Maryland Haccp Plan Template in PDF Open Editor

Maryland Haccp Plan Template in PDF

The Maryland HACCP Plan form, issued by the Maryland Department of Health and Mental Hygiene, is a crucial document for food establishments seeking to construct, remodel, alter, convert, or utilize an existing building. It is designed to ensure that these facilities meet the necessary safety standards, with a focus on the Hazard Analysis Critical Control Point (HACCP) system to prevent food safety hazards. Understanding and completing this form accurately is essential for maintaining public health and compliance with state regulations. For detailed guidance on filling out the form, click the button below.

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In the bustling state of Maryland, safeguarding public health through stringent food safety standards is a top priority. At the forefront of these efforts is the Maryland Department of Health and Mental Hygiene's Hazard Analysis Critical Control Point (HACCP) Plan, a comprehensive guideline that underpins the establishment and maintenance of food safety protocols in various food service facilities. With an emphasis on meticulous planning and assessment, the HACCP Plan mandates the submission of detailed proposals by individuals aiming to construct, remodel, or repurpose buildings into food establishments. Notably, this plan delineates the requirement for a robust assessment process, aimed at classifying facilities based on their priority level, thus dictating the necessity for a HACCP plan. Additionally, it spells out specific food handling procedures catered to facilities deemed high or moderate priority, addressing critical control points, monitoring techniques, corrective measures, and verification processes aimed at preventing foodborne illnesses. With the intent to facilitate compliance and enhance food safety, the program also provides formatting guidelines for the HACCP plans, ensuring they are not only effective but also accessible to employees. Furthermore, the document serves as a gateway to Maryland's elaborate Food Service Facility Regulations, alongside providing models and training resources, all designed to champion the cause of food safety across Maryland's diverse culinary landscape.

Sample - Maryland Haccp Plan Form

STATE OF MARYLAND

DHMH

Maryland Department of Health and Mental Hygiene

6 St. Paul Street, Suite 1301 ! Baltimore, Maryland 21202

Martin O’Malley, Governor – Anthony G. Brown, Lt. Governor – John M. Colmers, Secretary

Office of Food Protection and Consumer Health Services

Alan Taylor, R.S., Director

Guidelines for Submitting a Hazard Analysis Critical Control Point (HACCP) Plan

Health-General Article, §21-321, Annotated Code of Maryland, and the Code of Maryland Regulations (COMAR) 10.15.03 Food Service Facilities require that plans and specifications be submitted to the Department when a person proposes to construct, remodel or alter a food establishment, or convert or remodel an existing building for use as a food establishment. Plans and specifications for the building and equipment, and information regarding the foods to be prepared, processed, or manufactured are required. This information will be used to classify the facility as high, moderate, or low priority. Definitions of priority assessment levels are found in COMAR 10.15.03.33C.

A HACCP plan is required for all high or moderate priority facilities. Facilities which serve only hand dipped ice cream or commercially packaged potentially hazardous foods do not require a HACCP plan. The following information is intended to assist you in providing the necessary information for both priority assessment and HACCP plan development.

Contents

A.Priority Assessment Information

B.General Food Handling Information and Procedures

C.HACCP Plan Required Contents

D.HACCP Plan Formatting Instructions

E.Obtaining Maryland Retail “Food Service Facility” Regulations

F.Model HACCP Formats and Sample Written Employee Training

November 2008

410-767-8400 ! Fax 410-333-8931

Toll Free 1-877-4MD-DHMH ! TYY for Disabled - Maryland Relay Service 1-800-735-2258

Web Site: www.dhmh.state.md.us

A.Priority Assessment Information

1.Menu or foods – Provide a copy of the menu or a written description of the foods to be prepared and served.

2.Food service system – Specify the food preparation and service systems you will use, i.e. cook-serve, cook-chill-reheat-hot hold-serve, cold hold-serve.

3.Population served – Specify whether you serve food in a health care facility, as defined in COMAR 10.15.03.02B(38).

B.General Food Handling Information and Procedures (only required for

facilities classified as “high” or “moderate”):

1.Describe how you will ensure that all foods are obtained from approved sources.

2.Specify how cross-contamination from raw to cooked or ready-to-eat foods will be prevented.

3.Indicate how frozen potentially hazardous food will be thawed.

4.Indicate how potentially hazardous food will be cooled, i.e. ice baths, shallow pans, rapid chill.

5.List the foods or categories of foods that will be prepared more than 12 hours in advance of service.

6.Specify whether any prepared foods are distributed off-premises.

7.Specify whether any refrigerated foods are received which require storage temperatures below 41°F.

8.Indicate whether reduced oxygen packaging of food, as defined in COMAR 10.15.03.02B(63), will be conducted onsite.

9.Include specific information for any processes or procedures which incorporate:

!“Time-only” control (see COMAR 10.15.03.08),

!“Pooling” of eggs (see COMAR 10.15.03.09D), and/or

!Serving raw or undercooked animal foods (see COMAR 10.15.03.10 C, D & F).

410-767-8400 ! Fax 410-333-8931

Toll Free 1-877-4MD-DHMH ! TYY for Disabled - Maryland Relay Service 1-800-735-2258

Web Site: www.dhmh.state.md.us

C.HACCP Plan Required Contents

The plan must include:

1.Identification of Critical Control Points (CCP). CCPs generally include cooking, cooling, reheating, cold holding, and hot-holding, but other steps may be included if needed for a specific food. Note that cold food preparation, like chopping, mixing and slicing, is not a CCP step. Hazards are controlled during those processes by following Good Retail Practices (GRPs), sometimes referred to as Standard Operating Practices (SOPs).

2.Critical limits for each CCP.

3.Monitoring procedures for each CCP.

4.The corrective action that will be taken if there is a loss of control at a CCP due to such factors as employee error, equipment malfunction, or power failure

5.Verification procedures that will ensure proper monitoring of each CCP such as calibration of cooking and holding equipment and thermometers, and maintenance and review of records such as temperature logs. Using logs for record keeping is strongly encouraged, but not required, as long as the facility can demonstrate that temperatures are routinely monitored, as described in the HACCP plan, and that specified corrective actions are taken when critical limits are not met.

6.A list of equipment used to support the proposed food service systems and maintain control at each CCP.

7.Written procedures for employee training on HACCP procedures (see attached example in section “F”).

410-767-8400 ! Fax 410-333-8931

Toll Free 1-877-4MD-DHMH ! TYY for Disabled - Maryland Relay Service 1-800-735-2258

Web Site: www.dhmh.state.md.us

D.HACCP Plan Formatting Instructions

The HACCP plan for your facility should be developed in a format which is easy for your employees to use. Once approved, this document must be readily available in the food preparation area of each facility. Examples of acceptable methods include:

1.Listing each CCP separately, with the menu items that utilize the CCP, the critical limits, monitoring procedures, corrective action, verification methods for that CCP, and the equipment used to control the CCP (see attached example #1),

2.Using a HACCP flow diagram and chart for selected menu items or groups of menu items (see attached example #2),

3.Incorporating each CCP and the monitoring, corrective actions, and equipment used, directly into the recipe or preparation instructions (see attached example #3), or

4.Using the “Process Approach” as advocated by the US Food and Drug Administration. (see attached example #4).

E.Obtaining Maryland Retail “Food Service Facility” Regulations (COMAR 10.15.03, effective 12/17/07):

!Via online access- go to this link and follow the directions below: http://www.dsd.state.md.us/comar/comar.htm

1.Click on the 3rd or bottom red circle on the main search page of the COMAR website (see link above) and search by "Access through table of contents structure",

2.From the drop down list, select: Title 10 "Department of Health and Mental Hygiene",

3.Click on: Subtitle 15, "Food",

4.Click on: 10.15.03 "Food Service Facilities". From this page, you must click on each of the 39 individual regulations separately to view the entire text.

!For a paper copy- contact the local health department in your area.

F.Model HACCP Plan Formats (Examples #1-4) and Sample Written

Employee Training Procedure (see following pages):

410-767-8400 ! Fax 410-333-8931

Toll Free 1-877-4MD-DHMH ! TYY for Disabled - Maryland Relay Service 1-800-735-2258

Web Site: www.dhmh.state.md.us

Model HACCP Plan - Example #1 (Listing CCPs Separately)

(shown for “Cooling” step)

CCP: ___COOLING________________

CCP and Critical Limits:

Foods are cooled from 135" F to 70" F within 2 hours, and from 70" to 41" F within an additional 4 hours.

Monitoring:

Internal product temperature of food is taken at 1.5 and 6 hours with a metal stem thermometer.

Corrective Actions:

If food is not ! 70" F at 1.5 hours, food will be iced, stirred, or broken into smaller containers. Food that has not reached 41" F within 6 hours will be discarded.

Verification:

Review cooling logs. (Note: An alternate method would be for the supervisor to visually observe that temperatures are taken at the proper times and, if not taken or not satisfactory, that corrective actions listed above are taken.)

Equipment:

Blast chiller, Walk-in cooler

Menu items using this CCP:

Fried chicken (cook, hot hold, cool, prepare for salad, cold hold, serve)

Macaroni and Cheese (cook, hot hold, cool, reheat, hot hold, serve or discard)

Mashed Potatoes (cook, hot hold, cool, reheat, hot hold, serve or discard)

Rice (cook, hot hold, cool, reheat, hot hold, serve or discard)

410-767-8400 ! Fax 410-333-8931

Toll Free 1-877-4MD-DHMH ! TYY for Disabled - Maryland Relay Service 1-800-735-2258

Web Site: www.dhmh.state.md.us

Model HACCP Plan - Example #1 (continue, shown for “Cooking” step)

CCP: ___COOKING________________

CCP and Critical Limits: Foods are cooked to temperature below for specified time:

Shell eggs cooked for immediate service, fish, meat, and all other potentially hazardous food not specified below cooked to 145°F for 15 seconds.

Shell eggs cooked other than for immediate service, ground fish and meats, commercially raised game animals, and injected meats cooked to 155°F for 15 seconds.

Whole roasts (for rare roast beef) cooked to 130°F and held for at least 112 minutes.

Poultry; stuffed meat, stuffed pasta or poultry; or stuffing containing fish meat, or poultry cooked to 165°F for 15 seconds.

Raw animal foods cooked to 165°F and held for 2 minutes, when using microwave oven for cooking.

Fruits, vegetables, and commercially processed food for hot holding cooked to at least 135°F.

Undercooked seared beefsteak cooked to 145° F for 15 seconds, must have a “cooked” color change on surface, and regulatory approval of process used.

Monitoring:

Internal product temperature of food is taken at completion of cooking time using a thermocouple with a metal probe.

Corrective Actions:

If food has not reached required temperature for the specified time, continue cooking. Recheck temperature after additional cooking to make sure standard is reached.

Verification:

Review cooking temperature logs. (Note: An alternate method would be for the supervisor to visually observe that temperatures are taken at the proper times and, not satisfactory, food is returned to the cooking equipment until the required time and temperature standards are met.)

Equipment: Oven, Range

Menu items using this CCP:

Fried chicken (cook, hot hold, cool, prepare for salad, cold hold, serve)

Macaroni and Cheese (cook, hot hold, cool, reheat, hot hold, serve or discard)

Mashed Potatoes (cook, hot hold, cool, reheat, hot hold, serve or discard)

Rice (cook, hot hold, cool, reheat, hot hold, serve or discard)

410-767-8400 ! Fax 410-333-8931

Toll Free 1-877-4MD-DHMH ! TYY for Disabled - Maryland Relay Service 1-800-735-2258

Web Site: www.dhmh.state.md.us

HACCP Plan (Example #1 Form)

CCP: ___ ________________

CCP and Critical Limits:

Monitoring:

Corrective Actions:

Verification:

Equipment:

Menu items using this CCP:

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Toll Free 1-877-4MD-DHMH ! TYY for Disabled - Maryland Relay Service 1-800-735-2258

Web Site: www.dhmh.state.md.us

Model HACCP Plan - Example #2 (Chart Method)

Facility: ABC Restaurant Preparer: Don Smith Date: 00/00/00

Food Item: Chicken Noodle Soup

Flow diagram or descriptive narrative of the food preparation steps:

Cook chicken (CCP 1)_> Prepare soup > Cook (CCP 1) > Hot Hold (CCP 2) > Cool (CCP 3) > Reheat (CCP 4) > Hot Hold (CCP 2) > Discard

HACCP Chart

Critical Control Points (CCP)

Monitoring

Procedures

Corrective

Action

CCP 1

Cook chicken to a minimum of 165" F.

Heat soup to a minimum of 165" F.

Check internal temperature.

Continue to cook until food reaches 165" F.

CCP 2

 

 

Hot Hold soup at a minimum of 135"

Check internal temperature of the

Rapidly reheat soup to 165" F if found

F.

soup every 2 hours.

out of temperature for less than 2

 

 

hours. Discard if greater than 2 hours.

CCP 3

 

 

Cool soup from 135" F to 70" F within

Check internal temperature of soup

If soup has not reached 70" F in the

2 hours, and from 70" F to 41" F within

at 1.5 and six hours.

first 1.5 hours, separate into smaller

an additional 4 hours.

 

containers and place in freezer.

 

 

If soup has not cooled to 41" F within

 

 

6 hours, discard.

CCP 4

 

 

Reheat cooled soup as needed to

Check internal temperature.

Continue to reheat until food reaches

165" F.

 

165" F.

(Hot hold for service using CCP 2

 

 

above. Any soup remaining on steam

 

 

table at end of day will be discarded.)

 

 

Verification: Monitor temperature logs, and/or observe temperature monitoring and calibration practices.

Equipment utilized at each Critical Control Point listed in above chart:

CCP 1: Oven, Range

CCP 2: Soup wells on steam table

CCP 3: Walk-in refrigerator, freezer

CCP 4: Oven, Range

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Toll Free 1-877-4MD-DHMH ! TYY for Disabled - Maryland Relay Service 1-800-735-2258

Web Site: www.dhmh.state.md.us

HACCP Plan (Example #2 Form)

Facility:Preparer:Date:

Food Item:

Flow diagram or descriptive narrative of the food preparation steps:

HACCP Chart

Critical Control Points (CCP)

Monitoring

Procedures

Corrective

Action

Verification:

Equipment utilized at each Critical Control Point listed in above chart:

CCP 1:

CCP 2:

CCP 3:

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Toll Free 1-877-4MD-DHMH ! TYY for Disabled - Maryland Relay Service 1-800-735-2258

Web Site: www.dhmh.state.md.us

Model HACCP Plan - Example #3 (Recipe Method)

Menu Item: Hamburger Pie

Ingredients

Procedures

CCP?

Monitoring

Corrective

Verification

 

 

 

Procedure

Action

Procedures

10 lbs ground

Thaw meat in walk-in

No

 

 

 

beef

cooler

 

 

 

 

1 lb each

Wash and dice. Use

No

 

 

 

onions, celery,

immediately or store in

 

 

 

 

green pepper.

cooler.

 

 

 

 

2 pounds

Shred cheese and store in

 

 

 

 

American

cooler until needed.

 

 

 

 

cheese

 

 

 

 

 

¾ gallon

Braise beef, onions and

Yes

Monitor internal

Continue cooking.

Manager checks

tomato soup,

peppers on stove until the

 

temperature with

 

thermometer

2 tsp.

mixture reaches 155" F.

 

stem

 

calibration log and

Worcestershire

Add remaining ingredients

 

thermometer

 

observes

sauce, 2 T salt,

and return pot to 155" F.

 

periodically

 

temperature

1 T pepper

 

 

during cooking

 

monitoring by

 

 

 

process.

 

employees.

1 bag Mashed

Prepare potatoes according

No

 

 

 

Potato Flakes

to directions on bag.

 

 

 

 

 

Spread into pans. Top with

 

 

 

 

 

beef mixture and cheese.

 

 

 

 

 

Bake pie in convection

Yes

Monitor internal

Continue cooking.

Manager checks

 

oven at 325" F for

 

temperature with

 

thermometer

 

approximately 1 hour, until

 

stem

 

calibration log and

 

internal temperature

 

thermometer

 

observes

 

reaches 155" F.

 

periodically

 

temperature

 

 

 

during cooking

 

monitoring by

 

 

 

process.

 

employees.

 

Place on steam table for

Yes

Check product

Discard if product

Manager checks

 

hot holding at 135" F.

 

internal

found below 135"

thermometer

 

 

 

temperature

F for more than 2

calibration log and

 

 

 

hourly.

hours. If below

observes

 

 

 

 

135" F for less

temperature

 

 

 

 

than 2 hours,

monitoring by

 

 

 

 

rapidly reheat

employees.

 

 

 

 

using procedure

 

 

 

 

 

below.

 

 

Cool by placing un-served

Yes

Check product

Use ice bath if

Manager observes

 

product in shallow pans

 

internal

food has not

procedure and

 

with product thickness of

 

temperature

cooled to 70" F

reviews

 

no more than 2”. Cool in

 

every 2 hours.

within 2 hours.

temperature logs.

 

blast chiller from 135" F to

 

 

Discard product

 

 

70" F within 2 hours, and

 

 

that does not reach

 

 

from 70" F to 41" F within

 

 

41" F within 6

 

 

an additional 4 hrs.

 

 

hours.

 

 

Reheat product in

Yes

Check product

Continue cooking.

Manager checks

 

convection oven to 165" F

 

internal

 

thermometer

 

within 2 hours.

 

temperature

 

calibration log and

 

 

 

 

 

observes

 

 

 

 

 

temperature

 

 

 

 

 

monitoring by

 

 

 

 

 

employees.

410-767-8400 ! Fax 410-333-8931

Toll Free 1-877-4MD-DHMH ! TYY for Disabled - Maryland Relay Service 1-800-735-2258

Web Site: www.dhmh.state.md.us

Document Data

Fact Detail
Governing Laws Health-General Article, §21-321, Annotated Code of Maryland, and the Code of Maryland Regulations (COMAR) 10.15.03
Purpose of Submission Required when proposing to construct, remodel, alter a food establishment, or convert an existing building for use as one.
Priority Assessment Facilities are classified as high, moderate, or low priority based on the types of food prepared, processed, or manufactured.
HACCP Plan Requirement Required for all high or moderate priority facilities, detailing critical control points, critical limits, and monitoring procedures.

How to Write Maryland Haccp Plan

Successfully completing the Maryland HACCP Plan form is an essential step for ensuring food safety in various establishments. Before diving into the form, gather all necessary information about your food service operations, including your menu, food handling procedures, and food service systems. This preparation will streamline the process, making it much easier to accurately fill out each section. What follows is a step-by-step guide to help you complete the form without hassle, ensuring your establishment can maintain the highest standards of food safety.

  1. Begin by compiling a detailed list or a copy of your menu, including all foods you plan to prepare and serve. This information is crucial for the Priority Assessment.
  2. Clearly describe your food service system, whether it’s cook-serve, cook-chill-reheat-hot hold-serve, or another method. Specificity will help in accurately assessing your facility's priority.
  3. Identify the population your establishment serves, especially if it includes health care facilities, as different regulations may apply.
  4. Provide comprehensive information on how your establishment ensures all foods are sourced from approved suppliers to control hazards.
  5. Detail the measures in place to prevent cross-contamination between raw and cooked or ready-to-eat foods.
  6. Explain your procedures for thawing frozen potentially hazardous foods safely.
  7. Describe your cooling methods for potentially hazardous foods, such as using ice baths or shallow pans, to ensure rapid and safe temperature reduction.
  8. List any foods prepared more than 12 hours in advance of service, as these require special attention in your HACCP plan.
  9. Indicate if any prepared foods are distributed off-premises and how you ensure their safety and quality during transport and storage.
  10. Provide information on the receiving and storage of refrigerated foods, specifically those requiring temperatures below 41°F.
  11. Explain if your establishment will engage in reduced oxygen packaging of food onsite and detail the controls in place to manage risks associated with this process.
  12. Detail specific processes or procedures your establishment will use that affect food safety, such as "time-only" control, "pooling" of eggs, and serving raw or undercooked animal foods.
  13. Identify all Critical Control Points (CCPs) in your operation, ensuring you include steps such as cooking, cooling, reheating, and holding temperatures.
  14. For each CCP, establish critical limits, detail monitoring procedures, describe corrective actions for deviations, and outline verification procedures to ensure ongoing compliance.
  15. Compile a list of all equipment used to support your food service systems and maintain control at each CCP.
  16. Include written procedures for employee training on HACCP principles and practices, ensuring your team understands and can implement the plan effectively.

Once you have completed all sections of the Maryland HACCP Plan form, make sure to review it for accuracy and completeness. This document is a vital part of your food safety management system and must be easily accessible in your food preparation area. Keep in mind, adherence to the HACCP plan is not a one-time effort but a continuous process that requires regular updates and verification to ensure the highest level of food safety in your establishment.

Understanding Maryland Haccp Plan

What is a HACCP Plan and why is it required in Maryland?

A Hazard Analysis Critical Control Point (HACCP) Plan is a systematic approach to food safety that helps food service facilities identify, evaluate, and control hazards that could pose a risk to food safety. In Maryland, such a plan is required by the Maryland Department of Health and Mental Hygiene for all high or moderate priority food service facilities as outlined by the Health-General Article, §21-321, Annotated Code of Maryland, and the Code of Maryland Regulations (COMAR) 10.15.03. This requirement is in place to ensure that all food prepared, processed, or manufactured in these facilities is safe for consumption, by managing potential risks at various stages of food handling.

How do I assess the priority of my food service facility?

Priority assessment for your food service facility is determined based on the information provided about the menu or foods served, the food service systems used, and the population served. Facilities serving only hand-dipped ice cream or commercially packaged potentially hazardous foods are not required to have a HACCP plan. The priority level—high, moderate, or low—is determined using criteria found in COMAR 10.15.03.33C, which considers factors such as the type and complexity of food handling operations.

What information do I need to provide for the priority assessment and HACCP plan development?

  • Copy of the menu or a description of the foods to be prepared and served.
  • Details on the food preparation and service systems utilized.
  • Specification of whether food is served in a healthcare facility.
  • General food handling information and procedures for high or moderate facilities, including how cross-contamination is prevented and how potentially hazardous foods are thawed, cooled, and stored.

What are the required contents of a HACCP Plan?

  1. Identification of Critical Control Points (CCPs).
  2. Critical limits for each CCP.
  3. Monitoring procedures for each CCP.
  4. Corrective action plans for when there is a loss of control at a CCP.
  5. Verification procedures to ensure CCPs are monitored properly.
  6. List of equipment used in supporting food service systems and maintaining control at each CCP.
  7. Written procedures for employee training on HACCP procedures.

How should the HACCP Plan be formatted?

The HACCP plan should be developed in a format easy for employees to use and understand. It must be readily accessible in the food preparation area once approved. Formats can range from listing each CCP separately with corresponding details, using a HACCP flow diagram, incorporating CCPs into recipes or preparation instructions, or adopting the Process Approach advocated by the US Food and Drug Administration.

Where can I find Maryland Retail “Food Service Facility” Regulations?

Maryland's Retail Food Service Facility Regulations can be accessed online by following directions to navigate through the COMAR website to Title 10 "Department of Health and Mental Hygiene", Subtitle 15 "Food", and then to 10.15.03 "Food Service Facilities". Every individual regulation within this title can be viewed by clicking on its link. For those who prefer a paper copy, contacting the local health department is recommended.

What are examples of acceptable HACCP Plan formats?

Examples of acceptable HACCP Plan formats include detailed listings for each Critical Control Point, HACCP flow diagrams and charts for selected menu items, CCPs incorporated directly into recipes or preparation instructions, and the Process Approach format. Each method provides a structured way to outline, monitor, and verify that all food safety practices are being followed correctly, with specific examples offered in the provided model HACCP Plan formats. For each format, essential components such as CCPs, critical limits, monitoring procedures, corrective actions, and verification methods should be clearly outlined.

Common mistakes

Filling out the Maryland HACCP Plan form requires attention to detail and a clear understanding of your facility's operations. Here are ten common mistakes people make when completing this form:

  1. Incomplete descriptions of the food preparation and service systems, failing to clearly specify whether the establishment uses cook-serve, cook-chill-reheat-hot hold-serve, or cold hold-serve systems.
  2. Omitting the menu or not providing a detailed written description of the foods to be prepared and served, which is critical for priority assessment.
  3. Not clearly identifying the population served, especially if food is served in a health care facility, which can affect the requirement for a HACCP plan.
  4. Neglecting to describe how cross-contamination will be prevented, which is essential for ensuring food safety.
  5. Failing to explain thoroughly how potentially hazardous foods will be thawed, cooled, and stored to prevent foodborne illnesses.
  6. Omitting information about foods prepared more than 12 hours in advance of service, which requires special attention in the HACCP plan.
  7. Forgetting to specify whether any foods are distributed off-premises, affecting how food safety is managed outside of the primary facility.
  8. Not including details on reduced oxygen packaging of food if conducted onsite, which has specific regulatory requirements.
  9. Insufficiently identifying Critical Control Points (CCPs) and their corresponding critical limits, monitoring procedures, and corrective actions, which are the core of the HACPP plan.
  10. Inadequate documentation and verification procedures to ensure that the HACCP plan is effectively implemented and maintained.

Avoiding these mistakes will help ensure your HACCP plan is comprehensive and compliant with Maryland regulations. A well-prepared HACCP plan not only meets legal requirements but also lays the foundation for safe food handling practices within your establishment.

Documents used along the form

When working with the Maryland Hazard Analysis Critical Control Point (HACCP) Plan form, it is essential to understand the variety of additional documents and forms that may be required or used in concert with it to ensure full compliance and the most effective food safety management. Below is a structured list of documentation often used in conjunction with the Maryland HACCP Plan form. Each document has a distinct role in bolstering food safety and operational effectiveness for food establishments.

  • Employee Health Policy Forms: These forms document employee health policies, ensuring staff understand and agree to report illnesses and symptoms that can impact food safety. This documentation is crucial for preventing foodborne illness.
  • Standard Operating Procedures (SOPs): Detailed procedures describing specific practices necessary to conduct tasks safely and according to standards, such as handwashing, cleaning and sanitizing, and proper storage methods.
  • Food Supplier Verification Forms: These forms are used to document and verify a food establishment's suppliers, ensuring that they are approved sources that meet safety standards. This is critical for traceability and managing food safety risks.
  • Temperature Logs: Used to record temperatures of refrigeration, freezer units, and hot holding units to ensure that food is stored, cooked, and held at safe temperatures, thereby reducing the risk of microbial growth.
  • Cleaning and Sanitation Checklists: Provide a consistent and comprehensive guide for the cleaning and sanitizing of kitchen areas and equipment, essential for maintaining a safe, hygienic environment.
  • Maintenance Records: These documents log maintenance activities on equipment that affects food safety, such as refrigerators, freezers, and cooking equipment, ensuring they operate correctly.
  • Process Flow Diagrams: Visual representations of the steps involved in food preparation and handling within the establishment. These diagrams support the identification of critical control points and facilitate understanding among staff.
  • Critical Control Point (CCP) Monitoring Sheets: Forms used to document monitoring at each CCP identified in the HACCP plan. These sheets are vital for verifying that control measures are effective.
  • Corrective Action Logs: Used to record any deviations from critical limits at CCPs and the corrective actions taken. These logs are crucial for tracking issues and ensuring continuous improvement.

Together, these forms and documents create a comprehensive framework for food safety management within a food service facility. They complement the Maryland HACCP Plan by providing the necessary tools for monitoring, verification, and documentation of safe food handling practices. Utilizing these documents effectively helps to minimize health risks associated with food service and ensures compliance with Maryland's health and safety regulations.

Similar forms

The Maryland HACCP Plan form is similar to food safety management systems used in other states and by the federal government, such as the FDA's Food Code and the USDA's HACCP guidelines. These documents all share a common goal: ensuring the safety of food through systematic prevention of contamination and foodborne illnesses. They require food service facilities to identify and control potential hazards in their operations, from receiving and storing ingredients to preparing and serving foods. The Maryland form, like its counterparts, mandates the identification of Critical Control Points (CCPs) in the food preparation process, the establishment of critical limits for those CCPs, monitoring procedures, corrective actions for deviations, and verification activities to confirm the system's effectiveness. These similarities highlight a unified approach toward food safety across different jurisdictions and regulatory bodies.

Another document the Maryland HACCP Plan resembles is local health department food service guidelines and permits applications. Local health departments often require food service facilities to submit detailed plans outlining how they will safely handle food, which can include elements directly from or very similar to a HACCP plan. These local documents typically ask for descriptions of food handling practices, from storage and preparation to service and disposal, mirroring the HACCP's emphasis on controlling hazards throughout the food flow process. Both types of documents aim to ensure public health protection by requiring food establishments to demonstrate their ability to manage food safety risks effectively.

Dos and Don'ts

Filling out the Maryland HACCP (Hazard Analysis Critical Control Point) Plan form is a process that requires precision and attention to detail. Ensuring the safety of food to be served in establishments across Maryland depends heavily on the accuracy and thoroughness of your plan. Here are key dos and don'ts to consider:

  • Do provide a clear and comprehensive description of the menu or foods that will be prepared and served. This helps in assessing the priority level of your facility accurately.
  • Do specify the food service systems you will employ, such as cook-serve or cook-chill-reheat-hot hold-serve. Your choice impacts the design of your HACCP plan.
  • Don't forget to define the population served, especially if food is provided in a healthcare facility. This information is crucial for priority assessment.
  • Do include detailed procedures on how cross-contamination will be prevented. It’s essential to ensure food safety from raw to cooked stages.
  • Do outline specific thawing, cooling, and storing procedures for potentially hazardous foods. Accurate details here prevent foodborne illnesses.
  • Don't overlook the importance of listing foods prepared more than 12 hours in advance of service. This impacts how food safety is managed.
  • Do ensure that your plan includes identification of Critical Control Points (CCPs), critical limits for each CCP, monitoring procedures, corrective actions for deviations, verification procedures, and a list of equipment supporting food service and CCP control.
  • Don't submit your HACCP plan without proper formatting. Using the recommended formats will make your plan accessible and easy to implement for your staff.

By adhering to these guidelines, you can develop a comprehensive and effective HACCP plan that ensures the safety and quality of the food served at your establishment. Remember, the goal is not only to comply with regulations but also to protect public health by preventing food-related illnesses.

Misconceptions

Understanding the Maryland HACCP (Hazard Analysis Critical Control Point) Plan requirements can be a maze of confusion for many business owners and food service operators. Misinterpretations can lead to unnecessary stress and potential compliance issues. Let’s debunk some common misconceptions surrounding the Maryland HACCP Plan form:

  • Only high-risk food facilities need a HACCP Plan. It's a common misunderstanding that only food establishments deemed as high risk are required to submit a HACCP Plan. In reality, both high and moderate priority facilities must develop and submit such a plan according to the state guidelines. Facilities that only serve hand-dipped ice cream or commercially packaged potentially hazardous foods, however, are exempt from this requirement.
  • The HACCP Plan is just about identifying Critical Control Points (CCPs). While identifying CCPs is an essential component of the HACCP Plan, it involves much more than that. A comprehensive plan must also establish critical limits for each CCP, specify monitoring procedures, detail corrective actions for deviations from established limits, verification procedures to ensure the plan’s effectiveness, and maintain records to demonstrate compliance.
  • HACCP Plans require complicated and expensive monitoring equipment. Some believe that implementing a HACCP Plan necessitates significant investment in specialized monitoring equipment. However, the reality is that effective monitoring can often be achieved with simple, cost-effective tools and practices. While certain processes may require specialized equipment (like blast chillers for rapid cooling), the emphasis should be on effective monitoring and control methods that are accessible and practical for the establishment.
  • A one-size-fits-all HACCP Plan is sufficient for compliance. It might be tempting to think that a generic HACCP Plan could meet regulatory requirements. However, each food service facility is unique, with specific menu items, food handling procedures, and customer populations. Consequently, the Maryland Department of Health and Mental Hygiene requires that HACCP Plans be tailored to the specific operations of the facility, including a complete analysis of the food preparation processes to identify and control hazards specific to the facility's menu and services.

Dispelling these misconceptions is crucial for food service operators striving to align with Maryland’s food safety regulations. Understanding that a HACCP Plan is part of a broader strategy aimed at ensuring food is prepared, stored, and served safely can help facilities not only comply with legal requirements but also enhance food safety practices for the well-being of their customers.

Key takeaways

Understanding the process of submitting a Hazard Analysis Critical Control Point (HACCP) Plan in Maryland requires thorough preparation and attention to detail. Here are eight key takeaways to consider:

  1. Priority assessment is crucial and determined based on the type of food service system, the foods being prepared and served, and the population served. This assessment dictates whether a HACCP plan is necessary for your establishment.
  2. Facilities classified as "high" or "moderate" priority based on their operation specifics are required to submit a HACCP plan. Those serving only hand-dipped ice cream or commercially packaged potentially hazardous foods may be exempt.
  3. A complete HACCP plan includes identification of Critical Control Points (CCPs), critical limits for each CCP, monitoring and verification procedures, corrective actions for deviations, and a list of equipment used to control each CCP.
  4. General food handling information and procedures describe preventive measures for safety concerns such as cross-contamination, thawing of potentially hazardous foods, and cooling procedures, which are especially important for high or moderate facilities.
  5. The formatting of the HACCP plan should facilitate easy use and understanding by employees, with options including listing each CCP separately, using a HACCP flow diagram, incorporation into recipe or preparation instructions, or adopting the "Process Approach" by the USFDA.
  6. It is not mandatory to keep logs for record keeping as long as the facility can demonstrate that temperatures are monitored as described in the HACCP plan and that specified corrective actions are taken when necessary.
  7. Written procedures for employee training on HACCP procedures are a necessary component of the plan, promoting consistent application of food safety practices throughout the establishment.
  8. To access Maryland Retail “Food Service Facility” Regulations (COMAR 10.15.03), you can view them online or request a paper copy from the local health department, thus ensuring compliance with state-specific requirements.

By adhering to these guidelines and utilizing the provided resources and examples, establishments can develop and implement an effective HACCP plan, ensuring food safety and regulatory compliance within the state of Maryland.

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