Preparazione ispezione

Checklist documentazione HACCP per ispezioni

Usa questa lista per verificare che i documenti essenziali siano completi e aggiornati.

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.

Rivisto secondo le linee HACCP correnti

Rivisto dal team sicurezza alimentare di iLoveHACCP

Aggiornato al 14 febbraio 2026

Fonti principali

Crea un piano HACCP adatto alla tua attivita

Rispondi a poche domande e genera un piano Word/PDF con pericoli, CCP, limiti e registrazioni.