• Haga clic para agregar un paso en el proceso de fabricación

  • Proceso

  • Process
  • Paso

  • Haga una foto del lugar proceso

  • Descripción del paso/proceso

  • Peligros potenciales

  • Por favor, especifique

  • Describa el peligro

  • Probabilidad de que ocurra

  • Medidas preventivas

  • PCC (consulte la segunda página)

Puntos de Control Críticos (PCC)

  • PCC

  • CCP
  • Paso deL proceso / PCC

  • Límites críticos

Procedimientos de monitorización

  • Qué

  • Cómo

  • Frecuencia

  • Quién

  • Acciones correctivas


  • Firma del empleado asignado

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