HACCP system audit (Codex / food safety)
HACCP system audit following the Codex Alimentarius principles: HACCP team, prerequisite programmes (PRPs), scope, product description, flow diagram and its verification, hazard analysis, determination of CCPs (decision tree), validation of critical limits, monitoring, corrective actions, verification and review. Compliant / Non-compliant / N/A, compliance score, NC flagging. Complementary to the clause-by-clause BRCGS audits.
- control points
- 34
- anchored clauses
- 0
- Clauses covered
- 11
Clauses covered
| HACCP team | 4 | |
| Prerequisite programmes (PRPs) | 3 | |
| Scope | 3 | |
| Product description | 3 | |
| Flow diagram | 4 | |
| Hazard analysis | 3 | |
| Determination of CCPs | 2 | |
| Validation of critical limits | 2 | |
| Monitoring | 2 | |
| Corrective actions | 1 | |
| Verification & review | 3 |
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