Homepage Maryland Haccp Plan PDF Template
Outline

In the State of Maryland, the Department of Health and Mental Hygiene encapsulates its commitment to ensuring the safety of food served in its vast array of establishments through comprehensive guidelines detailed in the Maryland HACCP Plan form. This document, vital for any entity looking to construct, remodel, or alter a food establishment, lays down stringent requirements designed to mitigate the risks associated with foodborne illnesses. It outlines a priority assessment to classify facilities according to their potential health risks and dictates that all moderate to high-risk facilities must develop a HACCP (Hazard Analysis Critical Control Point) plan. This plan not only serves as a blueprint for establishing critical control points in the food preparation process but also emphasizes the importance of monitoring procedures, corrective actions, and verification processes to ensure food safety. Furthermore, the document provides invaluable resources for formatting these plans, ensuring that they are both comprehensive and accessible, thereby facilitating adherence to safety standards. Whether it's ensuring that food is obtained from approved sources, preventing cross-contamination, or correctly cooling potentially hazardous foods, the Maryland HACCP Plan form equips food service facilities with the necessary guidelines to prioritize health and safety, ultimately protecting consumers.

Maryland Haccp Plan Sample

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:

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 #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

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 #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:

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 #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

File Breakdown

Fact Detail
Authority The guidelines for submitting a Hazard Analysis Critical Control Point (HACCP) Plan are mandated by the Health-General Article, §21-321, Annotated Code of Maryland, and the Code of Maryland Regulations (COMAR) 10.15.03.
Purpose Plans and specifications must be submitted when proposing to construct, remodel, alter, or convert a building for use as a food establishment in Maryland.
Priority Assessment A HACCP plan is required for facilities classified as high or moderate priority. Facilities serving only certain prepackaged foods or hand-dipped ice cream may be exempt.
Plan Requirements The HACCP plan must include identification of Critical Control Points (CCP), critical limits for each CCP, monitoring procedures, corrective actions, verification procedures, equipment list, and employee training procedures.
Formatting Instructions The HACCP plan should be developed in a format easily understood and accessible to employees, with several suggested formats including CCP listings, flow diagrams, and direct recipe incorporation.
Regulation Access Maryland Retail "Food Service Facility" Regulations can be accessed online via the COMAR website or by contacting the local health department for a paper copy.
Model HACCP Plans Examples of model HACCP plans and sample written employee training procedures are provided as guidance for developing a facility-specific HACCP plan.
Contact Information The Office of Food Protection and Consumer Health Services can be contacted for further information and assistance with HACCP plans.

Steps to Filling Out Maryland Haccp Plan

Filling out the Maryland HACCP Plan form is a crucial step for any food establishment in the state looking to ensure its operation meets the required safety standards. This plan helps identify critical control points in the handling of food to prevent foodborne illness. The process involves a detailed assessment and documentation of food preparation and handling procedures. By following these steps, an establishment can demonstrate compliance with Maryland's health codes and regulations, ensuring a safe dining environment for customers.

  1. Begin by collecting a copy of the menu or writing a detailed description of the foods that will be prepared and served in your establishment, as this information helps in the priority assessment phase.
  2. Specify the food service system you will use, such as cook-serve, cook-chill-reheat-hot hold-serve, or cold hold-serve, which is essential for identifying how food is handled from preparation to serving.
  3. Determine the population your establishment serves, especially if it includes a health care facility, to ensure all regulations and safety measures are adequately met.
  4. For facilities classified as "high" or "moderate," describe the measures to ensure all foods come from approved sources, a fundamental step in maintaining food safety.
  5. Explain how your operation will prevent cross-contamination from raw to cooked or ready-to-eat foods, a critical step in preventing foodborne illnesses.
  6. Indicate the method for thawing frozen potentially hazardous food, as improper thawing can lead to bacterial growth.
  7. Detail how potentially hazardous foods will be cooled, noting specific methods like ice baths or rapid chill techniques to ensure rapid temperature reduction.
  8. List any foods prepared more than 12 hours in advance of service, requiring special attention to prevent bacterial growth during storage.
  9. Specify if any prepared foods are distributed off-premises, which might necessitate additional packaging and temperature control measures.
  10. Note if any refrigerated foods require storage temperatures below 41°F to ensure they remain safe for consumption.
  11. Address if reduced oxygen packaging will be conducted onsite, which can impact the growth of anaerobic bacteria if not properly managed.
  12. Include detailed information for any processes or procedures that incorporate “Time-only” control, “Pooling” of eggs, or serving raw or undercooked animal foods.
  13. Identify Critical Control Points (CCPs) relevant to your operation, such as cooking and cooling, and document the critical limits for each CCP.
  14. Write down the monitoring procedures for each CCP to ensure ongoing compliance with critical limits.
  15. Detail the corrective action to be taken in the event of a CCP breach, ensuring rapid response to any food safety issues.
  16. Outline verification procedures that confirm the effective monitoring of each CCP, including equipment calibration and record maintenance.
  17. List the equipment used in your food service systems that help maintain control at each CCP, ensuring the right tools are available for safe food handling.
  18. Prepare written procedures for employee training on HACCP procedures to ensure staff are knowledgeable about food safety practices.

After completing these steps, ensure your HACCP plan is developed in a format that is easy to understand and accessible to all employees involved in food preparation and handling. Maintaining and referring to this document regularly is crucial for upholding food safety standards and complying with Maryland health regulations. Lastly, remember to keep records of all monitoring activities and corrective actions taken to provide evidence of compliance during health inspections.

More About Maryland Haccp Plan

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

In Maryland, a Hazard Analysis Critical Control Point (HACCP) Plan is a document that outlines how a food establishment will manage safety in handling food to prevent foodborne illnesses. It's required for food establishments deemed as high or moderate priority to ensure they meet the safety standards set by the Maryland Department of Health and Mental Hygiene. This requirement is part of the state's efforts to safeguard public health.

How do I determine if my food establishment needs a HACCP Plan?

The need for a HACCP Plan depends on the priority level of your facility, which is determined based on the type of food service operation, the food processing methods, and the population served. If your facility is classified as high or moderate priority, you'll need to develop and submit a HACCP Plan. Examples include establishments that prepare, process, or manufacture foods, as opposed to those serving only pre-packaged goods or hand-dipped ice cream.

What information is required for submitting a HACCP Plan in Maryland?

To submit a HACCP Plan in Maryland, you'll need to provide several details, including:

  1. The priority assessment information of your facility.
  2. General food handling information and procedures for high and moderate facilities.
  3. Specific HACCP Plan content such as identification of Critical Control Points (CCPs), critical limits, monitoring procedures, corrective actions, verification procedures, equipment list, and employee training procedures.

Where can I find the formatting instructions for a HACCP Plan?

The Maryland Department of Health and Mental Hygiene provides specific formatting instructions for HACCP Plans. Your plan should be developed in a format that is easily understandable and accessible to your employees, including listing CCPs separately with detailed information, using flow diagrams and charts, incorporating CCPs into recipe or preparation instructions, or using the Process Approach by the FDA. These instructions aim to make the plan a practical tool for daily use in food safety management.

Can I access the Maryland Retail "Food Service Facility" Regulations online?

Yes, you can access the Maryland Retail "Food Service Facility" Regulations online by visiting the Maryland Department of Health and Mental Hygiene website. The regulations are available under COMAR 10.15.03. Here you can review each of the 39 individual regulations to ensure your establishment complies with Maryland state laws regarding food safety.

What are Critical Control Points (CCPs)?

Critical Control Points (CCPs) are stages in the food handling process where control is essential to prevent, eliminate, or reduce food safety hazards to acceptable levels. Common CCPs include cooking, cooling, reheating, cold holding, and hot-holding. Identifying CCPs is a fundamental step in developing an effective HACCP Plan.

What should I do if I identify a loss of control at a CCP?

If you identify a loss of control at a CCP, you must take immediate corrective action to mitigate any potential hazards. Your HACCP Plan should outline specific corrective actions for each CCP to address issues like employee error, equipment failure, or power outage. Actions may include adjusting cooking times, temperatures, or discarding the affected food product to ensure safety.

How can I ensure my staff is properly trained on our HACCP Plan?

To ensure your staff is properly trained on your HACCP Plan, you should develop written procedures for employee training that are included in your plan submission. It's crucial to conduct regular training sessions, provide accessible resources, and continuously monitor and verify that staff are following the procedures as outlined. Employee education is key to the success of your food safety efforts.

Are there examples of HACCP Plans I can refer to?

Yes, the Maryland Department of Health and Mental Hygiene provides model HACCP Plan formats and sample written employee training procedures that you can refer to when developing your own plan. These examples offer guidance on how to structure your plan and what information to include, making it easier to ensure you meet all required standards and best practices in food safety management.

Common mistakes

When filling out the Maryland HACCP Plan form, people often make a variety of errors that can impact the approval and effectiveness of their plan. Attention to detail and a thorough understanding of the requirements are crucial to developing a successful HACCP plan. Here are four common mistakes:

  1. Missing Critical Control Points (CCPs): One of the frequent slips is not identifying all the required CCPs. Every step in the handling of food where a hazard can be prevented, eliminated, or reduced to acceptable levels must be included. Forgetting to include steps such as cold holding or hot-holding can lead to significant oversight in hazard prevention.

  2. Incomplete Critical Limits: Another mistake is not setting precise critical limits for each CCP. Critical limits must be measurable and must be based on scientific standards to ensure food safety. Failure to provide these limits, or providing vague limits, can make the monitoring process ineffective.

  3. Inadequate Monitoring Procedures: The effectiveness of the HACCP plan hinges largely on active and effective monitoring of each CCP. Neglecting to specify detailed monitoring procedures, including how the monitoring will be done, who will do it, and how frequently it will occur, compromises the whole plan's integrity.

  4. Failing to Detail Corrective Actions: A common and critical mistake is not clearly specifying the corrective actions to be taken when monitoring indicates that a particular CCP is not under control. The actions must be specific enough to address the issue and prevent it from recurring, including steps to deal with potentially contaminated food.

These mistakes not only slow down the approval process but can also put the health of the consumers at risk. Paying close attention to these aspects when developing the plan can significantly enhance food safety and compliance with Maryland's Department of Health guidelines.

Documents used along the form

When developing a Hazard Analysis Critical Control Point (HACCP) plan, particularly for food service facilities in Maryland, it's pivotal to integrate a range of forms and documents that complement and support the main HACCP plan. These documents not only facilitate a thorough understanding of the operational and safety procedures but also ensure compliance with state regulations. Below is a list of forms and documents frequently used alongside the Maryland HACCP Plan form, each serving a critical role in the establishment and maintenance of food safety protocols.

  • Food Establishment Plan Review Application: This form is submitted for review before constructing, remodeling, or making significant changes to a food establishment, providing an overview of the design and operational layout which supports the HACCP plan.
  • Employee Health and Hygiene Handbook: This document outlines the policies and procedures for employee health, including sickness reporting, personal hygiene, and handwashing, aligning with the preventive approach of HACCP.
  • Supplier Verification Forms: These documents are crucial for ensuring that all food products and ingredients come from approved, safe sources, a fundamental aspect of a comprehensive HACCP program.
  • Training Records and Certifications: Records proving that staff have been trained in food safety practices, including HACCP principles, verifies compliance and enhances the effectiveness of the implemented plan.
  • Standard Operating Procedures (SOPs): Detailed SOPs for critical processes and CCPs, such as cooking, cooling, and storage, provide step-by-step guidance to ensure food safety controls are properly executed.
  • Corrective Action Logs: These logs record any deviations from the critical limits established in the HACCP plan and the corrective actions taken, essential for both compliance and continuous improvement.
  • Equipment Maintenance and Calibration Records: Keeping detailed records of equipment maintenance and calibration ensures that all critical equipment used in the food preparation process is functioning correctly, directly impacting food safety.
    • Food Temperature Logs:
    These logs are vital for documenting the temperatures of potentially hazardous foods throughout their storage, preparation, and service, to verify that critical limits are maintained.
  • Allergen Management Plan: Documents outlining the handling, storage, and processing of allergenic ingredients, preventing cross-contact and safeguarding against allergen-related food safety issues.
  • Emergency Action Plans: These plans detail the steps to be taken in response to food safety emergencies, such as power outages or natural disasters, ensuring a swift, organized response to protect consumers.

Incorporating these documents into a HACCP plan framework not only strengthens the overall food safety management system but also aligns with regulatory requirements, ensuring that food service facilities operate in a manner that prioritizes the health and safety of all consumers. It's essential for food service managers and owners to understand the role each document plays within the broader context of food safety and regulatory compliance, fostering a culture of continuous improvement and vigilance against food safety hazards.

Similar forms

  • The Maryland HACCP Plan form is similar to the Food Safety Plan forms required by the U.S. Food and Drug Administration (FDA) under the Food Safety Modernization Act (FSMA). Both documents necessitate a proactive approach towards identifying food safety hazards, establishing critical control points, and outlining monitoring procedures and corrective actions to ensure the safety of food. They diverge in their specific requirements and the types of food facilities they target, with the Maryland HACCP Plan focusing on local regulatory compliance for food establishments within the state, and the FDA's Food Safety Plan aiming at a broader national and international scope for facilities that must comply with FSMA regulations.
  • Furthermore, the Maryland HACCP Plan shares similarities with Local Health Department food service permits' application forms. While not identical, both types of documents require detailed descriptions of food handling procedures, sources of food, and preventive measures for cross-contamination. They also ask for information on how potentially hazardous foods will be stored, thawed, and cooked, ensuring that food service establishments meet the health and safety standards set by local and state regulations. Although the primary focus of local health department forms is to evaluate the overall safety and readiness of an establishment to serve the public safely, the intersection with HACCP principles lies in their mutual goal of preventing foodborne illness.

Dos and Don'ts

When filling out the Maryland HACCP Plan form, there are several important steps to follow to ensure the process is completed accurately and efficiently. Below is a list of things you should and shouldn't do:

Do:
  1. Provide detailed information about the menu or foods to be prepared and served, as this will help in the accurate classification of the facility.
  2. Clearly specify the food service system you will use, including whether it is cook-serve, cook-chill-reheat-hot hold-serve, cold hold-serve, etc., to ensure proper hazard analysis.
  3. Describe how cross-contamination will be prevented, highlighting the measures in place to ensure food safety.
  4. Indicate specific cooling and thawing procedures for potentially hazardous food to demonstrate understanding of safe food handling practices.
  5. Keep the HACCP plan easily accessible in the food preparation area once it is approved, as it will serve as a constant reference for maintaining food safety standards.
Don't:
  1. Leave out any requested details on the form, such as the population served or specific processes like "time-only" control - every piece of information is crucial.
  2. Ignore the requirement for facilities classified as "high" or "moderate" to provide general food handling information and procedures.
  3. Forget to include critical limits for each CCP (Critical Control Point), monitoring and verification procedures, and corrective actions in your HACCP plan.
  4. Overlook the importance of listing the equipment used to support the proposed food service systems and maintain control at each CCP.
  5. Submit the plan without checking against Maryland Retail "Food Service Facility" Regulations and making sure it conforms to specified formatting instructions.

Adhering to these guidelines ensures that your Maryland HACCP Plan submission is complete, accurate, and compliant with state requirements, facilitating a safer food service environment.

Misconceptions

Understanding the Maryland HACCP Plan form is crucial for food service facilities, but there are several common misconceptions that can lead to confusion. Let's clear those up one by one.

  • Misconception #1: Every food service facility in Maryland must submit a HACJCP plan.

    This is not accurate. Only facilities classified as high or moderate priority need to submit a HACCP plan. For example, establishments serving only hand-dipped ice cream or commercially packaged potentially hazardous foods are exempt.

  • Misconception #2: The HACCP plan is a one-size-fits-all document.

    Each facility’s plan will vary significantly depending on their menu, food service system, population served, and other factors. Customization is key to accurately addressing specific risks and control measures.

  • Misconception #3: Cold food preparation steps are considered Critical Control Points (CCPs).

    In reality, not all steps in cold food preparation are CCPs. Hazards during these processes are generally controlled by adhering to Good Retail Practices or Standard Operating Practices, not by defining them as CCPs.

  • Misconception #4: Record keeping in the form of logs is required for a HACCP plan to be approved.

    While using logs for record keeping is highly encouraged to demonstrate routine monitoring and corrective actions, it is not a mandatory requirement if the facility can prove that these actions are consistently performed and monitored.

  • Misconception #5: A single HACCP plan format must be used.

    The Maryland Department of Health and Mental Hygiene accepts various formats for HACCP plans as long as they are clear and accessible for employees. Facilities have the flexibility to choose a format that best suits their operation.

  • Misconception #6: HACCP plans do not require regular updates.

    Any change in menu, food preparation process, or equipment could impact the facility's risk profile, requiring updates to the HACCP plan to ensure it remains effective and compliant with state regulations.

  • Misconception #7: The HACCP plan is secondary to the local health department inspections.

    While regular inspections are critical, a well-maintained HACCP plan is equally important as it ensures day-to-day compliance with safety standards, beyond the periodic health department checks.

  • Misconception #8: Digital submissions of HACCP plans are acceptable.

    As per the information provided, the department requires plans and specifications be submitted, which implies a need for physical documentation. Always verify with the specific department if digital submissions are permitted.

  • Misconception #9: Only the food service manager needs to understand the HACCP plan.

    All employees involved in handling food should be familiar with the relevant parts of the HACCP plan, their roles in monitoring CCPs, and the corrective actions they must take when deviations occur. Comprehensive employee training is a requirement.

Dispelling these misconceptions is vital for ensuring that food service facilities in Maryland are properly prepared and compliant with state health requirements. Always refer to the latest guidelines from the Maryland Department of Health and Mental Hygiene for the most accurate and up-to-date information.

Key takeaways

Filling out and using the Maryland HACCP Plan form is critical for ensuring that food service facilities operate safely and in compliance with state health regulations. Here are six key takeaways to keep in mind:

  • Before starting your HACCP Plan, clearly define your menu or food list, including how food is prepared and served and to whom. This information is foundational for priority assessment and developing an effective plan tailored to your specific operations.
  • Focus your plan on identifying and managing Critical Control Points (CCPs), which are the stages in your food handling process where hazards can be prevented, eliminated, or reduced to safe levels. Common CCPs include cooking, cooling, reheating, cold holding, and hot holding.
  • Set measurable critical limits for each CCP to ensure that any potential hazards can be effectively controlled. These limits must be specific, such as internal cooking temperatures, to be effective.
  • Develop clear monitoring procedures for each CCP. This includes detailing how and when monitoring will occur to ensure critical limits are consistently met. Documenting these procedures helps maintain food safety standards and provides evidence of compliance.
  • Outline specific corrective actions to address any loss of control at a CCP. This should cover scenarios like employee error, equipment failure, or power outages, detailing exactly what steps will be taken to rectify the situation and prevent food safety hazards.
  • Make sure your HACCP Plan includes verification procedures to confirm that the plan is working effectively. This might include calibrating equipment, training employees, and reviewing monitoring logs. Regularly verifying your process helps catch and correct issues before they become problems.

Remember, a well-developed HACCP Plan is a dynamic document that should be regularly reviewed and updated to reflect changes in your food service operations or in response to any issues that arise. Ensuring your staff is familiar with the plan's procedures and understands their role in maintaining food safety is also crucial for success.

Please rate Maryland Haccp Plan PDF Template Form
4.71
Incredible
180 Votes