It is a written plan for using the HACCP approach in managing building water systems for the prevention of legionellosis.
Developing and implementing a Legionella HACCP water plan per ASHRAE Standard 188P boils down to eight steps:
1. Form a team to oversee the plan.
2. Perform a water systems survey and construct flow diagrams identifying all the building water system points (e.g., points of entry) and processing steps (e.g., water heaters). ASHRAE Standard 188P requires that the Legionella HACCP water plan include at least two flow diagrams—one for potable (domestic) and nonpotable (utility) systems.
3. In hazard analysis summary tables, identify the water systems having the potential of harboring and transmitting Legionella bacteria.
4. Determine points (critical control points) where control measures can and should be applied.
5. Establish control measures for each critical control point with specifications for performance limits, monitoring to see if the control measure is being performed according within the performance limits, frequency of monitoring, and corrective action if performance is subpar. Control measures should be evidence based, up to date with scientific findings and technology, reasonable in cost, as simple as practical, and clear to all the people involved in implementing them.
6. Document the control measures outlined in your plan.
7. Verify that the HACCP plan is being implemented.
8. Validate the effectiveness of the plan in preventing Legionnaires' disease.
As an example, consider a hotel property with four 15-story towers, two swimming pools, four hot tubs, and one cooling water system (four cooling tower cells and four chillers), and three water features, as well as fire protection, heating hot water, and irrigation systems. The owner would need only one Legionella HACCP water plan assuming all four buildings are on the same campus, served by the same water supply, and managed by the same personnel. The points (e.g., points of building entry) and processing steps (e.g., domestic water heaters) for the water systems would need to be listed in hazard analysis summaries and illustrated in flow diagrams. For those determined to present a significant potential for Legionella growth and transmission, control measures would be established at critical control points. Specific performance limits would be established for each control measure, along with a monitoring method and frequency for checking the performance, and corrective action to take if the performance limit is not met. The measures would need to be documented and the documentation checked periodically by the person responsible for verifying implementation. Finally, the effectiveness of the plan in preventing legionellosis would have to be validated.