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

Click "Add" button for critical control point

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
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.