某公司HACCP認(rèn)證檢查表

1、Please applicable| Yes | | No |是 否 口 匚口匚口HACCP認(rèn)證檢杳HACCP VALIDATION CHECK公司名稱：地址：Compa ny:.Address:文件號(hào)Docume nt NoHACCP認(rèn)證計(jì)劃HACCP Pla n Validated請(qǐng)?jiān)谙鄳?yīng)空格內(nèi)打boxIs the scope an accurate descripti on of the process?計(jì)劃范圍是否對(duì)過程有明確定義？Are flow charts identifying each step in the process?流程表是否已注明過程中的每一步驟？Are all

2、sig nifica nt hazards addressed?是否重大危險(xiǎn)都已被列出？Are con trol measures in place?控制方法是否到位？Are CCPs justified?CCP是否被證明是正確的？Are critical limits acceptable?是否有可接受的限度？Are there procedures for mon itori ng?是否有監(jiān)督程序？Are corrective acti ons in place and un derstood by releva nt staff?糾偏行為是否到位并被相關(guān)人員所理解？Are there a

3、dequate records?對(duì)計(jì)劃是否有足夠記錄？摘要 SummaryAre all releva nt hazards addressed?所有相關(guān)危險(xiǎn)都被列出了嗎？Does the pla n con trol all hazards if followed correctly?口口 nn 口口 口口口口 口計(jì)劃如果被正確執(zhí)行能否控制所有危險(xiǎn)？ 認(rèn)證記錄 Validation Record認(rèn)證人 Validationcarried out by *職位 Position簽名Signed日期Date認(rèn)證檢查：確認(rèn)存在的所有相關(guān)危險(xiǎn)并確定該計(jì)劃實(shí)施時(shí)是否能夠控制危險(xiǎn)。VALIDATION

4、CHECKS: To con firm that all releva nt hazards are bei ng addressed and that the Pla n would con trol the hazards if it were followed.認(rèn)證檢查應(yīng)該在工廠第一次實(shí)行改善之前執(zhí)行以確定改善是正確并徹底的。如果改善計(jì)劃有任何不正確或不 徹底則一定要糾正。HACCP小組或外部專家將執(zhí)行認(rèn)證工作，無論工廠在何時(shí)計(jì)劃回顧檢查都一樣會(huì)被執(zhí)行。 A validation check should be carried out before the plant is first implemented to make sure it isthrough and accurate. If the Pla n is any way in complete or in accurate it must be ame nded. * ThebeHACCP Team or an external expert may carry out validations