D.C. Municipal Regulations (Last Updated: September 13, 2017) |
Title 25. FOOD OPERATIONS AND COMMUNITY HYGIENE FACILITIES |
SubTilte 25-A. FOOD AND FOOD OPERATIONS |
Chapter 25-A42. PLAN SUBMISSION AND APPROVAL |
Section 25-A4205. FACILITY AND OPERATING PLANS - CONTENTS OF A HACCP PLAN
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4205.1For a food establishment that is required in §§ 4202 and 4203 to have a HACCP Plan, the plan and specifications shall indicate:
(a)A categorization of the types of potentially hazardous foods (time/ temperature control for safety foods) that are specified in the menu including, but not limited to, soups and sauces, salads, and bulk, solid foods such as meat roasts or other foods that are specified by the Department; Pf
(b)A flow diagram by specific food or category type identifying critical control points and providing information on the following:
(1)Ingredients, materials, and equipment used in the preparation of that food; Pf and
(2)Formulations or recipes that delineate methods and procedural control measures that address the food safety concerns involved; Pf
(c)A food employee and supervisory training plan that addresses food safety concerns involved; Pf
(d)A statement of standard operating procedures for the plan under consideration, including clearly identifying:
(1)Each critical control point; Pf
(2)The critical limits for each critical control point; Pf
(3)The method and frequency for monitoring and controlling each critical control point by the food employee designated by the person in charge; Pf
(4)The method and frequency for the person in charge to routinely verify that the food employee is following standard operating procedures and monitoring critical control points; Pf
(5)Actions to be taken by the person in charge if the critical limits for each critical control point are not met; Pf and
(6)Records to be maintained by the person in charge to demonstrate that the HACCP Plan is properly operated and managed; Pf and
(e)Additional scientific data or other information, as required by the Department, supporting the determination that food safety is not compromised by the proposal. Pf
4205.2For a food establishment that is required in §§ 4202.1(e) and 4203 to have a HACCP plan, the plan must be prepared as specified under § 1011 as indicated.