Prepara??o para inspe??o
Checklist de documenta??o HACCP para inspe??es
Valide rapidamente se os documentos essenciais estão completos e atualizados.
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.
Related resources
Reviewed against current HACCP guidance
Reviewed by the iLoveHACCP food safety team
Updated February 14, 2026
Primary sources
Build a HACCP plan matched to your operation
Answer a few questions and generate a Word/PDF plan with your hazards, CCPs, limits, and records.