HACCP CCP Deviation Disposition

Disposition summary

The CCP deviation is confirmed because the supplied record shows a 42-second excursion below the documented critical limit. Process control was restored, but restoration does not resolve the status of product already exposed during the deviation. Three totes and line hold-up are identified as potentially affected; the supplied evidence does not yet prove the last-good and first-good boundaries or reconcile all held quantity.

Evidence matrix

• Critical-limit breach: CONFIRMED — documented excursion below the active limit.
• Control restoration: CONFIRMED — later readings returned within limit.
• Affected-product genealogy: PARTIAL — three totes are named; line hold-up and boundary timestamps remain unresolved.
• Segregation: CONFIRMED FOR IDENTIFIED UNITS — release lock evidence was not supplied.
• Product safety evaluation: DECISION REQUIRED — no product-specific scientific assessment is present.
• Root cause: OPEN — the process signal identifies an event, not a verified causal mechanism.

Provisional route

HOLD AND ASSESS. This is a routing status, not a safety, release, rework, diversion, destruction, or compliance decision.

Next evidence

Obtain last-good and first-good records, tote and line-hold-up mass reconciliation, calibration and alarm history, product-specific time-temperature evaluation, hold-lock confirmation, and the named HACCP-team disposition owner.