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Juice HACCP (21 CFR 120) Checklist

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Verify a juice HACCP system achieves the required 5-log pathogen reduction and controls hazards through processing, sanitation, and recordkeeping.

21 CFR 120FDAJuice HACCP

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Hazard Analysis & HACCP Plan

  • Has a hazard analysis been performed for each type of juice processed? *
  • Is a written HACCP plan implemented for each location and juice type where a hazard is reasonably likely? *
  • Are control measures identified to control the identified microbiological, chemical, and physical hazards? *

5-Log Pathogen Reduction

  • Does the process achieve at least a 5-log reduction of the pertinent microorganism? *
  • Is the 5-log treatment applied after the juice is expressed and packaged in the same facility? *
  • Is the pertinent pathogen identified (e.g., E. coli O157:H7, Salmonella, Cryptosporidium)? *
  • Is the 5-log control measure validated by a process authority or scientific study? *

Monitoring & Corrective Action

  • Are critical limits and monitoring procedures established for each control measure? *
  • Are corrective actions taken and documented when a deviation occurs? *
  • Recorded critical treatment value (temperature, UV dose, or equivalent)

Sanitation Controls

  • Are the eight key sanitation conditions monitored and recorded? *
  • Is contamination from cull fruit and food-contact surfaces controlled? *
  • Are sanitation monitoring records and corrections maintained? *

Verification & Records

  • Are verification and validation activities performed, including annual reassessment? *
  • Is the HACCP plan validated to ensure it is adequate to control the identified hazards? *
  • Are HACCP records signed, dated, and retained for the required period? *

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