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SCOPE OF AUDIT
A systematic and independent examination to determine whether the HACCP system has been established by applying the principles of HACCP, as
documented by the Codex Alimentarius Commission.
SUMMARY OF PERFORMANCE
Corrective Action Plan Action To Be Taken
Who When
Acceptable
6.0 Principle 1: Conduct a hazard analysis Details
Yes/No
6.1 How was the hazard analysis conducted?
6.2 Were only significant hazards identified?
6.3 Where intrinsic control factors considered?
Have all raw materials (including rework) been identified
6.4
and considered?
Have the hazards been specifically identified by
6.5
type/source or have they been generalised?
Has the cause or source of the hazard been clearly
6.6
defined?
Have all process steps been considered? And how was
6.7
this conducted and recorded?
6.8 How did the team assess the likelihood of occurrence?
6.9 What information sources were utilised?
Have appropriate control measures been identified for
6.10
each hazard?
Will the control measure control the hazard and how was
6.11
this validated?
Have all the control measures been implemented and are
6.12
they/will they effectively control the hazard?
Principle 2: Determine Critical Control Points (CCP’S) Acceptable
7.0 Details
Yes/No
How were the CCP’s identified? (Expert judgement,
7.1
decision tree)
7.2 Have all the necessary CCPs been identified?
Have records of the use of the decision tree been
7.3
maintained?
7.4 Did each identified hazard undergo a systematic
Date: _____________________