HACCP/ISO22000认证中对关键控制点的监控没有形成记录予以保存
HACCP / ISO22000 certification to monitor the critical control points. No records be kept
例子：
Example.
1)在某饮料厂审核时，该企业提供审核的原料验收记录表中，没有其对原料接收关键控制点的原料中药物残留是否符合关键限值进行监控的记录，亦无其他记录显示其对此进行了相应的监控。（HACCP计划表见第6页XX饮料HACCP计划表）
1) in a beverage factory audit, the audit of enterprises to provide raw materials inspection records in the table, not on the material receiving critical control point of the raw materials of drug residues in compliance with the critical limits monitoring records, no other records show it to the corresponding monitoring. ( HACCP schedule see page sixth XX. HACCP schedule )
2)在某饮料厂审核时，该企业不能提供其对过滤关键控制点的过滤网完整性是否符合关键限值进行监控的记录
2) in a beverage factory audit, the enterprise is unable to provide the critical control points of filter filter integrity is in accordance with the critical limits monitoring records
分析：
Analysis.
CAC《HACCP体系及其应用准则》规定：“应用HACCP体系必须有效、准确地保存记录，包括CCP监控活动的记录。”本例存在问题就是没有保存关键控制点的监控记录。
CAC" HACCP system and guidelines for its application" states: "the application of HACCP system must be effective, accurate record keeping, including CCP monitoring activity records." This example problems is not preserved the critical control points of monitoring and recording.
以上是笔者在近年来HACCP审核中遇到的一些比较典型的问题及其分析。总之，HACCP的应用切忌生搬硬套，必须将HACCP原理与企业的实际情况相结合，科学系统地应用HACCP原理进行分析，制定出科学有效的HACCP计划，这样才能有效控制食品安全危害。
The above is the author in recent years HACCP audit in some typical problems and its analysis. In short, HACCP application should not apply mechanically, HACCP principles must be combined with the actual situation of enterprises, scientific and systematic application of HACCP principle to undertake an analysis, formulate scientific and effective HACCP plan, so as to effectively control the food safety hazards.