General Information

Name and Position of the participants

Description of the product and intended use


Description of the process

Take a photo of the reviewed flow diagram or
Draw the reviewed flow diagram
Standard Operating Procedures at CCP’s

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Critical Control Point

Critical Control Point • Identify the step that has been determined to be a CCP

Significant Hazard • Identify the hazard of concern

Critical Limits


What equipment will be used?

How you will monitor the process at this step to ensure that the process is under control?


Who will do the monitoring?

List the procedures you will follow if a critical limit is exceeded. Include both the actions you will take to bring the process back under control and how you will handle any product that might potentially be unsafe.



Full Name and Signature of the Inspector