• Click to add a step in the manufacturing process

  • Process
  • Step

  • Take a photo of the process

  • Description of step/process

  • Potential Hazards

  • Please specify

  • Describe the hazard

  • Likelihood to occur

  • Preventive Measures

  • CCP (refer to second page)

Critical Control Points (CCP)

  • Process Step / CCP

  • Critical Limits

Monitoring Procedures

  • What

  • How

  • Frequency

  • Who

  • Corrective Action(s)


  • Signature of Assigned Employee

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