Checklist documental para inspeccion
Checklist de documentacion HACCP para inspecciones
Prepara primero la evidencia que piden inspectores: registros, firmas, correcciones y verificacion.
Documents auditors request most
Monitoring evidence
Temperature, cleaning, and CCP checks with dates, times, and signatures.
Corrective action trail
What failed, what was done, and how recurrence was prevented.
Verification and training
Review logs, internal checks, and competency records.
Pre-inspection file pack
Last 4-8 weeks of core monitoring logs
Corrective action records linked to deviations
Staff training matrix and refresher evidence
Supplier, traceability, and recall test records
Missing signatures and missing corrective actions are the most common documentation failures.
Recursos relacionados
Revisado con la guia HACCP vigente
Revisado por el equipo de seguridad alimentaria de iLoveHACCP
Actualizado el 14 de febrero de 2026
Fuentes principales
Crea un plan HACCP adaptado a tu operacion
Responde unas preguntas y genera un plan en Word/PDF con peligros, PCC, limites y registros.