Categories
HACCP
Internal Audit
Compliance
This checklist guides internal auditors through verification of all HACCP principles, prerequisite programs, and record-keeping to ensure ongoing effectiveness.
Audit Team
Lead Auditor
Employee trained in internal auditing
HACCP Team
Department representatives
Management
Reviews findings
Staff
Available for interview
Audit Scope
Objective: Complete full internal HACCP audit with zero major non-conformities.
Due date: Monthly
Status: Scheduled
- ✓ 100% of CCPs verified
- ✓ All records present and correct
- ✓ Staff demonstrate knowledge of procedures
Risk of System Drift
Without regular internal audits, procedures can degrade over time, leading to undetected hazards and audit failure.
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