Copie de HACCP Audit
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TAMAR VALLEY PRODUCTS LTD Internal Audit of HACCP Plan Acceptable Coent! HACCP Plan area Ye! "o Ra# Material $ CCP % Goods In documentation/deliv ery notes Product Analysis/Ce rtificate of Conformity Temperature Records Supplier Microbiolobical Records Pa!teuri!ation$ CCP& Time and Temperature Documentation General Documentation Hoo'eni!ation ( )ilterin' $ CCP* Water P testin! Documentation "ilter Cleanin! Coolin' ( A'ein' $ CCP+ Time # Temperature Documentation Composite Testin! $ Microbiolo!ical )ree,in' ( Stora'e $ CCP- Temperature Documentation Deli.er/ $ CCP0 Temperature Documentation %an Cleanin! Sc&edules 1eneral All Cleanin! Sc&ed ules$ Mi'in! Room Wei!&in! Room A!ein! T an(s CIP Cleanin! C2eical! )se of Recommended c&emicals Water P testin! Documentation Cu!toer Coplaint! An/ c2an'e! in t2e Proce!! Procedure All Control ( Monitorin' Procedure! Effecti.ene!!
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Transcript of Copie de HACCP Audit
8/16/2019 Copie de HACCP Audit
http://slidepdf.com/reader/full/copie-de-haccp-audit 1/6
TAMAR VALLEY PRODUCTS LTDInternal Audit of HACCP Plan
AcceptableCoent!
HACCP Plan area Ye! "o
Ra# Material $ CCP %Goods In documentation/delivery notes
Product Analysis/Certificate of Conformity
Temperature Records
Supplier Microbiolobical RecordsPa!teuri!ation$ CCP&Time and Temperature Documentation
General Documentation
Hoo'eni!ation ( )ilterin' $ CCP*Water P testin! Documentation
"ilter Cleanin!
Coolin' ( A'ein' $ CCP+Time # Temperature Documentation
Composite Testin! $ Microbiolo!ical
)ree,in' ( Stora'e $ CCP-Temperature Documentation
Deli.er/ $ CCP0Temperature Documentation
%an Cleanin! Sc&edules
1eneral All Cleanin! Sc&edules$
Mi'in! Room
Wei!&in! Room
A!ein! Tan(s
CIP Cleanin!
C2eical!)se of Recommended c&emicals
Water P testin! Documentation
Cu!toer Coplaint!
An/ c2an'e! in t2e Proce!! Procedure
All Control ( Monitorin' Procedure! Effecti.ene!!
8/16/2019 Copie de HACCP Audit
http://slidepdf.com/reader/full/copie-de-haccp-audit 2/6
TAMAR VALLEY PRODUCTS LTDInternal Audit of HACCP Plan
AcceptableCoent!
HACCP Plan area Ye! "o
Microbiolo'ical Te!tin' Record!
E3uipent CalibrationScales
Temperature Probes
C&art Recorders
Pe!t Control Docuentation
Aller'en! Procedure
S#abbin' DocuentationProduction
*aundry
Personnell
O.erall H/'iene
1eneral Hou!e4eepin'
Ob!er.ation! ( )indin' $
8/16/2019 Copie de HACCP Audit
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TAMAR VALLEY PRODUCTS LTDInternal Audit of HACCP Plan
Date+,,,,,,,,,,,,,,,, Audit -y+,,,,,,,,,,,,,,,,,,,,,,,.
8/16/2019 Copie de HACCP Audit
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TAMAR VALLEY PRODUCTS LTDInternal Audit of HACCP Plan
8/16/2019 Copie de HACCP Audit
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TAMAR VALLEY PRODUCTS LTDInternal Audit of HACCP Plan
8/16/2019 Copie de HACCP Audit
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TAMAR VALLEY PRODUCTS LTDInternal Audit of HACCP Plan
