Company Information
- HACCP Team Member List
- Prerequisite Programs In Place (Supported by Procedures/Documents for each
- Prerequisite Program)
- Process Flow Records (outlining the system and indicating Critical
- Control Points (CCP’s)
- Process and Ingredient Hazard Analysis Reports (for each of the identified hazards) that establish reasoning/conclusions.
- Monitoring Documents
- Management and Employee HACCP Training Records
- Verification Results
- Corrective Action Log/Deviation Report Form
- A HACCP Manual which includes all of the above documents.