SITXFSA008 Develop and implement a food safety program :
Food Safety Program Template
Section 1: HACCP Team
| Name | Role |
Section 2: Scope and purpose
Section 3: Product description and intended use
Section 4: Process flow chart
Section 5: Hazard analysis
Q1. Is there a hazard at this step?
Q2. Is there an existing control measure for this hazard?
Q3. Is the step to eliminate or reduce the hazard to an acceptable level?
Q4. Could contamination/hazard become an unacceptable level?
Q5. Will an additional step eliminate or reduce the hazard to an acceptable level?
| Process step | Hazard | Control measure | Q1 | Q2 | Q3 | Q4 | Q5 | CCP |
Section 6: Hazard audit table
CCP:
| Hazard | Control measure | Critical limit | Monitoring procedures | Corrective actions | Verification procedures | Supporting programs |
CCP:
| Hazard | Control measure | Critical limit | Monitoring procedures | Corrective actions | Verification procedures | Supporting programs |
CCP:
| Hazard | Control measure | Critical limit | Monitoring procedures | Corrective actions | Verification procedures | Supporting programs |
CCP:
| Hazard | Control measure | Critical limit | Monitoring procedures | Corrective actions | Verification procedures | Supporting programs |
CCP:
| Hazard | Control measure | Critical limit | Monitoring procedures | Corrective actions | Verification procedures | Supporting programs |
CCP:
| Hazard | Control measure | Critical limit | Monitoring procedures | Corrective actions | Verification procedures | Supporting programs |
CCP:
| Hazard | Control measure | Critical limit | Monitoring procedures | Corrective actions | Verification procedures | Supporting programs |
CCP:
| Hazard | Control measure | Critical limit | Monitoring procedures | Corrective actions | Verification procedures | Supporting programs |
CCP:
| Hazard | Control measure | Critical limit | Monitoring procedures | Corrective actions | Verification procedures | Supporting programs |
CCP:
| Hazard | Control measure | Critical limit | Monitoring procedures | Corrective actions | Verification procedures | Supporting programs |
Section 7: Support programs
Each support program needs to be listed and information added for each support program including policies and procedures.
Appendices
Example Form 1:
Week commencing: ________________________
Week commencing: ________________________
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