Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
Client Detail
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Client
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Contact Address
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Contact Name
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Contact Phone
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Contact Email
HACCP Committee
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HACCP Committee Members
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Comments
Training Detail
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ASK: About the total staff of facility, how many are trained. Expiry dates and courses.
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Number of Staff Trained
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Graduates of HACCPCanada Training
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External Courses
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Expiration of Certificates
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Compliant to HACCPCanada Standards
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Training Comments
Effectiveness of Training to Date
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ASK: If the training they have received has been effective in positive attitudes regarding food safety and HACCP.
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Training Effectiveness Comments
Future Plans
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ASK: Future Plans for additional hiring, more training and additional committee members.
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Past & Future Financial Budget
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Projected Training Plan
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Comments
Administration
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Final Thoughts
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Signature
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Administration Signature