Title Page

  • Conducted on

  • Who is responsible for verifying procedures?

  • Location
  • How often will the following be tested and verified? (Monthly, quarterly, yearly, as needed etc.)

  • Principle 1: Hazard analysis

  • Have you set up a schedule in iAuditor for this?

  • Either set up the schedule or create an action so someone with "Schedule management" permission can create it for you

  • Principle 2: Determine critical control points (CCP's)

  • Have you set up a schedule in iAuditor for this?

  • Either set up the schedule or create an action so someone with "Schedule management" permission can create it for you

  • Principle 3: Define critical limits

  • Have you set up a schedule in iAuditor for this?

  • Either set up the schedule or create an action so someone with "Schedule management" permission can create it for you

  • Principle 4: Implement monitoring procedures

  • Have you set up a schedule in iAuditor for this?

  • Either set up the schedule or create an action so someone with "Schedule management" permission can create it for you

  • Principle 5: Address corrective actions

  • Have you set up a schedule in iAuditor for this?

  • Either set up the schedule or create an action so someone with "Schedule management" permission can create it for you

  • Principle 6: Establish record-keeping procedures

  • Have you set up a schedule in iAuditor for this?

  • Either set up the schedule or create an action so someone with "Schedule management" permission can create it for you

  • Principle 7: Establish verification processes

  • Have you set up a schedule in iAuditor for this?

  • Either set up the schedule or create an action so someone with "Schedule management" permission can create it for you

DOCUMENTATION

  • Is there a Quality Manual?

  • Is there a Quality Policy?

  • Are procedures, work instruction forms and specifications identified?

  • Are all referenced documents controlled?

GOOD MANUFACTURING PRACTICE (GMP)

  • Has a GMP policy been defined?

  • Is there a system for auditing the GMP?

  • Is corrective action taken in response to Good Manufacturing Practice nonconformance?

  • Is GMP being practised?

Sign off

  • Have verification procedures been put in place to demonstrate that the HACCP program is effective?

  • Have the critical limits been validated?

  • Do the verification activities demonstrate that the CCPs are under control?

  • Do verification activities demonstrate that the HACCP program is effective?

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