HACCP Form Checklist

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General
HACCP Form
HACCP Form

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.

Audit

General

Click "Add" button to add hazard

Item
HAZARD ANALYSIS

Raw Materials or Process Steps

Identified Hazards
  • Biological
  • Chemical
  • Physical

Kindly Specify: Biological Hazard

Kindly Specify: Chemical Hazard

Kindly Specify: Physical Hazard

RISK ASSESSMENT
Risk rating

Consequence

Likelihood

Risk rating

Controls
Select control measures
  • Elimination
  • Substitution
  • Engineering Controls
  • Administrative Controls
  • PPE
  • Other

Enter other control measures

Is this a significant hazard?

CONTROLLED

Prerequisite Programs

Process Steps

References

Risk Matrix Reference

risk matrix.png

Hierarchy of Controls Reference

controls.jpg
Completion
Full Name and Signature of the Inspector

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