HACCP Audit Checklist
Requirement
Conformity Y/ N
Details
Prerequisite Program
Management Commitment
1. Senior management ensures that the responsibilities and authorities are defined and communicated within the company
Internal Communication
1. There is a clear communication and reporting channel between senior management and personnel.
Management Review
1. Management review includes: o audit results o customer feedback
o process performance and product conformity o status of preventive and corrective action o follow-up action from previous management reviews o planned changes that could affect the quality system o recommendations for improvement
Quality Manual
1. A quality manual with appropriate processes and procedures exists
Control of Documents
- Document control procedures are in place including approval for adequacy prior to use, updates and re-approval, identification of the current version, availability, legibility
- Records are controlled (identifies which records are needed and how long they are kept)
- The following records are maintained as appropriate to the product (e.g. GMPs,
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