Title Page

  • Site

  • Conducted on (Date and Time)

  • Conducted by

  • Location

Food Defense Plan

Outside Security Measures

  • Confirm if one of more of the following is in place for each security measure

  • Physical Security

  • Please describe other:

  • Shipping/Receiving Security

  • Please describe other:

  • Mail Handling Security

  • Please describe other:

Inside Security Measures

  • Confirm if one of more of the following is in place for each security measure

  • General Inside Security

  • Please describe other:

  • Slaughter/Processing Area Security

  • Please describe other:

  • Storage Security

  • Please describe other:

  • Ingredients/Water/Ice Security

  • Please describe other:

  • Chemical/Hazardous Material Control Security

  • Please describe other:

  • Information Security

  • Please describe other:

Personnel Security Measures

  • Confirm if one of more of the following is in place for each security measure

  • Employee Security

  • Please describe other:

  • Non-employee Security (Example: visitors, contractors, guests, customers, truck drivers)

  • Please describe other:

  • Security Training

  • Please describe other:

Incident Response Security Measures

  • Confirm if one of more of the following is in place for each security measure

  • Investigating Security Concerns

  • Please describe other:

  • Emergency Contact Security

  • Please describe other:

  • Other Plan Security

  • Please describe other:

Completion

  • Comments

  • Conducted by: Name and Signature

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