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c PLADESAN S.

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ANALISIS DE PELIGROS Y PUNTOS CRITICOS DE CONTROL (HACCP)
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ANALISIS DE PELIGROS Y PUNTOS CRITICOS DE CONTROL (HACCP)
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AREPLATANOX
(arepas a base de platano)
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ANALISIS DE PELIGROS Y PUNTOS CRITICOS DE CONTROL (HACCP)
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I. FORMACION DEL EQUIPO DEL PLAN HACCP


I.1. ORGANIGRAMA
$ c %c c   c

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ANALISIS DE PELIGROS Y PUNTOS CRITICOS DE CONTROL (HACCP)
 c cc c
c 1ccc
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I.2 DESCRIPCIÓN DE RESPONSABILIDADES DEL EQUIPO
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$ c %c 
c c c +- cc2/&cc3c,c3,+c4--3cc&5&c3-//+*&6c
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I.3 CAPACITACIÓN DEL EQUIPO RESPONSABLE DEL PLAN HACCP.
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2.0 DESCRIPCIÓN COMPLETA DEL PRODUCTO TERMINADO Y QUE DEBE CONSTAR DE LOS SIGUIENTES ELEMENTOS :
66c &c,+*&c85cc-+*+c&+c,&c&/ 5/+*&
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ac 3&/-/9+c'3c>3,
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c?:c3:c*-(6c
ac */+*&c'3c>3,
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ac +2&cc,>c'3c>3,
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ac +&*5--/+&cc5&6c
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c PLADESAN S.A
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ANALISIS DE PELIGROS Y PUNTOS CRITICOS DE CONTROL (HACCP)
 c cc c
c @ccc
c
3.0 ELABORACIÓN DE UN DIAGRAMA DE FABRICACIÓN (DESCRIPCIÓN DE LAS CONDICIONES DE FABRICACIÓN)
c
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c c */&c 3/&:c
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4.0 CONFIRMACIÓN SOBRE EL TERRENO DEL DIAGRAMA DE FABRICACIÓN.
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c PLADESAN S.A
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ANALISIS DE PELIGROS Y PUNTOS CRITICOS DE CONTROL (HACCP)
 c cc c
c Accc
c
c
c
A6c c c c
c
ETAPA DEL PELIGRO JUSTIFICACION SEVERIDAD RIESGO MEDIDAS PREVENTIVAS
PROCESO

c Bc/,9 /-
c "+c,c,2c .-*c,c c3/,/c "&c4/3-,/*cc&/c
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c PLADESAN S.A
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ANALISIS DE PELIGROS Y PUNTOS CRITICOS DE CONTROL (HACCP)
 c cc c
c Fccc
c
c
c
ETAPA DEL PELIGRO JUSTIFICACION SEVERIDAD RIESGO MEDIDAS PREVENTIVAS
PROCESO

,/cc 7&/-cc /c&c>c-c,c .-*c,c c3/,/c ,2cc-,/cc


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c !
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cc  
cc  
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c PLADESAN S.A
c
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c   c c    c
ANALISIS DE PELIGROS Y PUNTOS CRITICOS DE CONTROL (HACCP)
 c cc c
c ccc
c
ETAPA DEL PELIGRO JUSTIFICACION SEVERIDAD RIESGO MEDIDAS PREVENTIVAS
PROCESO

-c,c&c
3&+,:c
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cc  
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c PLADESAN S.A
c
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ANALISIS DE PELIGROS Y PUNTOS CRITICOS DE CONTROL (HACCP)
 c cc c
c Gccc
c
c
ETAPA DEL PELIGRO JUSTIFICACION SEVERIDAD RIESGO MEDIDAS PREVENTIVAS
PROCESO

c 7&/-c ,c&5&c,c c c3/,/c &*/-*c2/ /,+-/cc


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c PLADESAN S.A
c
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ANALISIS DE PELIGROS Y PUNTOS CRITICOS DE CONTROL (HACCP)
 c cc c
c Hccc
c
ETAPA DEL PELIGRO JUSTIFICACION SEVERIDAD RIESGO MEDIDAS PREVENTIVAS
PROCESO

5+*+c,c
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cc  
cc  
c  
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c PLADESAN S.A
c
c 
c   c c    c
ANALISIS DE PELIGROS Y PUNTOS CRITICOS DE CONTROL (HACCP)
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c ccc
c
c
c
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c
c
c
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c !
cc 
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LISIS E PELIG OS Y P TOS ITI OS E O T OL P
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c c c c
 
cc  
cc  
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c PLADESAN S.A
c
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ANALISIS DE PELIGROS Y PUNTOS CRITICOS DE CONTROL (HACCP)
 c cc c
c ccc
c
'.0 TABLA DE DECISIÓN DE PUNTOS CRITICOS DE CONTROL

c
c
c
PREGUNTAS DEL ARBOL DE
ETAPA DEL PROCESO/ DECISIONES PUNTO DE CONTROL
PELIGRO CRITICO
P1 P2 P3 P4
-3-/9+c c c c c c
2c c c c c c
&35+*c c c c c c
,/c c c c c c
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c

 
c !
cc 
c " #
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cc  c cc  c cc  c cc  c
c c c c
 
cc  
cc  
c  
c
c c
c
c PLADESAN S.A
c
c 
c   c c    c
ANALISIS DE PELIGROS Y PUNTOS CRITICOS DE CONTROL (HACCP)
 c cc c
c 1ccc
c
,/ &
c c c c c c
Bc/,9 /-
c
ac -*/&c
ac !/5&c
ac *=/&c
ac *&c3<&/*&c
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ac 5&c
BcC57/-&
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ac c/ +c+*5,& c
ac c/ +c45+c
c
c
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6c$c c   c

MONITOREO
LIMITES CRITICOS
PUNTO CRITICO PELIGROS ACCION
PARA MEDIDA REGISTROS VERIFICACION
DE CONTROL SIGNIFICATIVOS CORRECTIVA
PREVENTIVA
QUE COMO FRECUENCIA QUIEN

c c c c c c c c c c
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3-&
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c !
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cc  
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c PLADESAN S.A
c
c 
c   c c    c
ANALISIS DE PELIGROS Y PUNTOS CRITICOS DE CONTROL (HACCP)
 c cc c
c @ccc
c

MONITOREO
LIMITES CRITICOS
PUNTO CRITICO PELIGROS ACCION
PARA MEDIDA REGISTROS VERIFICACION
DE CONTROL SIGNIFICATIVOS CORRECTIVA
PREVENTIVA
QUE COMO FRECUENCIA QUIEN

+ ,-/9+:c BcC57/-&
c c&c +*/=c&5c ,&c+/*&:cc
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c !
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cc  
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c  
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c PLADESAN S.A
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c   c c    c
ANALISIS DE PELIGROS Y PUNTOS CRITICOS DE CONTROL (HACCP)
 c cc c
c Accc
c

MONITOREO

LIMITES CRITICOS
PUNTO CRITICO PELIGROS ACCION
PARA MEDIDA REGISTROS VERIFICACION
DE CONTROL SIGNIFICATIVOS CORRECTIVA
PREVENTIVA

QUE COMO FRECUENCIA QUIEN

c c c  c c c c c c c
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c !
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c 
c   c c    c
ANALISIS DE PELIGROS Y PUNTOS CRITICOS DE CONTROL (HACCP)
 c cc c
c Fccc
c

MONITOREO

LIMITES CRITICOS
PUNTO CRITICO PELIGROS ACCION
PARA MEDIDA REGISTROS VERIFICACION
DE CONTROL SIGNIFICATIVOS CORRECTIVA
PREVENTIVA

QUE COMO FRECUENCIA QUIEN

c 7&/-c c  c c c c c c c
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ANALISIS DE PELIGROS Y PUNTOS CRITICOS DE CONTROL (HACCP)
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MONITOREO

LIMITES CRITICOS
PUNTO CRITICO PELIGROS ACCION
PARA MEDIDA REGISTROS VERIFICACION
DE CONTROL SIGNIFICATIVOS CORRECTIVA
PREVENTIVA

QUE COMO FRECUENCIA QUIEN

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PELIGRO
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ANALISIS DE PELIGROS Y PUNTOS CRITICOS DE CONTROL (HACCP)
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>.0 HOJA DE CONTROL DE CONTROL DE LAS VERIFICACIONES AL PLAN

N° de REVISION y CAMBIOS REALIZADOS Y JUSTIFICACIÓN


FECHA DE REVISIÓN FECHA DE SU APLICACIÓN
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