Inspection

How will records be stored?

Where are records being stored? E.g iAuditor, Dropbox, google drive etc

What precautions have been taken to ensure records are not damaged or lost?

Who is in charge of ensuring the integrity of records?

Name:

Contact Number:

Email:

Where exactly are records stored?

What precautions have been taken to ensure records are not damaged or lost?

Who is in charge of ensuring the integrity of records?

Name:

Contact Number

Email:

Are there any vulnerabilities you can identify in this process?

What are those vulnerabilites?

How can we mitigate this risk?

PRINCIPLE 7 - RECORD KEEPING

Have records been maintained for all monitoring procedures?

Have all critical limits been adhered to?

Have records been maintained for all corrective actions?

Have records been maintained of all HACCP verification activities?

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.