HACCP Form Checklist

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SafetyCulture Staff

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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.

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Audit

General

Click "Add" button to add hazard

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

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.

HACCP Form Checklist

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