For a food facility that is required under Section 114419 to have an HACCP plan, the plan and specifications shall indicate all of the following:

1. (a) A flow diagram of the specific food for which the HACCP plan is requested, identifying critical control points and providing information on the following:

   1. (1) Ingredients, materials, and equipment used in the preparation of that food.
   2. (2) Formulations or recipes that delineate methods and procedural control measures that address the food safety concerns involved.
2. (b) A food employee and supervisory training plan that addresses the food safety issues of concern.

3. (c) A statement of standard operating procedures for the plan under consideration including clearly identifying the following:

   1. (1) Each critical control point.
   2. (2) The critical limits for each critical control point.
   3. (3) The method and frequency for monitoring and controlling each critical control point by the food employee designated by the person in charge.
   4. (4) The method and frequency for the person in charge to routinely verify that the food employee is following standard operating procedures and monitoring critical control points.
   5. (5) Action to be taken by the person in charge if the critical limits for each critical control point are not met.
   6. (6) Records to be maintained by the person in charge to demonstrate that the HACCP plan is properly operated and managed.
4. (d) Additional scientific data or other information, as required by the department, supporting the determination that food safety is not compromised by the proposal.