Title Page
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Client / Site
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Conducted on (Date and Time)
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Inspected by
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Location
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Click the "+ Critical control point" button to capture additional occurrences
Critical Control Point
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Identify the step that has been determined to be a CCP
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Significant Hazard • Identify the hazard of concern
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Critical Limits
How will these points be monitored?
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What equipment will be used?
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Is it essential for the control of the nominated hazard?
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How you will monitor the process at this step to ensure it is under control?
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How often should it be monitored (Frequency)
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Who will do the monitoring?
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List the procedures you will follow if a critical limit is exceeded. Include both the actions you will take to bring the process back under control and how you will handle any product that might potentially be unsafe.
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Have work instructions been completed for each Critical Control Point?
Completion
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Further Recommendations
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Full Name and Signature of the Inspector
