CCP verification audit — antibiotic residues (milk & dairy products)
Internal audit verifying the "antibiotic residues" CCP for milk and dairy products: CCP determination (decision tree), critical limits and test thresholds (Charm/Delvo, penicillin MRL), monitoring plan (audit table, records, sign-off), corrective actions and verification. Compliant / Non-compliant / N/A, compliance score, NC flagging. Generic wording reformulated (no reproduction of retailer code).
- control points
- 18
- anchored clauses
- 0
- Clauses covered
- 5
Clauses covered
| Determination of CCPs | 3 | |
| Critical limits | 4 | |
| Monitoring plan | 4 | |
| Corrective actions | 2 | |
| Verification | 1 |
Scale
This template is used inside the platform: every finding becomes a corrective action tracked through to its evidence — something a printed grid cannot do.
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How this grid is built
Every control point is written in our own words, then tied to the standard's clause number. The normative text is never reproduced: the standard itself remains to be purchased from the body that publishes it. Grids are reviewed at every new edition of a standard.
Published by NormePulse — HEMC, management consulting firmUpdated