1. Global Manager Group
Introduces
HACCP Document Matrix
List of HACCP Documents for Certification – Manual, Procedures, SOP,
Forms, Audit Checklist etc.
Website: www.globalmanagergroup.com E-mail ID: sales@globalmanagergroup.com
2. HACCP Document matrix for HACCP Certification
299 USD
Clause No. Document Record Title
5.1 Management Responsibility
5.1.1 Chapter No.4 ----- Policy
5.1.2 HM 01 ----- Scope of the HACCP System
5.1.3 PRO/SYS/07 F/TRG/04 Task, responsibilities, Authorities
5.1.4 E/HACCP/01 ----- HACCP team(s)
5.1.5 PRO/SYS/07 ----- Resources
5.1.6 PRO/SYS/01 ----- Management Review
5.2 Product Information
5.2.1 E/HACCP/02 ----- Product characteristics
5.2.2 E/HACCP/02 ----- Intended Use
5.3 Process information
5.3.1 E/HACCP/03 ----- Flow diagram
5.3.2 ----- Layout
5.3.3 E/HACCP/07 ----- Control and verification of process information
5.4 Pre-requisite program
5.5 Hazard Analysis
5.5.1
PRO/HACCP/0
4 ----- Hazard identification
5.5.2 E/HACCP/04 ----- HACCP analysis (risk)
5.6 Control Measures
5.6.1 PRO/SYS/06 ----- Specific Control measures
5.6.2 PRO/SYS/06 ----- General Control measures
5.7 Parameters and critical Limits
5.7.1 E/HACCP/06 ----- Critical process and product parameters
5.7.2 E/HACCP/06 -----
Target Values, action-limit values and critical
limits
5.8 PRO/SYS/06 F/SYS/11 Monitoring and measuring
5.9 PRO/SYS/03 F/SYS/03 Corrective actions
5.1 E/HACCP/07 ----- Validation
5.11 E/HACCP/07 ----- Verification
5.12 Documentation and records
5.12.1 PRO/SYS/02 F/SYS/01 Documents and document control
5.12.2 PRO/SYS/04 F/SYS/04 Records
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3. About Global Manager Group
Global Manager Group is only organization, which provides complete list of ISO
Documents with mapping of related ISO Standard's clause wise requirements as above
matrix. Global Manager Group is well known brand for its Ready-to-use ISO
Documentation Kits and ISO Auditor Training as well as Management Training Kits. For
More Detail and Purchase of ISO Document Kit, visit our ISO E-shop at:
http://www.Globalmanagergroup.com/e-shop.aspx
Contact us at: sales@globalmanagergroup.com