Platinium Marine Products SDN BHD Hazard Analysis and Critical Control Point (Haccp) Manual Title Section: Process Flow Chart

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Document No.

PM-HM-05
PLATINIUM MARINE PRODUCTS SDN BHD
Effective Date 21.10.2019
HAZARD ANALYSIS AND CRITICAL CONTROL POINT
Version 0
(HACCP) MANUAL
Page 1 of 7
TITLE SECTION: PROCESS FLOW CHART
Authorized By Ng Kooi Huat

5.1.1 Process flow chart – raw frozen fish:

CCP 1:
Temperature: ≤ 4oC 1. Receiving of raw fish
Organoleptic test: ≥ 3
(Whole round)
(Peeled and
3. Skin peeling & gutted) (Gutted)
gutting 2. Weighing 3. Gutting

4. Washing 5. Size grading 4. Washing

6. Weighing

7. Washing

8. Arranging

9. Freezing

Receiving of
10. Packing
packaging materials

CCP 2:
11. Coldroom storage
Temperature: ≤ -18oC

12. Refrigerated containers


for export

Verified by: _____________


Ng Kooi Huat
Managing Director

THIS DOCUMENT IS THE PROPERTY OF PLATINIUM MARINE PRODUCTS SDN BHD.


NO COPY IS ALLOWED TO BE MADE WITHOUT PERMISSION OF THE MANAGEMENT.
Document No. PM-HM-05
PLATINIUM MARINE PRODUCTS SDN BHD
Effective Date 21.10.2019
HAZARD ANALYSIS AND CRITICAL CONTROL POINT
Version 0
(HACCP) MANUAL
Page 2 of 7
TITLE SECTION: PROCESS FLOW CHART
Authorized By Ng Kooi Huat

5.1.2 Process flow chart – raw frozen cephalopods (Whole round):

CCP 1: 1. Receiving of raw


Temperature: ≤ 4oC cephalopods
Organoleptic test: ≥ 1.5

2. Weighing

3. Size grading

4. Soaking in 3% salt water

5. Weighing

6. Washing

7. Arranging

8. Filling of chilled water

9. Freezing
Receiving of
10. Packing packaging materials

CCP 2:
11. Coldroom storage
Temperature: ≤ -18oC

12. Refrigerated containers Verified by: _____________


for export Ng Kooi Huat
Managing Director

THIS DOCUMENT IS THE PROPERTY OF PLATINIUM MARINE PRODUCTS SDN BHD.


NO COPY IS ALLOWED TO BE MADE WITHOUT PERMISSION OF THE MANAGEMENT.
Document No. PM-HM-05
PLATINIUM MARINE PRODUCTS SDN BHD
Effective Date 21.10.2019
HAZARD ANALYSIS AND CRITICAL CONTROL POINT
Version 0
(HACCP) MANUAL
Page 3 of 7
TITLE SECTION: PROCESS FLOW CHART
Authorized By Ng Kooi Huat

5.1.3 Process flow chart – raw frozen cephalopods (Octopus ball):

CCP 1: 1. Receiving of raw


Temperature: ≤ 4oC cephalopods
Organoleptic test: ≥ 1.5

2. Weighing

3. Gutting

4. Soaking in 3% salt water

5. Sizing grading

6. Weighing

7. Washing

8. Shaping

9. Freezing
Receiving of
10. Packing packaging materials

CCP 2:
11. Coldroom storage
Temperature: ≤ -18oC

12. Refrigerated containers


for export Verified by: _____________
Ng Kooi Huat
Managing Director
THIS DOCUMENT IS THE PROPERTY OF PLATINIUM MARINE PRODUCTS SDN BHD.
NO COPY IS ALLOWED TO BE MADE WITHOUT PERMISSION OF THE MANAGEMENT.
Document No. PM-HM-05
PLATINIUM MARINE PRODUCTS SDN BHD
Effective Date 21.10.2019
HAZARD ANALYSIS AND CRITICAL CONTROL POINT
Version 0
(HACCP) MANUAL
Page 4 of 7
TITLE SECTION: PROCESS FLOW CHART
Authorized By Ng Kooi Huat

5.1.4 Process flow chart – raw frozen cephalopods (Octopus cut):

CCP 1: 1. Receiving of raw


Temperature: ≤ 4oC cephalopods
Organoleptic test: ≥ 1.5

2. Weighing

3. Size grading

4. Gutting

5. Washing

6. Soaking in 3% salt water

7. Washing

8. Weighing

9. Cutting into 3 inches

10. Arranging

11. Filling of chilled water

12. Freezing

13. Packing Receiving of


packaging materials
CCP 2:
14. Coldroom storage
Temperature: ≤ -18oC
15. Refrigerated containers
for export

Verified by: _____________


Ng Kooi Huat
Managing Director

THIS DOCUMENT IS THE PROPERTY OF PLATINIUM MARINE PRODUCTS SDN BHD.


NO COPY IS ALLOWED TO BE MADE WITHOUT PERMISSION OF THE MANAGEMENT.
Document No. PM-HM-05
PLATINIUM MARINE PRODUCTS SDN BHD
Effective Date 21.10.2019
HAZARD ANALYSIS AND CRITICAL CONTROL POINT
Version 0
(HACCP) MANUAL
Page 5 of 7
TITLE SECTION: PROCESS FLOW CHART
Authorized By Ng Kooi Huat

5.1.5 Process flow chart – raw frozen cephalopods (Whole round cuttlefish):

CCP 1: 1. Receiving of raw


Temperature: ≤ 4oC cephalopods
Organoleptic test: ≥ 1.5

2. Weighing

3. Soaking in 3% salt water

4. Size grading

5. Weighing

6. Washing

7. Arranging

8. Filling of chilled water

9. Freezing
Receiving of
10. Packing packaging materials

CCP 2:
11. Coldroom storage
Temperature: ≤ -18oC

12. Refrigerated containers Verified by: _____________


for export Ng Kooi Huat
Managing Director

THIS DOCUMENT IS THE PROPERTY OF PLATINIUM MARINE PRODUCTS SDN BHD.


NO COPY IS ALLOWED TO BE MADE WITHOUT PERMISSION OF THE MANAGEMENT.
Document No. PM-HM-05
PLATINIUM MARINE PRODUCTS SDN BHD
Effective Date 21.10.2019
HAZARD ANALYSIS AND CRITICAL CONTROL POINT
Version 0
(HACCP) MANUAL
Page 6 of 7
TITLE SECTION: PROCESS FLOW CHART
Authorized By Ng Kooi Huat

5.1.6 Process flow chart – raw frozen prawns (HOSO):

CCP 1:
Temperature: ≤ 4oC 1. Receiving of raw prawns
Organoleptic test: ≥ 1.5
(HOSO)
2. Weighing
CCP 3:
Concentration of Sodium
3. Chemical treatment
Metabisulphite: 80 ppm
Time: 1 – 3 hours
4. Sorting & Size grading

5. Weighing

6. Washing

7. Arranging

8. Filling with chilled water

9. Freezing

Receiving of
10. Packing
packaging materials

CCP 2:
11. Coldroom storage
Temperature: ≤ -18oC

12. Refrigerated containers


for export Verified by: _____________
Ng Kooi Huat
Managing Director

THIS DOCUMENT IS THE PROPERTY OF PLATINIUM MARINE PRODUCTS SDN BHD.


NO COPY IS ALLOWED TO BE MADE WITHOUT PERMISSION OF THE MANAGEMENT.
Document No. PM-HM-05
PLATINIUM MARINE PRODUCTS SDN BHD
Effective Date 21.10.2019
HAZARD ANALYSIS AND CRITICAL CONTROL POINT
Version 0
(HACCP) MANUAL
Page 7 of 7
TITLE SECTION: PROCESS FLOW CHART
Authorized By Ng Kooi Huat

5.1.7 Process flow chart – raw frozen prawns (PUD):

CCP 1:
Temperature: ≤ 4oC 1. Receiving of raw prawns
Organoleptic test: ≥ 1.5
(PUD)
2. Weighing

3. Peeling

4. Sorting & Size grading

5. Washing

6. Weighing

7. Filling with chilled water

8. Sealing

9. Freezing

Receiving of
10. Packing
packaging materials

CCP 2:
11. Coldroom storage
Temperature: ≤ -18oC

12. Refrigerated containers


for export Verified by: _____________
Ng Kooi Huat
Managing Director

THIS DOCUMENT IS THE PROPERTY OF PLATINIUM MARINE PRODUCTS SDN BHD.


NO COPY IS ALLOWED TO BE MADE WITHOUT PERMISSION OF THE MANAGEMENT.

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