Checklist documentaire inspection
Checklist documentation HACCP pour inspections
Preparez d abord les preuves que les inspecteurs demandent: registres, signatures, corrections et verification.
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.
Ressources connexes
Revu selon les exigences HACCP en vigueur
Revu par l'equipe securite alimentaire iLoveHACCP
Mis a jour le 14 fevrier 2026
Sources principales
Creez un plan HACCP adapte a votre activite
Repondez a quelques questions et generez un plan Word/PDF avec dangers, CCP, limites et enregistrements.