HACCP Record: Beef Bourguignon UK Catering Standard Practice

Business: Harriet's Café and Bar

Menu item: Beef Bourguignon

Process type assumed: Cook, cool, refrigerate, reheat, hot hold (if needed) and serve

Reminder: Allergen list must match your exact ingredients and suppliers.

STEP 2: Standard UK catering practice assumed

Dish scope (standard recipe)

Allergens (confirm against your exact ingredients)

Time and temperature practice assumed

Storage and segregation practice assumed

Equipment assumed

Vulnerable groups

STEP 3: Process flow (delivery to disposal)

  1. Approved supplier delivery (goods in)
  2. Intake checks (temperature, packaging, dates, contamination)
  3. Storage: raw beef and bacon to chilled storage, dry goods and wine to dry store
  4. Preparation: hand washing, trim/cut beef, prep veg, minimise time out of chill
  5. Cooking: brown meat, cook lardons, sauté veg, add flour, wine and stock, slow cook to safe core temperature
  6. Cooling (if not served immediately): decant into shallow trays, portion, rapid cool, cover and label
  7. Cold storage of cooked product (chilled)
  8. Reheating for service (if applicable)
  9. Hot holding (if applicable)
  10. Service (plated or takeaway)
  11. Handling leftovers, returns and end-of-day disposal
  12. Cleaning and disinfection
  13. Waste disposal

STEP 4–6: Hazard analysis, controls and CCP identification

Process step Hazards (B) Hazards (C) Hazards (P) Control measures (UK catering practical) CCP?
1. Delivery (goods in) Pathogen growth if delivered warm, contaminated raw meat Chemical residues from damaged packaging, tainted goods Packaging fragments, bone fragments, foreign bodies Approved suppliers, reject if packaging damaged or dirty, check use-by, check raw meat is cold to touch and within your delivery temp standard, segregate raw from ready-to-eat in delivery area, record in Food-Safety.app Delivery checks No
2. Intake checks Cross-contamination from raw packaging, hands Cleaner residue on intake surface Staples, splinters from pallets Dedicated clean intake area, sanitise surface before and after, hand wash after handling outer packaging, remove cardboard from kitchen ASAP, visual inspection No
3. Cold storage (raw) Growth if fridge too warm, cross-contamination drip onto ready-to-eat Chemical taint from uncovered chemicals, allergen cross-contact Breakages, bits of shelving plastic Fridge set to ≤5°C target, raw meat stored bottom shelf in sealed tray, strict separation, cover and label, no chemicals stored with food, daily opening checks recorded No
4. Dry storage (wine, flour, herbs) Pests, mould Chemical taint from aerosols, pest control chemicals misuse Stones in dried herbs, packaging bits Lidded containers, off-floor storage, date labels, pest checks, keep chemicals locked away, sieve flour if needed No
5. Preparation Cross-contamination raw to ready-to-eat, time in danger zone, poor hand hygiene Allergen mismanagement (gluten, celery, sulphites), sanitiser residue Knife fragments, plastic from boards, hair, jewellery Strict hand wash, separate raw prep area, colour-coded boards, sanitise and air-dry boards, keep beef out of chill for shortest time possible, cover and return to fridge between batches, remove jewellery, hair tied back, blue plasters No
6. Cooking Survival of pathogens if undercooked Chemical contamination from unsuitable cookware or cleaner residue Bone fragments, foreign body from utensils Use clean pot, stir with intact utensils, verify core temp with sanitised probe at thickest point, record cook temp and time CCP 1
7. Cooling cooked bourguignon Spore germination and toxin risk if cooled too slowly, growth in danger zone Chemical contamination from incorrect container use, poor labelling leading to allergen error Film/plastic fragments, tray damage Portion into shallow trays, keep uncovered while steam releases in a protected area, maximise airflow, rapid cool method, then cover, label and date, move to fridge promptly, record cooling CCP 2
8. Cold storage cooked product Growth of Listeria if fridge too warm or poor stock rotation Allergen mislabelling, taint from chemicals Foreign bodies from damaged containers Store covered, labelled with date and time, FIFO, segregate from raw, fridge checks logged, keep ≤5°C target No
9. Reheating Survival of pathogens if inadequate reheat, uneven heating Allergen mix-up if wrong pan or ladle used Foreign bodies from damaged containers Reheat rapidly, stir to even heat, probe check centre, use dedicated clean utensils, record reheat temp and time CCP 3
10. Hot holding (if used) Growth if held below safe temp Chemical taint from incorrect chemicals or cleaners Foreign bodies from service utensils Hot hold equipment preheated, stir and probe, keep lids on where possible, time control if temporarily below 63°C, record checks CCP 4
11. Service Contamination from hands, utensils, coughing/sneezing Allergen information failure, cross-contact on pass Physical contamination from garnishes, packaging Clean pass, dedicated ladles, no bare-hand contact, clear allergen matrix, allergen order procedure, correct packaging, minimise time out of temp control No
12. Leftovers and returns Cooling abuse, reusing customer returns Chemical contamination from dirty containers Foreign bodies from returned items Don’t reuse customer returns, keep leftovers only if controlled and within time limits, reheat once only, label and discard at end of shelf life No
13. Cleaning and disinfection Spread of bacteria via cloths, poor cleaning Chemical residue, sanitiser dilution errors Scourer fragments, broken equipment Two-stage clean (clean then disinfect), correct dilution and contact time, air-dry, colour-coded cloths, store chemicals locked, record cleaning schedule in Food-Safety.app No
14. Waste disposal Pests, cross-contamination Chemical exposure from bins and liners Sharps in waste, broken glass Lidded bins, remove waste frequently, clean bin area, segregate glass and sharps, pest controls No

STEP 7: CCPs and critical limits

CCP Step Critical limits
CCP 1 Cooking Core temperature at thickest point meets 75°C for 30 seconds or an equivalent validated time and temperature combination
CCP 2 Cooling Start cooling immediately after cooking, decant and portion. Aim to get food into chilled storage within 1 to 2 hours. If you use active rapid cooling methods, aim for below 8°C within 90 minutes.
CCP 3 Reheating Reheat until piping hot throughout and verified by probe to ≥75°C at the centre then serve or hot hold
CCP 4 Hot holding Maintain ≥63°C. If food drops below 63°C, allow one period up to 2 hours only, then reheat to piping hot and return to hot hold, chill quickly or dispose

STEP 8: Monitoring arrangements (Food-Safety.app features included)

CCP monitoring

CCP What’s monitored How it’s checked Frequency Who checks Where recorded (Food-Safety.app)
CCP 1 Core temperature Sanitise probe, probe thickest part, note time and temp Every batch Chef on duty Cooking record, batch notes
CCP 2 Cooling method and time to chill Time start, portion shallow trays, confirm moved to fridge promptly Every batch cooled Chef or supervisor Cooling record plus corrective action if late
CCP 3 Reheat core temperature Probe after stirring, thickest point, confirm ≥75°C Every reheat batch Chef on duty Reheating record
CCP 4 Hot holding temperature and time out of control Probe at intervals, record temp, if below 63°C start timer At least every 2 hours and when adjusted Supervisor or chef Hot Holding record

Non-CCP monitoring still required

Area What good looks like Frequency Record in Food-Safety.app
Delivery (Goods In) Packaging intact, within date, chilled foods cold, raw separated Every delivery Delivery (Goods In)
Cold Storage Fridges running at ≤5°C target, legal max 8°C At least daily plus shifts Cold Storage
Opening Checks Fridge temps, cleaning status, probes available, allergen info available Daily Opening Checks
Cleaning Correct chemicals, dilution, contact time, clean then disinfect, air-dry As scheduled Cleaning
Allergen Management Up-to-date allergen matrix, separate utensils, clear comms Every service Allergen Management
Corrective Actions Clear action logged when limits fail As needed Corrective Actions
Defects Broken fridge, damaged probe, chipped pans, pest signs As found Defects
Training Staff trained on temps, probes, allergens, cross-contamination Induction then refresh Training
Probe Calibration 0°C ice point and or boiling point check, replace if fails Weekly or per policy Probe Calibration
History and PDF Export Full audit trail of checks, actions and verification Ongoing Full History and PDF Export

STEP 9: Corrective actions (specific, recordable)

Trigger Immediate action Product decision Prevent it happening again
Delivery unacceptable, packaging damaged or out of date Reject delivery or isolate item, inform supplier immediately Don’t use, return or dispose Log defect, review supplier approval, refresher on goods-in checks
Fridge above target or above legal limit Move high-risk food to working fridge or freezer, minimise door opening, call engineer If time out of control can’t be proven safe, dispose Log defect, increase monitoring frequency, service fridge
Cooking temp not achieved Continue cooking, stir, re-probe at thickest point Don’t serve until limit met Retrain on probing, check equipment, reduce batch size if needed
Cooling not within limits or left out too long Rapid cool immediately: portion, shallow trays, airflow, move to fridge If safety can’t be proven, dispose Reduce batch size, use blast chilling if available, set timers, assign owner
Reheat temp below 75°C Continue reheating, stir, re-probe Don’t serve until limit met Change method, smaller pans, staff retrain
Hot holding below 63°C Reheat to piping hot and return to hot hold or chill quickly, start timer If below 63°C for over 2 hours, dispose Adjust equipment settings, smaller volumes, more frequent checks
Allergen info uncertain or recipe changed Stop service of item until allergens confirmed Don’t serve to allergen customer without confirmed info Update allergen matrix, label ingredients, staff retrain
Chemical contamination suspected Stop use, isolate affected food, clean area safely Dispose affected food Review chemical storage, dilution control, retrain cleaning
Physical contamination suspected Stop serving batch, isolate, investigate source Dispose or rework only if safe and controlled Replace damaged utensils, log defect, increase visual checks

STEP 10: Verification activities

Verification activity What’s checked Frequency Evidence in Food-Safety.app
Management record review Delivery, cold storage, CCP logs, corrective actions completed properly Weekly Full History review notes, PDF Export for audits
Internal hygiene audit Cross-contamination controls, cleaning standards, allergen procedure Monthly Audit notes as attachments or notes
Probe calibration verification Calibration results acceptable, replace probes that fail Weekly Probe Calibration records
Training verification Staff competency on probes, temps, allergens, cooling rules Quarterly and at induction Training records
Equipment verification Fridge thermometers, hot holding performance checks Scheduled Defects plus follow-up notes
Trend checks Repeat issues like fridge drifting high, cooling delays Monthly Filterable Full History and exported reports

Food-Safety.app evidence: Full History and PDF Export provide a clear audit trail for EHO inspections, including checks, corrective actions, defects, calibration and training records.


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