24HACCP认证检查.doc

24HACCP认证检查
HACCP VALIDATION CHECK
公司名称： 地址：
Company:. Address:
文件号
Document No

HACCP认证打算
HACCP Plan Validated

请在相应空格内打Ö
Please Ö applicable box

Yes

No

是

否
§ Is the scope an accurate description of the process?

打算范畴是否对过程有明确定义？

§ Are flow charts identifying each step in the process?

流程表是否已注明过程中的每一步骤？

§ Are all significant hazards addressed?

是否重大危险都已被列出？

§ Are control measures in place?

操纵方法是否到位？

§ Are CCPs justified?

CCP是否被证明是正确的？

§ Are critical limits acceptable?

是否有可同意的限度？

§ Are there procedures for monitoring?

是否有监督程序？

§ Are corrective actions in place and understood by relevant staff?

纠偏行为是否到位并被相关人员所明白得？

§ Are there adequate records?

对打确实是否有足够记录？

摘要Summary

§ Are all relevant hazards addressed?

所有相关危险都被列出了吗？

§ Does the plan control all hazards if followed correctly?

打算假如被正确执行能否操纵所有危险？
认证记录Validation Record

认证人Validation carried out by *

职位Position

签名Signed

日期 Date

认证检查：确认存在的所有相关危险并确定该打算实施时是否能够操纵危险。
VALIDATION CHECKS: To confirm that all relevant hazards are being addressed and that the Plan would control the hazards if it were followed.