ? To identify allergens that may be introduced from the process and/or processing 。 ? Identify all shared equipment and product changeovers. 識別所有的共用設備和產(chǎn)品轉(zhuǎn)換。 22 FORM D: Processing step evaluation表格 D: 加工步驟評估 List all processing steps from raw materials to finished products . addition of ingredients, rework, cooking, grinding, slicing, shredding, hydr