FACULTATEA DE BIOTEHNOLOGII SPECIALIZAREA:BIOTEHNOLOGIE INDUSTRIALA

PROIECT SEMINAR-2008 SIGURANTA ALIMENTARA SI NUTRITIE UMANA IMPLEMENTAREA SISTEMULUI HACCP IN SECTORUL LAPTELUI STUDIU DE CAZ LA PRODUSUL BRANZA CAMEMBERT DATA :12.06.2008 NUMELE SI PRENUMELE :NITA CARMEN-ADRIANA GRUPA :6204

CUPRINS 1.POLITICA SIGURANTEI ALIMENTARE 2.CONSTITUIREA SI ORGANIZAREA ECHIPEI HACCP 3.DESCRIEREA PRODUSULUI 4ELABORAREA DIAGRAMEI DE FLUX TEHNOLOGIC .IDENTIFICAREA PERICOLELOR POTENTIALE 6.E!ALUAREA RISCURILOR POTENTIALE ".DETERMINAREA PUNCTELOR CONTROL#PCC$ 8.STABILIREA LIMITELOR CRITICE CRITICE DE

%.STABILIREA SISTEMULUI DE MONITORIZARE 10.STABILIREA ACTIUNILOR CORECTI!E 11.STABILIREA PROCEDURILOR DE !ERIFICARE 12.STABILIREA DOCUMENTATIEI SI INREGISTRARILOR

1.POLITICA SIGURANTEI ALIMENTARE

SISTEMUL HACCP ESTE O METODA PENTRU PROTECTIA IGIENICO-SANITARA A ALIMENTELOR. A APARUT IN S.U.A IN ANII 1%60&CA URMARE A CERINTELOR FOARTE STRICTE DE A PRODUCE ALIMENTE SIGURE DIN PUNCT DE !EDERE IGIENI-CO SANITARE PENTRU ASTRONAUTII DE LA NASA.A FOST PRELUAT CA UN SISTEM NOU DE CONTROL IN ACTI!ITATEA PRODUCTI!A INCEPAND DIN ANUL 1%"0. NACMCF# NATIONAL AD!ISOR' COMMITTEE ON MICROBIOLOGICAL CRITERIA OF FOOD$ DEFINESTE HACCP CA FIIND (( UN SISTEM PENTRU SIGURANTA ALIMENTULUI BAZAT PE PRE!ENIRE((.PENTRU COMISIA CODEX ALIMENTARIUS HACCP IDENTIFICA RISCURILE SPECIFICE SI MASURILE PRE!ENTI!E PENTRU CONTROLUL LOR&IN MASURA SA GARANTEZE SIGURANTA ALIMENTULUI.

&cuvant autohton,chesse en!"e#e,$%o&a!e $%ance#a,'%ov(ne Lat(na **$o%&a** 'ent%u uscat +%an#etu%(,

BRANZA&

)(n

B%an#a este un '%o)us a"(&enta% "actat ,'%oas'at sau natu%a",so"() sau se&("(ch(),o+t(nut )u'a %etete a)ecvate ,'%(n scu%!e%e,)u'a coa!u"a%ea "a'te"u(,a "a'te"u( 'a%t(a" ec%e&at sau a c%e&e( )e "acto#a,a a&estecu"u( )e "a'te, Et(&o"o!(c ,+%an#a )e%(va )(n caseus su+stanta const(tu(n) &a-o%(tatea 'a%t(( co&'onente"o% '%ote(ce (#o"ate )(n "a'te ./0 La'te"e )(n ca%e se '%e'a%a +%an#etu%("e 'oate '%oven(( )e "a )($e%(te s'ec(( )e an(&a"e :vaca,+(vo"(ta,ca'%a,oa(e D(n 'unct )e ve)e%e tehno"o!(c,+%an#a este ca#e(na &a( &u"t sau &a( 'ut(n )e+a%asata )e a"t( const(tuent( a( "a'te"u( s( &a( &u"t s( &a( 'ut(n '%ocesata, Pe '"an -u%()(c,+%an#etu%("e sunt )e$(n(te )u'a cont(nutu" (n !%as(&e sau sa%e, D($e%(te t('u%( )e +%an#etu%( '%e#(nta ca%acte%e s'ec($(ce "e!ate (n ace"as( t(&' )e &o)u" )e coa!u"a%e s( )e scu%!e%e,'%ecu& s( )e $"o%a &(c%o+(ana ca%e e"(+e%ata )e en#(&e este %es'onsa+("a )e !ustu",te1tu%a 'aste(,ca s( )e as'ect,

B%an#a este %e#u"tatu" unu( ansa&+"u )e $e%&ent( s( a" unu( '%oces )e )e!%a)a%e,ca%e t%e+u(e cont%o"ate s( )(%(-ate,

2.CONSTITUIREA SI ORGANIZAREA ECHIPEI HACCP

ORGANIZAREA BRANZARIILOR SI CALITATILE BRANZARILOR

S) *)+,-.)+.+ (n ta%("e )e#vo"tate 'e &u"t('"e '"anu%( s( anu&e:o%!an(#a%ea '%o)ucato%("o% )e "a'te,o%!an(#a%ea ut("(#ato%("o% )e "a'te s( o%!an(#a%ea "uc%ato%("o% 'a%t(cu"a%( s( )e stat, ORGANIZAREA PRODUCATORILOR DE LAPTE,Aceasta a%e un ca%acte% '(%(&()a",Ast$e" "a +a#a se s(tuea#a '%o)ucato%u" )e "a'te 2 (n '%(&u" esa"on soc(etat("e sau coo'e%at(ve"e "oca"e a"e "a'ta%("o% s( +%an#a%("o% 2(n esa"onu" a" )o("ea Fe)e%at(("e "a'ta%("o% 2s( (n esa"onu" a" t%e("ea Asoc(at(a sau un(unea cent%a"a a '%o)ucato%("o% )e "a'te, ORGANIZAREA UTILIZATORILOR DE LAPTE,S(ste&u" )e o%!an(#a%e se +a#ea#a 'e u%&atoa%e"e ve%(!( : cu&'a%ato%(( )e "a'te sunt o%!an(#at( (n asoc(at(( sau $e)e%at(( %e!(ona"e s( %e!%u'at( (n Asoc(at(a sau Un(unea Nat(ona"a a P%o)ucato%("o% )e La'te,Aceasta asoc(at(e a%e cent%e '%o'(( )e )(st%(+u(%e a a%t(co"e"o% )e +%an#a%(e +%an#a%((,o%!an(#ate ca soc(etat(,cu e#'"oata%e (n co&un,avan) &en(%ea )e a ut("(#a "a'te"e,%es'ect(v )e a ut("(#a +%an#etu%("e '"ata +%an#etu%("o% "a un '%et $(1at (n '%ea"a+(" )e cons("u" un(ona" s( '"ata "a '%o)ucato%( a '%(&e"o% )e ca"(tate 2%e'a%t(t(a 'e%(o)(ca "a &e&+%(( sa( a uno% ca"(tat( )e +%an#etu%( )(s'on(+("e 'ent%u van#a%e 2eva"ua%ea '%etu%("o% )e van#a%e 'ent%u en!%oss (st( s( a con)(t(("o% )e van#a%e (n (nte%(o%u" ta%(( s( "a e1'o%t asoc(at(a nat(ona"a a e1'o%tato%("o% )e +%an#etu%( ca%e se ocu'a cu '%os'ecta%ea '(ete"o% s( e1'o%tu" )e +%an#etu%( ORGANIZAREA LUCRATORILOR PARTICULARI SI DE STAT,In aceasta st%uctu%a se (nta"nesc ve%(!("e u%&atoa%e : e1'e%t(,(nsa%c(nat( cu 'une%ea "a )(s'o#(t(a 'ute%(( 'u+"(ce a o%!an(#at(("o% +%an#a%("o%,s$atu%( s( '%o'une%( '%(v(n) 'u+"(ca%ea '%esc%('t(("o%s( "e!(s"at(e( s'ec($(ce,e( as(!u%a s( consu"tanta (n )o&en(u

asoc(at(a nat(ona"a a (n)ust%(a"(#a%(( "a'te"u( const(tu(e un o%!an(s& )e sust(ne%ea aceste( %a&u%( )e '%o)uct(e a (n)ust%(e( a"(&enta%e ce%cetato%( ,)e stat sau '%(vat(,(n co&'etenta ca%o%a (nt%a stu)(("e (n )o&en(u '%o)uce%(( s( '%ocesa%(( "a'te"u( CALITATILE FABRICANTULUI.Fa+%(ca%ea +%an#e( este o &ese%(e ,cu $atete &u"t('"e,neces(tan) oa&en( '%(ce'ut(,cu '%e!at(%e te&e(n(ca )e s'ec(a"(tate,In ta%("e )e#vo"tate,sunt st('u"ate con)(t(( 'ent%u +%an#a%,s( anu&e :sa a(+a !(&na#(u sau scoa"a '%o$es(ona"a34 an(,)(n ca%e 5 an )e '%act(ca6,sa $( $ost &ucen(c "a +%an#a% auto%(#at t(&' )e 7 an(,cu e1a&en $(na",De ase&enea,+%an#a%(( t%e+u(e sa &an($este anu&(te a't(tu)(n(3 t%e#(%e )ev%e&e,cunost((nte '%o$es(ona"e,asoc(ate cu s'(%(t '%act(c,co&'etenta tehn(ca,con)(t(e $(#(ca s( %e#(stenta6,Aceste ce%(nte sunt )ete%&(nate )e act(v(tat("e &u"t('"e a"e $a+%(cant("o% )e +%an#etu%(3%ece't(a "a'te"u(,(n%e!(st%a%ea,'%e"ua%ea )e '%o+e,$a+%(ca%ea +%an#etu%("o%,"uc%u (n "a+o%ato%,(nt%et(ne%ea ustens("e"o% s( ut("a-e"o%,(n!%(-(%ea +%an#etu%("o% (n t(&'u" &atu%at(e(6 3.DESCRIEREA PRODUSULUI

BRANZA CAMEMBERT ORIGINE, Se $a+%(ca (n No%&an)(a3F%anta6 )(n 58./,(a% $o%&a actua"a necoa'ta,ne'%esata se $a+%(ca cu cca )oua seco"e (n u%&a,Aceasta $ace 'a%te )(n $a&("(a )e +%an#etu%( $e%&entate,cu 'asta &oa"e s( c%usta (n$"o%(ta 2 se $a+%(ca s( (n E"vet(a3Ca&e&+e%t e"vet(an6,'%ecu& s( (n a"te ta%(,+%an#a ca&e&+e%t este $oa%te %as'an)(ta (n "u&e,(nt%ucat const(tu(e un a"(&ent e1ce"ent,cu o va"oa%e nut%(t(va %()(cata s( !ust '"acut,s"a+ '(cant,se $a+%(ca s( "a no( (n ta%a +%an#etu%( )e t(' Ca&e&+e%t 3!%as s( e1t%a6, PROCESUL TEHNOLOGIC,Aceste este s'ec($(c s( consta (n : co"ecta%ea "a'te"u( )e vaca c%u)3 (n ta%a )e o%(!(ne,)e %asa No%&an)a6,&u"s )e )oua o%( 'e #( 3)(&(neata s( sea%a6 s( t%ans'o%tat (n c(ste%ne (#ote%&e,"a te%'e%atu%a )e 59:C no%&a"(#a%ea s( (nce'e%ea $e%&entat(e(,'%(n a)au!a%ea unu( $e%&ent (nca"#(%ea "a'te"u( ca%e se va%sa (n cuve )e 5// "(t%(3te&'e%atu%a ae%u"u( )e 7/:C s( u&()(tate )e a'%oa'e 5//06 coa!u"a%ea cu a-uto%u" chea!u"u( "(ch() )e v(te",ca%e se %ea"(#ea#a (n 5 5,; o%e

ta(e%ea coa!u"u( cu o "a&a )e cut(t )e 8/ c&,atat o%(#onta" cat s( ve%t(ca" &a%unt(%ea coa!u"u( s( 'une%ea (n $o%&e &eta"(ce s( u&'"e%ea "o%,(a% a'o( scoate%ea $o%&e"o% cu%at(%ea su'%a$ete( %ot("o% )e +%an#a scu%!e%ea, '%esa%ea s( sa%a%ea3+%an#a este %astu%nata s( sa%ata 'e 'a%tea )e -os,(a% a'o( 'e 'a%tea su'e%(oa%a6 2sa%a%ea se $ace "a te&'e%atu%a )e 5/ 54:C (nsa&anta%ea su'%a$ete( '%(n va'o%(#a%e )e Pen(c(""(u& )("uat 2 usca%ea "a te&'e%atu%a )e 57:C s( u&()(tatea )e .;0 s( a'a% &uce!a(u%("e,%es'ect(v c%usta (n$"o%(ta cu &uce!a( no+(" &atu%a%ea t(&' )e 9 8 sa'ta&an(,can) a'a%e nete),ca%acte%(st(c acestu( so%t(&ent )e +%an#a &uce!a(u" a"+

a&+a"a%ea 3se (nve"esc (n ha%t(e,(n ve)e%ea e1'e)(e%((6s( 'une%ea (n cut(( )e "e&n, CARACTERISTICI,BRANZA CA<E<BERT,se '%e#(nta (n $o%&e )($e%(te,avan) )(a&et%u" )e 5/,; 55,/ c&,!%os(&ea 7c&,!%eutatea &(n(&a )e 9;/ !,Aceasta a%e o c%usta su+t(%e,nete)e,(n$"o%(ta,aco'e%(ta cu &uce!a( a"+ a"+ast%u( sau %u!(n(u,(a% &asa este $(na,&oa"e co&'acta,onctuoasa,cu och(u%( )e $e%&enta%e &(c(,cu &(%os s( !ust '"acute3)e c(u'e%c(6 Co&'o#(t(a ch(&(ca )($e%a (n $unct(e )e so%t(&ent,ast$e" : CA<E<BERT GRAS 4.0 su+stanta uscata,4;0 !%as(&e (n su+stanta uscata,9/0 '%ote(ne,70 su+stante &(ne%a"e )(n ca%e /,90 ca"c(u s( /,5; 0 $os$o% CA<E<BERT E=TRA 4.0 su+stanta uscata,;/0 !%as(&e (n su+stanta uscata,5.0 '%ote(ne, 70 sa%u%( &(ne%a"e )(n ca%e /,80 ca"c(u s( /,90 $os$o% In ut("(#a%ea acestu( so%t(&ent )e +%an#a actua"a se (&'un une"e %e!u"( : sa se 'ast%e#a (n cut(a )e "e!u&e a $%(!()e%u"u(,(n a&+a"a-u" o%(!(na" sa se ta(e (n s$e%tu%( )e "a cent%u s'%e e1te%(o% sa se consu&e (n 'e%(oa)a a'%("(e no(e&+%(e

A<BALAREA,A&+a"a-u" t%e+u(e sa cont(na &esa-u" $a+%(cantu"u( "a cu&'a%ato%,sa $(e co&o) 'ent%u )(st%(+u(to% s( consu&ato%,sa $(e a)ecvat t('u"u( )e +%an#etu%(,Se ce%e sa se (n)e'"(neasca u%&atoa%e"e con)(t(( : 'e%&ea+("(tatea "a !a#e3 +%an#a cu 'asta &oa"e '%o)uce )(o1() )e ca%+on s( consu&a o1(!en6 (n sco'u" )e#vo"ta%(( ca"(tat(("o% o%!ano"e't(ce 'e%&ea+("(tate "a va'o%(( )e a'a3 t%e+u(e sa (n)e'a%te#e a'a,a)&(tan)u se o '(e%)e%e )e 9,; ;,/ )(n !%eutatea '%o)usu"u(6 sa 'e%&(ta &(!%at(e su+stante"o% st%a(ne,%e#u"tate )(n contactu" cu a&+a"a-u" s( '%even(%ea to1(c(tat(( '%(n e"(&(na%ea &(!%ant("o%3so"vent( %e#()ua"( )(n &ate%(a"e"e )e a&+a"a- s( a)(t(v( )(ve%s(6 sa ev(te 'at%un)e%ea un)e"o% "u&(noase,ca%e )ete%&(na %ance#(%ea +%an#et u%("o% sa '%ev(na 'at%un)e%ea &(c%oo%!an(s&e"o% )aunatoa%e 'ent%u a "e 'ast%a +%an#etu%("o% ca"(tat("eo%!ano"e't(ce ETICHETAREA t%e+u(e sa cont(na te%&enu" )e !a%ant(e,cont(nutu" (n !%as(&(,ca"c(u,$os$o% etc,sa se accentue#e )aca '%esu'une cau#e )aunatoa%e )($e%(te"o% +o"(,e1e&'"u )(a+et(c(, TER<ENUL DE GARANTIE AL BRANZEI CA<E<BERT In ca#u" 'ast%a%(( "a o te&'e%atu%a )e 9 .:C s( o u&()(tate )e >/ >;0 te%&enu" )e !a%ant(e este )e 5; #("e 'ent%u +%an#a Ca&e&+e%t s( Ca&e&+e%t Se"ect B%an#a Ca&en+e%t !%as s( e1t%a se %eco&an)a (n a"(&entat(e co'(("o%,a)o"escent("o% s( a)u"t("o%,'%ecu& s( ca )ese%t asoc(at cu v(nu%( )u"c(, TRANSPORTUL BRANZETURILOR,Se %ea"(#ea#a (n %ec('(ent( s( cu &(-"oace )($e%(te,<a-o%(tatea +%an#etu%("o% se t%ans'o%ta (n cut(( s( "a#(,T%ans'o%tu" se %ea"(#ea#a cu &(-"oace )e t%act(une an(&a"a s( &a( a"es cu &(-"oace (#ote%&e,Acesta t%e+u(e sa $(e (nsot(t )e **actu" )e e1'e)(t(e**,)(n ca%e %e#u"ta :)enu&(%ea '%o)usu"u(,cant(tatea s( nu&a%u" )e %ec('(ente,$u%n(#o%u",+ene$(c(a%u" sau )est(nat(a,s(!"a s( sta&'("a un(tat(( $u%n(#oa%e,+u"et(nu" )e ca"(tate s( se&natu%("e )e '%e)a%e '%(&(%e 4.SCHEMA FLUXULUI TEHNOLOGIC

PENTRU BRANZA CAMEMBERT

PENICILLIUM

DILUAT

ETICHETARE/AMBALARE IN HARTIE

5. IDENTIFICAREA PERICOLELOR POTENTIALE

Pericole Cauza producerii potentiale IOLO!ICE Defecte de maturare

Agentul patogen
-Enterobacteraerogenes C!ostr"d"um#erfr"ngens Lactobac"!!us Bre$"s L%fermentum Leuconostocmesentero"des -C!ostr"d"ums#orogenes C!ostr"d"um t&robut&r"cum -C!ostr"d"um t&robut&r"cum C!ostr"d"um s#orogenes

Efectul

ALONA

PRECOC

Defecte de "aturare

ALONA

TARDI# Defectul $$parde picica%% -Mucor racemosusf%s#'aes#orus M%(uscus M%mucedo M '"ema!"s%

APARITI

&NOR T& PE

'&PRAFA

Defectul$$piele de)roasca%% -)eotr"c'um cand"dum

RAN(E DEPREC

TE*T&R CALITAT

OR!ANO

C+I,ICE

Defecte de originefungica

-C!ados#or"um'erbarum *co#u!ar"o#s"sbre$"cau!"s Pen"c"!!"umfun"cu!osum )eotr"c'umfragrans

APARITI COLORA F&NCTIE CONTA,

Defecte de sa-oare si aro"a -)eotr"c'um cand"dum Pseudomonasf!uorescens

A,ARE

Defecte de gust

-do+e anoema! de r"d"cate "n ac"+" gras" !"ber" cu !ant scurt s" med"u

!&'T&L DE RANC

FI(ICE

Defecte pro-ocate de insecte -T&rog!&#'us far"nae-a#ar"t"a s" de+$o!tarea ca#use"

CAP&'A RAN(E

6.ANALIZA SI E!ALUAREA RISCURILOR

ETAPA 0.RECEPTIE

TIP&L CR.clasa de,A'&RI DE CONTROL PERICOL&L&I risc/ iologic 1)acterii psi2otrope C2i"ic 1"icoto5ine 3 1'electare furnizori 1instruire persona4

1)uletine de analiza$certificatsanitar1 -eterinar 1selectare furnizori 1instruire persona4

Fizic 1corpuri straine 1insecte 1fire de par 6.PA*TEURI,AREA iologic LAPTELUI 1)acterii psi2otrope C2i"ic 1agentii responsa)ili 3C-A)ULARE iologic 1)acterii psi2otrope

1"onitorizarea para"etri de "ediu 1instruire persona4

1instruire persona4 1"onitorizarea para"etri de "ediu

C2i"ic 1reziduuri Fizic 1insecte 7.*CUR)ERE iologic 1)acterii psi2otrope C2i"ic 1reziduuri detergenti iologic 1)acterii psi2otrope Fizic 1frag"ente a")ala4

6 0

1teste p2 1teste sanitatie 1instruire persona4 1"onitorizare para"etri de "ediu 1control daunatori 1instruire persona4

5.PRE*ARE

1control -izual 1instruire persona4 0 1control daunatori 1instruire persona4

".IDENTIFICAREA PUNCTELOR CRITICE DE CONTROL I/0*)1)*- 2-/ +*13*),) 2) 2)4-.-) Etapa proces Pericol i"portant 0.Receptie 1)acterii psi2otrope C1"icot5. 6.Pasteurizare 1)acterii lapte psi2otrope 3.Coagulare 7.'curgere 5.Presare :.'arare 1)acterii psi2otrope 1)acterii psi2otrope 1)acterii psi2otrope 1)acterii psi2otrope C1sare in e5ces 1)acterii psi2otrope 1)acterii psi2otrope 1)acterii psi2otrope 3 CR 3 3 80 DA DA 86 N& DA 83 DA 1 87 PCC9PC DA 1 PC0

3 3 3 3 3 3 3 3

DA DA DA DA DA DA DA DA DA

DA DA N& N& N& DA DA N& DA

1 1 1 DA DA 1 1 1 1 1 1 1

PCC0 PCC6 PCC3 PC6 PC3 PC7 PCC7 PC5 PCC5 PCC:

DA 1 DA 1 1

;.&scare <.,aturare =.A")alare

8.STABILIREA LIMITELOR CRITICE Du'a ()ent($(ca%ea 'uncte"o% c%(t(ce )e cont%o",$o"os(n) **A%+o%e"e )ec(#(ona"** sta+("(t )e Co)e1 A"(&enta%(us,vo% t%e+u( sta+("(te ,-5-0) 4*-0-4) 'ent%u 'a%a&et%(( ca%e u%&ea#a sa $(e &on(to%(#at(, P%(n ,-5-0+ 4*-0-4+ se (nte"e!e va"oa%ea %eco&an)ata,'%ec(sa a unu( 'a%a&et%u a" '%o)usu"u( sau '%ocesu"u( tehno"o!(c,(nt% un 'unct c%(t(c )e cont%o" a ca%u( )e'as(%e sau ne%es'ecta%e 'une (n 'e%(co" &ent(ne%ea (nocu(tat(( a"(&enta%e s( (&'"(c(t sta%ea )e sanatate a consu&ato%u"u(

Ast$e",(n $a+%(ca%ea +%an#etu%("o% se !asesc ; 'uncte c%(t(ce )e cont%o" STANDARDIZAREA BIOLOGICA A LAPTELUI #0)*5-.+*)&6+70)8*-.+*)&70)*-,-.+*)&*+4-*)$-aceasta a%e ca sco' %e)uce%ea $"o%e( +ana"e s(+acte%(("o% 'ato!ene "(&(te"e c%(t(ce )e cont%o":(nca"#(%ea s( va%sa%ea (n cuve "a 7/:C s( u&()(tate a'%oa'e 5//0,'asteu%(#a%ea "a >9 ./:C t(&' )e 5/ 7/ secun)e &%ac(%e "a 57:C s( u&()(tate .;0 acest t%ata&ent te%&(c a%e e$ect asu'%a "acto#e(,'%ote(ne"o%,!%as(&("o% sa%u%("o% &(ne%a"e,v(ta&(ne"o% s( en#(&e"o%,cu consec(nte asu'%a )esco&'une%(( "asto#e(,sca)e%(( va"o%(( nut%(t(ve,&o)($(ca%(( !ustu"u(,a ech("(+%u"u( &(ne%a" COAGULAREA %e'%e#(nta '%ocesu" $(#(co ch(&(c )e t%ece%e a "a'te"u( )(n sta%e "(ch()a (n sta%e so"()a sau !e" "a +%an#a Ca&e&+e%t coa!u"a%ea se $ace '%(n act(unea chea!u"u( )e v(te",ca%e t%e+u(e 'ast%at (na(nte )e $o"os(%e "a %ece s( (ntune%(c "(&(te"e )e cont%o" sunt (n$"uentate )e o se%(e )e $acto%( :te&'e%atu%a o't(&a )e 4/ 49:C,'H u" o't(& )e ;,;,)o#a )e $o"os(%e 7/ c&?@5//"(t%( )e "a'te,(a% t(&'u" este )e 5 5,; o%e MATURAREA-%e'%e#(nta t(&'u" )(nt%e t%ata&entu" te%&(c s( a)au!a%ea chea!u"u(,acest '%oces co&'"e1 'oate va%(a (n $unct(e )e )e#vo"ta%ea +acte%(ana s( &o)($(ca%("e 'H u"u( "(&(ta c%(t(ca este (n$"uentata )e 'a%a&et%u t(&' s( anu&e 9 8 sa'ta&an(,"a +%an#a Ca&e&+e%t SARAREA-const(tu(e o'e%at(a )e a)au!a%e a c"o%u%(( )e so)(u3/,; 4,/!@5// ! +%an#etu%(6 (n $unct(e )e tehno"o!(a a'"(cata,(n $a#a )e t%an#(t(e (nt%e scu%!e%e s( &atu%a%e "(&(te"e c%(t(ce 5/ 54:C "a +%an#a Ca&e&+e%t AMBALAREA-o+(ect(vu" '%(nc('a" a" a&+a"a%(( %a&ane 'ast%a%ea ca"(tat("o% $(#(co ch(&(ce s( o%!ano"e't(ce (n sta%e o't(&a"a, )u'a a&+a"a%e s( 'ana "a "(v%a%e,+%an#etu%("e se 'ast%ea#a (n con)(t(( at&os$e%(ce s'ec(a"e3 / ;:C6 s( u&()(tatea .; A/0

%.STABILIREA SISTEMULUI DE MONITORIZARE

Mon(to%(#a%ea sau su'%ave!hea%ea %e'%e#(nta o secventa '"an($(cata s( )ocu&entata )e &asu%ato%( sau o+se%vat(( a uno% 'a%a&et%(( se&n($(cat(v( 'ent%u '%even(%ea,e"(&(na%ea sau %e)uce%ea "a un n(ve" acce'ta+(",a unu( %(sc %e"evant 'ent%u (nocu(tatea a"(&entu"u( avan) un )u+"u %o" : a eva"ua )aca "(&(te"e c%(t(ce sau ce"e )e s(!u%anta sunt %es'ectate s( )ec( a sta+("( )aca un PCC este su+ cont%o" a $u%n(#a o se%(e )e (n%e!(st%a%( s( )ocu&ente ca%e vo% $( $o"os(te u"te%(o% (n '%ocesu" )e ve%($(ca%e <on(to%(#a%ea %e'%e#(nta )e $a't o ve%($(ca%e '%(n teste sau ana"(#e,a $a'tu"u( ca '%oce)u%("e )e '%e"uc%a%e,&an('u"a%e,(n $(eca%e PCC %es'ecta no%&e"e '%esta+("(te,P%(n (&'"e&enta%ea s(ste&u"u( HACCP,&on(to%(#a%ea %e'%e#(nta o 'a%te esent(a"a a autocont%o"u"u( &ana!e%,De$(n(%ea unu( s(ste& )e &on(to%(#a%e '%esu'une )ocu&enta%ea uno% as'ecte ca%e sa %as'un)a "a u%&atoa%e"e (nt%e+a%( :Ce B cu& B un)e B can) B c(ne B Ce B De$(n(%ea 'a%a&et%("o% c%(t(c( 'ent%u $(eca%e PCC ca%e va $( su'us &on(to%(#a%(( Cu& B De$(n(%ea &eto)e( '%(n ca%e 'a%a&et%( c%(t(c( u%&ea#a sa $(e &asu%at( sau o+se%vat( Un)e B De$(n(%ea )ocu&entu"u( (n ca%e se vo% (n%e!(st%a %e#u"tate"e &on(to%(#a%(( Can) B De$(n(%ea $%ecvente( )e &on(to%(#a%e cu &ent(unea ca ()ea"a a% $( o &on(to%(#a%e cont(nua sau sa $(e %ea"(#ata 'e +a#a unu( '"an )e esant(ona%e

C(ne B De$(n(%ea %es'onsa+("(tat( 'ent%u &on(to%(#a%ea s( (n%e!(st%a%ea %e#u"tate"o% o+t(nute,Sa%c(na ech('e( HACCP este )e a sta+("( %es'onsa+("u" s( %es'onsa+("(tat("e ce"o% ca%e vo% &on(to%(#a

'a%a&et%(( c%(t(c( )(n PCC,

10.STABILIREA ACTIUNILOR CORECTI!E At%(+u(%ea )e %es'onsa+("(tat( unu( anu&(t o'e%ato% 'ent%u $(eca%e PCC,(n ve)e%ea &on(to%(#a%(( 'a%a&et%("o% )(n PCC '%esu'une (n ace"as( t(&' s( ()ent($(ca%ea ce"u(ca%e o 'une (n '%act(ca +40-8/- 43*)40-9) atunc( can) se &an($esta ten)(nta )e )e'as(%e a""(&(te"o% c%(t(ce sau can) acestea sunt )e'as(te,Pe "an!a aceast a, va $( (ntoc&(t un '"an )e act(un(co%ect(ve a$e%ent $(eca%u( PCC,act(v(tate ca%e sta (n sa%c(na ech('e ( HACCP, P,+/8, 2) +40-8/- 43*)40-9) O )ev(at(e (nt% un PCC este )e$(n(te ca o ne%es'ecta%e a "(&(te"o% c%(t(ce Sta+("(te,P"anu" )e act(un( co%ect(ve %e'%e#(nta o se%(e )e (nte%vent(( '%e)ete%&(nate s( )ocu&ente ca%e vo% $( a)o'tate atunc( can) se &an($esta o )e'as(%e a acesto% "(&(te c%(t(ce,De$(n(%ea ant(c('anta a acesto% act(un( co%ect(ve ,!a%antea#a )ec(#(( 'on)e%ate s( %at(ona"e,e1c"u#an) (&'%ov(#at(("e !ene%ate )e u%!enta &o&entu"u( ca%e s a% 'utea )ove)( &a( &u"t 'a!u+oase,ch(a% )aca 'a% ca o$e%a avanta-e (&e)(ate, O+(ect(ve"e ca%e stau "a +a#a )ete%&(na%(( act(un("o% co%ect(ve sunt u%& atoa%e"e : ()ent($(ca%ea )est(nat(e( '%o)use"o% o+t(nute (n 'e%(oa)a (n ca%e s au (n%e!(st%at o )ev(at(e,a)(caatunc( can) PCC a $ost sca'at )e su+ cont%o", ()ent($(ca%ea cau#e"o% ca%e au !ene%at )ev(at(a s( co%ecta%ea cau#e"o% 'ent%u %ea)uce%ea su+ a PCC,a)(ca **act(une co%ect(va** '%o'%(u #(sa o+t(ne%ea s( &ent(ne%ea (n%e!(st%a%("o% act(un("o% (nt%e'%(nse A40-8/-,) 43**)40-9)-*)+,-.+*) 7- *)763/7+1-,-0+0Pe%soana %es'onsa+("a cu %ea"(#a%ea act(un(( co%ect(ve co(nc()e,(n !en%a" cu cea ca%e $ace&on(to%(#a%ea,Aceasta )ete%&(na ca ce%(nte"e "a ca%e t%e+u(e sa %as'un)a '%(&u" s(s a $(e va"a+("es( 'ent%u a" 9 "ea, cont%o"

Ast$e",(nst%u(%ea ,t%e+u(e sa "e $u%n(#e#e toate co&'etente"e 'ent%u a act(on a '%o&'t,'ent%u aa)o'ta )(nt%e act(un("e co%ect(ve ,'e ca"e a)ecvate )ev(at( e( &an($estate s( 'ent%u a a'"(ca toate'%oce)u%("e '%e)(s'use, Ech('a HACCP t%e+u(e sa )(s'una )e o '%oce)u%a )e (n%e!(st%a%e a tutu%o% )ev(at(("o% &an($estate 'e $"u1 s( a $(eca%e( act(un( co%ect(ve (nt%e'%(nse 'ent%u a o co%ecta, Aceasta )ocu&entat(e este 'a%te (nte!%anta a P"anu"u( HACCP s( t%e+u(e &ent(nuta (n un(tate ce" 'ut(n cat te%&enu" )e va"a+("(tate a" '%o)usu"u(, 11.STABILIREA PROCEDURILOR DE !ERIFICARE

Ce%($(ca%ea este %e'%e#entata )e tota"(tatea &eto)e"o%, '%oce)ee"o% s( teste"o% ut("(#ate, Dn '"us $ata )e &on(to%(#a%e, 'ent%u eva"ua%ea con$o%&(tat(( S(ste&u"u( HACCP s( a" P"anu"u( HACCP sta+("(t )e ech('a, <a( '%ec(s, o+(ect(ve"e u%&a%(te )e ech('a HACCP Dn acest )e&e%s sunt Dn '%(nc('a" u%&atoa%e"e: eva"ua%ea con$o%&(tat(( "(&(te"o% c%(t(ce $(1ate 'ent%u $(eca%e PCC, '%(n '%oce)ee s( &eto)e avEn) ca%acte% st((nt($(c s( tehn(c2 con$(%&a%ea act(un("o% co%ect(ve sta+("(te 'ent%u eventua"e"e )ev(at(( ca%e s au &an($estat Dn PCC2 as(!u%a%ea e$(cac(tat(( $unct(ona%(( P"anu"u( HACCP e"a+o%at 'ent%u '%ocesu"@'%o)usu" a$"at Dn stu)(u, ceea ce Dnsea&na a !a%anta ca toate o'e%at(("e ca%e t%e+u(e %ea"(#ate 'ent%u +una $unct(ona%e a P"anu"u( s( act(v(tat("e cone1e sunt s( cont(nua sa $(e Dn)e'"(n(te Dnt% o &an(e%a a)ecvata Ech('a HACCP a%e sa%c(na )e a s'ec($(ca ce &eto)e s( '%oce)ee vo% $( u%&ate 'ent%u %ea"(#a%ea o+(ect(ve"o% &ent(onate &a( Dna(nte, $%ecventa s( %es'onsa+("(tat("e a!%eate, D(nt%e&eto)e"e a'"(ca+("e se &ent(onea#a: , "ua%ea )e '%o+e 'ent%u ana"(#e 3'e $"u1 sau ch(a% "a '%o)usu" $(n(t62

, o+se%vat(( s( ana"(#e a$e%ente ace"o% 'uncte c%(t(ce ca%e au o (nc()enta &a-o%a asu'%a s(!u%ante( '%o)usu"u(2 , ana"(#e "a &ate%(("e '%(&e 'ent%u a ve%($(ca con$o%&(tatea cu )ate"e )(n )ocu&ente"e )e Dnsot(%e2

, ve%($(ca%( a"e con)(t(("o% )e )e'o#(ta%e, )(st%(+ut(e s( vEn#a%e a"e '%o)usu"u( $(n(t, cEt s( a"e ut("(#a%(( e$ect(ve )e cat%e consu&ato%( etc,2 Fn ceea ce '%(veste '%oce)ee"e, acestea 'ot cu'%(n)e: (ns'ect(( %e$e%(toa%e "a &o)u" )e e$ectua%e a o'e%at(("o%2 eva"ua%( a"e s(ste&u"u( )e &on(to%(#a%e2 va"()a%ea "(&(te"o% c%(t(ce2 eva"ua%( a"e )ev(at(("o%, a"e (nte%vent(("o% a'"(cate atunc( cEn) s au &an($estat ten)(nte )e )e'as(%e a"e "(&(te"o% c%(t(ce2 ve%($(ca%( a"e Dn%e!(st%a%("o% e$ectuate Dn PCC )ocu&ente"o% %e$e%(toa%e "a '%ece)ente"e (ns'ect((2 ve%($(ca%( ca%e ce%t($(ca con$o%&(tatea P"anu"u( HACCP2 e1a&(na%ea co&'"eta a P"anu"u( HACCP %ea"(#at, etc,, O'e%at(un("e )e ve%($(ca%e: $%ecventa s( )ocu&entat(a a$e%enta F%ecventa o'e%at(un("o% )e ve%($(ca%e t%e+u(e ast$e" $(1ata, DncEt sa !a%ante#e ca s(ste&u" HACCP nu Ds( '(e%)e e$(cac(tatea Dn t(&' s( t%e+u(e )ec( sa $(e Dn &asu%a sa as(!u%e '%even(%ea tota"a a tutu%o% 'e%(co"e"o% %e$e%(toa%e "a s(!u%anta a"(&enta%a, O'e%at(unea )e ve%($(ca%e 'oate $( %ea"(#ata 'e%(o)(c sau $a%a un '%eav(#, )a% o%( )e cEte o%( '%o)usu" a !ene%at to1((n$ect(( a"(&enta%e sau atunc( cEn) o%!ane"e co&'etente, a+("(tate, so"(c(ta acest "uc%u, Docu&entat(a ca%e %e#u"ta )(n '%oce)ee"e )e ve%($(ca%e t%e+u(e sa cu'%(n)a (n$o%&at(( %e$e%(toa%e "a: '%e#enta 'e%sona"u"u( %es'onsa+(" )e co%ecta !est(ona%e a P"anu"u( HACCP2 sta%ea Dn%e!(st%a%("o% asoc(ate PCC2 ce%t($(ca%ea ve%($(ca%(( &et%o"o!(ce a a'a%ate"o% )e &asu%a2 %e#u"tate"e ana"(#e"o% a$e%ente '%o+e"o% )(n PCC2 '%oce)ee"e s( n(ve"u" )e (nst%u(%e a 'e%sona"u"u( %es'onsa+(" )e &on(to%(#a%ea PCC2 a"e

O)ata sta+("(te '%oce)u%("e )e ve%($(ca%e, ech('a HACCP t%e+u(e sa t%eaca "a %ea"(#a%ea unu( s(ste& )e !est(ona%e a )ocu&entat(e(, atEt a ce"e( const(tu(te 'Ena acu&, cEt s( a ce"e( ca%e va %e#u"ta )(n a'"(ca%ea P"anu"u( HACCP Dn '%act(ca, Au)(tu" (nte%n Au)(tu" (nte%n %e'%e#(nta e1a&(na%ea s(ste&at(ca s( (n)e'en)enta a s(ste&u"u( s( '%oce)u%("o% )(n ca)%u" '"anu"u( HACCP Dn ve)e%ea Dnt%et(ne%(( s( D&+unatat(%(( acestu(a, Au)(tu" s(ste&u"u( HACCP se %ea"(#ea#a 'ent%u: eva"ua%ea con$o%&(tat(( '%ocese"o% s( %e#u"tate"o% acesto% '%ocese cu stan)a%)e sau a"te )ocu&ente no%&at(ve2 eva"ua%ea con$o%&(tat(( uno% e"e&ente a"e s(ste&u"u( HACCP cu ce%(nte"e s'ec($(cate2 eva"ua%ea e$(cac(tat(( s(ste&u"u( HACCP '%(v(n) %ea"(#a%ea o+(ect(ve"o% sta+("(te2 (n(t(e%ea &asu%("o% co%ect(ve s( )e D&+unatat(%e necesa%e2 u%&a%(%ea a'"(ca%(( &asu%("o% co%ect(ve s( )e D&+unatat(%e sta+("(te,

12.STABILIREA DOCUMENTATIEI SI A INREGISTRARILOR

Gest(unea )ocu&entat(e(

O+(ect(ve"e $un)a&enta"e ca%e stau "a +a#a %ea"(#a%(( aceste( eta'e sunt: '%e!at(%ea s( &ent(ne%ea P"anu"u( HACCP, Dn !ene%a" su+ $o%&a )e )ocu&ent sc%(s2 'ast%a%ea tutu%o% Dn%e!(st%a%("o% s( )ocu&ente"o% ca%e %e#u"ta )(n a'"(ca%ea s(ste&u"u( HACCP Dn $(%&a, Pa%cu%!e%ea eta'e"o% )e (&'"e&enta%e a s(ste&u"u( HACCP, Dnce'En) cu Desc%(e%ea '%o)usu"u( s( Dnche(n) cu Act(un("e co%ect(ve, %e'%e#(nta )e $a't %ea"(#a%ea Stu)(u"u( HACCP, ca%e se $(na"(#ea#a cu P"anu" HACCP, )ocu&ent )e +a#a a" acestu( s(ste&,

P"anu" HACCP t%e+u(e sa cont(na toate )ate"e %e$e%(toa%e "a 'e%(co"e"e ev()ent(ate 'ent%u $(eca%e '%oces@'%o)us sau cate!o%(e )e '%o)use, toate (n$o%&at(("e ca%e )uc "a ()ent($(ca%ea s(ste&u"u( )e &on(to%(#a%e, a act(un("o% co%ect(ve s( )ocu&ente"e )e Dn%e!(st%a%e a$e%ente, Docu&entat(a s(ste&u"u( HACCP

Docu&ente"e necesa%e )es$asu%a%(( stu)(u"u( HACCP ca%e vo% $( (nc"use Dn <anua"u" HACCP t%e+u(e sa cu'%(n)a: "(sta cu &e&+%(( ech('e( HACCP s( %es'onsa+("(tat("e $(eca%u(a2 )esc%(e%ea '%o)usu"u( s( a ut("(#a%(( sa"e (ntent(onate2 )(a!%a&a )e $"u1 a '%ocesu"u( tehno"o!(c, cu (n)(ca%ea tutu%o% PCC2 ()ent($(ca%ea 'e%(co"e"o% 'otent(a"e a$e%ente $(eca%u( PCC s( a &asu%("o% '%event(ve a)o'tate2 eva"ua%ea %(scu%("o% 'otent(a"e2 ()ent($(ca%ea PCC2 "(&(te"e c%(t(ce2 s(ste&u" )e &on(to%(#a%e 3&eto)a, $%ecventa, %es'onsa+("(tate, $o%&u"a )e Dn%e!(st%a%e62 act(un("e co%ect(ve a)ecvate, (&'use )e )e'as(%ea "(&(te"o% c%(t(ce, Con$o%& ce%(nte"o% Stan)a%)u"u( DS 7/9>E@ 9//9, a)o'tat ca %e$e%ent(a" Dn Ro&En(a 'ent%u ce%t($(ca%ea s(ste&u"u( HACCP, '%oce)u%("e )ocu&entate, o+"(!ato%(( sunt: Cont%o"u" )ocu&ente"o%2 Cont%o"u" Dn%e!(st%a%("o%2 Cont%o"u" '%o)usu"u( necon$o%&2 Cont%o"u" ech('a&ente"o% )e &asu%a2 Act(un( co%ect(ve 2

Co&un(ca%e cu ech('a HACCP 2 Not($(ca%e s( %eche&a%e 2 Ce%($(ca%ea s(ste&u"u( HACCP 2 Cu%aten(e s( (!(en(#a%e 2 Cont%o"u" )aunato%("o%2 Gh()u" Bune"o% P%act(c( )e P%o)uct(e G<P,
ACANTAGELE I<PLE<ENTHRII SISTE<ULUI HACCP

I&'"e&enta%ea s( $unct(ona%ea e$(c(enta a s(ste&u"u( HACCP '%e#(nta a"atu%( )e ce"e &ent(onate ante%(o%, o se%(e )e avanta-e ast$e": I este 'a%te co&'onenta a s(ste&u"u( )e &ana!e&ent a" ca"(tat((2 I este o &eto)a '%event(va )e as(!u%a%e a (nocu(tat(( '%o)use"o% a"(&enta%e2 I cont%(+u(e "a %e)uce%ea nu&a%u"u( )e '%o)use necon$o%&e s( a %ec"a&at("o% c"(ent("o%2 I %e'%e#(nta o &o)a"(tate )e a %e#(sta concu%ente( &e%eu c%escEn)e, &an($estate Dn '(ata2 I cont%(+u(e "a D&+unatat(%ea (&a!(n(( $(%&e( s( c%e)(+("(tat(( 'e '(ete"e (nte%nat(ona"e, cEt s( $ata )e eventua"(( (nvest(to%(2 I )e&onst%ea#a con$o%&(tatea cu "e!(s"at(a s'ec($(ca Dn v(!oa%e2 I c%este Dnc%e)e%ea c"(ent("o% s( sa"a%(at("o% co&'an(e( Dn ca'ac(tatea aceste(a )e a %ea"(#a e1c"us(v '%o)use s(!u%e 'ent%u consu&, Dn &o) constant2

BI BLI-)RA(IE
-GEORGESCU&GH. #1%%%$:BRANZETURILE.RE!. NR 3&BUCURESTI

AGRICULTORUL ROMAN

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