HACCP Plan

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)

CCP

Process Step / CCP

Critical Limits

Monitoring Procedures

What

How

Frequency

Who

Corrective Action(s)

Completion
Signature of Assigned Employee
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.