I. HACCP
a. Do you operate under a HACCP plan?
b. Have Critical Control Points been identified?
c. Are CCP monitoring, CCP verification and corrective action records maintained?
d. Have control measures been identified and implemented for the control of those hazards?
e. Have Critical Limits been established and validated?
f. Have monitoring procedures been developed for each preventative measure? (who, what, when, where, and how)
g. Have corrective actions been developed for each control point?
h. Have packaging materials and ingredients been included in hazard assessment?
i. Does the ingredient statement declare use of any and all processing aids?
j. Are Radiological Hazards included in Risk Analysis?