Title Page

  • Reference number

  • Establishment name

  • Cover

  • Intended use and consumer

  • Conducted on

  • Prepared by


  • 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

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.