Best Answer dormant account, 13 April 2018 - 05:47 AM
Jorge, from Earth. Thank you for thinking of others. How refreshing and helpful.
Best Answer dormant account, 13 April 2018 - 05:47 AM
Jorge, from Earth. Thank you for thinking of others. How refreshing and helpful.
Posted 04 April 2018 - 10:20 PM
Hi, I've gotten many requests for HACCP Checklists so I'm uploading this file for GMP and HACCP Audit (Codex Based). It has never failed us for a correct refection of our status and I hope it may help someone. We are IFS compliant, so we use one another one for that system that includes other areas of the FSQMS.
Thanked by 24 Members:
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Posted 13 April 2018 - 05:47 AM Best Answer
Jorge, from Earth. Thank you for thinking of others. How refreshing and helpful.
Posted 12 November 2020 - 07:40 AM
Hi Jorge. Thank you for the checklist. Quick question: how often do you carry out the audit?
Posted 12 November 2020 - 11:56 PM
Hi Jorge,
Many thks for the useful Checklist.
Majority text = Pros except, IMO, 7 Cons -
(1) 43 Cells containing the words "HACCP Verification" !
(2) Module 1 - Many Sections should IMO be headed "GMP"
(3) Validation seems to be included as a sub-set of Verification. Nowadays, except perhaps in USA, i think it tends to be "Stand-Alone".
(4) Module 2, Para 2.4.1, should preferably read - CL established & validated as adequate etc
(5) Module 2, Para 2.4.7, "validated" should probably be "verified".
(6) Module 2, Para 2.3.1, the text "not already controlled adequately by prerequisite programs." should IMO be deleted. (This opinion is debatable).
(7) Module 2, Para 2.3.7, the text IMO should preferably read "All CCP’s listed on hazard analysis worksheet to facillitate cross checks that significant hazards are controlled by the HACCP plan" (similarly to [6], also debatable).
Regardless, nice document..
Kind Regards,
Charles.C
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