Why PRPs and OPRPs Matter More Than Most Teams Realize
Here’s what I’ve noticed after years of helping food manufacturers, processors, logistics teams, and cold-chain operators implement ISO 22000 and FSSC 22000: Clause 7 is often misunderstood. People know PRPs are important. They know OPRPs exist. But the line between these two—and how they connect to hazards and CCPs—gets blurry very quickly.
Clause 7 is where hygiene, environment, and operational conditions actually show up on the factory floor. It’s also where risk-based decision making becomes real. When PRPs and OPRPs are clear, consistent, and well-designed, everything else in the FSMS becomes sturdier—from hazard analysis to monitoring and verification.
In this guide, you’ll learn:
What PRPs truly cover in ISO 22000
How OPRPs differ from PRPs and CCPs
How to classify controls correctly using risk
What auditors look for when reviewing Clause 7
Practical examples and tools to make implementation easier
Now that we’re aligned on the purpose, let’s break down each part in a way that’s simple to work with and easy to train your team on.
ISO 22000 Clause 7 Overview — How PRPs and OPRPs Support Real Food-Safety Controls
If you imagine your FSMS like a house, PRPs are the foundation. They create stability. They protect you from day-to-day contamination, cross-contact, and environmental risks. OPRPs, on the other hand, are the reinforced beams—specific controls that handle significant hazards but don’t require the strictness of a CCP.
How Clause 7 Fits Into the Bigger Picture
Clause 7 links three things:
Your planning (Clause 6)
Your hazard assessment (Clause 8)
Your operational performance (cleaning, maintenance, staff behavior, environmental conditions)
A strong set of PRPs prevents risk from building up. A well-defined set of OPRPs reduces significant hazards that need more attention but don’t rise to the level of a CCP.
Common Misunderstanding
Many teams treat PRPs as “basic hygiene,” but they’re much more than that. A weak PRP creates constant nonconformities and pushes hazard control into unnecessary complexity.
Pro Tip
If you ever feel unsure whether something is a PRP or something more, ask: Is this a general hygiene measure, or does it specifically reduce a significant hazard identified in the hazard assessment? That question usually points you in the right direction.
PRPs protect your food-safety system from the everyday things that can go wrong. They handle contamination risks, environment risks, and hygiene expectations that apply regardless of the product you’re making.
Typical PRP Areas Under ISO 22000
Facility layout and flow
Cleaning and sanitation programs
Pest management
Waste handling
Water quality and steam safety
Allergen management
Equipment suitability and calibration
Personnel hygiene
Purchasing and supplier controls
Storage and transport conditions
Each PRP exists because it lowers the baseline risk before you even start hazard analysis.
Sector Examples
Bakeries: Sieve integrity, flour dust control, cleaning between allergen runs.
Beverage plants: Water-quality monitoring, tank cleaning cycles.
Dairy plants: Temperature control during storage and CIP verification.
Packaging manufacturers: Contaminant control and visual inspections.
Pro Tip
Review PRPs anytime your process flow changes. Small adjustments—like adding a new mixer or relocating a storage rack—often affect hygiene conditions.
Common Mistake
Teams update the production process but forget to update PRP procedures, cleaning maps, or housekeeping routes. Auditors spot this immediately.
Identifying and Classifying OPRPs — Using Risk to Make Smart Decisions
Now that PRPs are clear, let’s tackle OPRPs. This is where risk assessment (Clause 8) pushes certain controls into a higher category.
What Makes a Control an OPRP?
An OPRP is needed when:
A hazard is significant, but
The control doesn’t require the strict monitoring of a CCP, but
It still needs defined limits, monitoring, and actions
Think of an OPRP as a “critical-but-not-CCP” control.
How to Classify OPRPs Using Risk
Look at your hazard assessment and ask:
Is the hazard significant?
Does a specific control reduce it?
Is monitoring needed?
Would failure create an unacceptable risk?
Can it be validated?
If “yes” to these questions—but not strong enough to justify CCP classification—you’re likely dealing with an OPRP.
Examples of OPRPs
Filtration steps that reduce foreign-body risks
Allergen cleaning verification
Metal detection in a process where detection is less critical than at final product
Environmental monitoring in high-risk areas
Sieving where the sieve is not the final barrier
Pro Tip
Don’t copy OPRPs from another company. These controls are always process-specific and risk-based.
Common Mistake
Misclassifying a control because “the consultant said so.” Auditors expect the logic behind your classification to be clear.
Once you identify an OPRP, the next step is building it into a clear, workable procedure.
What an OPRP Procedure Should Include
Purpose and hazard addressed
Defined limits or criteria
Step-by-step monitoring instructions
Correction and corrective-action steps
Records needed for verification
Responsibilities
Validation method
How to Monitor OPRPs
Monitoring must be:
Simple
Frequent enough to control the hazard
Assigned to trained personnel
Recorded in a way that trends can be reviewed
If monitoring isn’t practical, the OPRP won’t work on the production floor.
Real-Life Example (your one story)
A ready-meal producer once treated allergen swabbing as a PRP. They monitored inconsistently and didn’t trend results. A mild allergen cross-contact incident forced them to reclassify the cleaning verification as an OPRP. Once they did, the monitoring frequency, documentation, and corrective actions became much clearer—and the problem never resurfaced.
Common Audit Findings
“OPRP limit not defined.”
“Monitoring inconsistently recorded.”
“Corrective action not documented when limit was exceeded.”
“Validation missing or unclear.”
Pro Tip
Train operators using real examples of past deviations. It helps them understand why consistency matters.
Documentation, Evidence & Integration With the FSMS
Now that we covered PRPs and OPRPs individually, let’s look at how they tie into the broader system.
Documentation You Must Maintain
PRP procedures and schedules
OPRP procedures
Monitoring forms
Corrective-action records
Verification and validation records
Trend analysis
Internal audit findings
How to Keep Everything Consistent
Your PRPs and OPRPs must match:
The hazard analysis
The flow diagram
The layout and zoning
The equipment used
The staff training program
If any of these don’t align, auditors will immediately question FSMS coherence.
Common Pitfall
An OPRP limit appears in the HACCP study but isn’t written the same way in the procedure or monitoring form. Consistency builds credibility.
Pro Tip
Review PRP/OPRP documentation quarterly, even if small updates are needed. It prevents sudden problems during audits.
Practical Tools & Templates for PRP and OPRP Implementation
To make Clause 7 easier to implement, these templates often help:
PRP checklist for hygiene, facility, and equipment
OPRP classification worksheet
OPRP monitoring log with clear limits
OPRP/PRP verification summary
PRP weekly inspection form
These tools help you maintain clarity, consistency, and readiness—especially during internal and external audits.
Pro Tip
Keep PRP and OPRP records short, simple, and easy for operators to complete. Complicated forms lead to inconsistent data.
FAQs
1. What’s the difference between an OPRP and a CCP?
A CCP requires strict, measurable critical limits and real-time monitoring—failure often leads to unsafe product. An OPRP still controls a significant hazard, but with less strictness and more flexibility.
2. How often should PRPs and OPRPs be reviewed?
At least annually, and anytime you change ingredients, equipment, layout, suppliers, or risk assessments.
3. Can a control move from PRP to OPRP after reassessment?
Yes. Changes in products, processes, or hazards can shift classifications. That’s why regular reassessment matters.
Conclusion: Clause 7 Makes Your FSMS Real on the Production Floor
PRPs and OPRPs are where food safety becomes visible in daily operations. When they’re designed well, monitored consistently, and linked clearly to your hazard assessment, your FSMS becomes strong, predictable, and trusted—by auditors and by your team.
This guidance comes from supporting clients through many ISO 22000 and FSSC 22000 audits. When PRPs and OPRPs are solid, the entire food-safety system stands firm.
If you’re ready to strengthen your controls, start by reviewing your PRPs and running an honest OPRP classification exercise. Everything else in your FSMS becomes easier when these foundations are strong.
Melissa Lavaro is a seasoned ISO consultant and an enthusiastic advocate for quality management standards. With a rich experience in conducting audits and providing consultancy services, Melissa specializes in helping organizations implement and adapt to ISO standards. Her passion for quality management is evident in her hands-on approach and deep understanding of the regulatory frameworks. Melissa’s expertise and energetic commitment make her a sought-after consultant, dedicated to elevating organizational compliance and performance through practical, insightful guidance.