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HACCP Form

Audit

General

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Item

HAZARD ANALYSIS

Raw Materials or Process Steps

Identified Hazards

Biological
Chemical
Physical

RISK ASSESSMENT

Risk rating

Consequence

Likelihood

Risk rating

Controls

Select control measures

Elimination
Substitution
Engineering Controls
Administrative Controls
PPE
Other

Is this a significant hazard?

CONTROLLED

Prerequisite Programs

Process Steps

References

Risk Matrix Reference

Hierarchy of Controls Reference

Completion

Full Name and Signature of the Inspector

HACCP Form Checklist

Created by: SafetyCulture Staff | Industry: General | Downloads: 225

Use this HACCP Form to evaluate the process, analyze the hazard, and identify the risk rating. This form helps assess which effective risk control and prerequisite programs to be used in the workplace. Use iAuditor to make sure that procedures are followed and corrective actions are properly addressed and assigned to appropriate team members.

Signup for a free iAuditor account to download and edit this checklist. It will be added to your free account and you will be able to conduct inspections from your mobile device.

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