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MONITORING - Coggle Diagram
MONITORING
who?
posess required skill & knowledge
understand purpose & importance of monitoring
responsible to sign & date records
record information immediately
trained, unbiased, diligent
provided with sufficient tools
record data even deviation occurs
able to conduct corrective action
Give example:
WHAT? CRITICAL LIMIT (CONDITION/VALUE)
stunning voltage
time/duration
stunning
bleeding
presence of pest /pets (kesan gigitan, dropping, urine, eggs, sarang semut)
speed
presence of haram material/products etc
traces of haram material
DNA
*
protein
fat
presence of relevant document
validity of document
WHEN/WHAT FREQUENCY?
determine if monitoring should be done
non-continuosly
intermitently
continuously
suficient monitoring frequency will indicate that hazard is under control
number of monitoring frequency decide must be assessed
frequency based on hazard occurrence / criticality
examples:
every delivery/batch/container
a representative sampling number- military sampling
visual inspection - pest/
recording device (CCTV)
sampling - rapid test
check availability information/
measure
contact/obtain information from authority/ check website