CCP Monitoring Record

Type: Information Object

Status: Planned
Industry Sector: Food & Beverage
Sensitivity Level: Internal
Personal Information: No PII

Description:
A record of a measurement taken at a critical control point during production, confirming compliance with the critical limit.

Accessed by Application(s):

• Food Safety Management Application

 Yes

Attributes

Order	Name	Description	Type	Cardinality	Example value
1	Record ID	Unique identifier of the CCP monitoring record	GUID	Mandatory
2	HACCP Plan ID	HACCP plan associated with the monitoring record	Reference	Mandatory
3	Batch Number	Production batch monitored at the critical control point	String	Mandatory
4	Status	Current validation or review status of the monitoring record	Enumeration	Mandatory	Compliant
5	Measured Value	Measured value recorded at the critical control point	Decimal	Mandatory	72.4
6	Monitoring Date & Time	Date and time when monitoring was performed	Date & Time	Mandatory
7	CCP	Critical control point being monitored	String	Mandatory	CCP2 — Metal Detection
8	Critical Limit	Limit that the measured value must satisfy	Decimal	Mandatory	70.0
9	Within Limit	Indicator of whether the measurement is within the critical limit	Boolean	Mandatory
10	Recorded By	Person or role that recorded the measurement	Reference	Mandatory

 Yes
 
 Planned
 No PII
 Internal
 Food & Beverage
 A record of a measurement taken at a critical control point during production, confirming compliance with the critical limit.

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