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… the Food Safety System
HACCP
Documentation
What is HACCP?
• HACCP (Hazard Analysis Critical Control Point) is a
systematic way to identify, evaluate, and control food
safety hazards.
• Hazards are biological, chemical, or physical agents likely
to cause illness or injury if they are not controlled.
• HACCP prevents food safety hazards rather than reacts
to food safety hazards.
www.globalmanagergroup.com
The Seven Principles of HACCP
 Conduct Hazard Analysis
 Identify the Critical Control Points
 Establish Critical Limits
 Monitor Critical Control Points
 Establish Corrective Action
 Establish Verification Procedures
 Record Keeping Procedures
www.globalmanagergroup.com
Benefits of HACCP Certification
• Improves the safety and Quality of your product
• Conformance to Legal and Regulatory Requirements
• Systematic approach to meet the requirement for food
safety.
• Hazard analysis to evaluate threats to food safety.
• Can help identify process improvements & reduced
customer complaints
• Reduces the need for, and the cost of end product testing
• Facilitates better understanding of food packaging safety
issues throughout the organization
www.globalmanagergroup.com
Required Documentation for HACCP
The principle focuses on the documentation needed to show
that all activities have been performed according to approved
procedures. HACCP Documentation provides clear instruction on
the approved processes so that each person knows how to
perform the process in the approved manner. HACCP
Documentation includes:
1. HACCP Manual
2. Procedures
3. Sample Forms and Templates
4. Standard Operating Procedures
5. Process Approach
6. Audit Checklist www.globalmanagergroup.com
HACCP Manual
The HACCP Manual is to level documents for Food Safety
Management System. It is used to present an overview of
the processes your organization has implemented to meet
the requirements of the HACCP as per codex guideline.
HACCP Manual should be a full description of the product
or family of products within the scope of the plan. Each
section reference the relevant procedures used to address
the requirements.
www.globalmanagergroup.com
Procedures
HACCP procedures documents are written particularization
every method that your company must follow to satisfy the
necessities of the HACCP standard. These are clearly
written, simple to follow directions for your management,
food safety leader, food safety team and everyone, who
works to follow within the day to day operation of your
Food Safety Management System.
www.globalmanagergroup.com
Sample Forms and Templates
Sample forms, records etc. are supporting documents used
by the company to record information for different
procedures followed. They link the activities written in the
procedure to the records kept in the department. This
documentation serves to demonstrate that the Food Safety
Management System is operating efficiently to produce the
product in accordance with specified requirements of the
HACCP. They should be legible, easily retrievable and
available when asked for by the auditor. On all the forms
establish proper document control on them.
www.globalmanagergroup.com
Standard Operating Procedures
Standard Operating Procedures contain the minimum
elements that can assist you when developing your food
safety program. HACCP-based SOPs include the following
principles:
• Corrective actions
• Monitoring procedures
• Verification procedures
• Record keeping procedures
www.globalmanagergroup.com
Process Approach
It covers guideline for processes, flow chart and process
model useful for process mapping. It covers process flow
chart and activities of all the main and critical processes
with input -output matrix for organization. It helps any
organization in process mapping as well as preparing
process documents for own organization. In Input and
output matrix list of documents input and output as well as
interlink age of documents with other departments are
given. It also includes the risk and process wise
opportunities.
www.globalmanagergroup.com
HACCP Audit Checklist
The HACCP audit checklist is a good tool for the auditor
to make audit question to make effective HACCP
internal audit for their organization. It covers sample
audit questions based on HACCP standard. It helps the
auditor to make own audit checklist for quick and
perfect auditing to ensure all the HACCP requirements
are fulfilled.
www.globalmanagergroup.com
HACCP Documentation Kit
Global Manager Group provides HACCP Documentation kit
that having sample documents required for HACCP
Certification. It contains all documents that covers all such
requirements standard. The HACCP manual to HACCP audit
checklist are provided in editable format that serves as the
primary source of documentation.
www.globalmanagergroup.com
Global Manager Group
Global Manager Group is the first company that introduces Online Consultancy by
offering International System Certification Documentation and Auditor Training Packages
available on website @ www.Globalmanagergroup.com
Follow us :For further inquiry contact us :
sales@Globalmanagergroup.com

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Guidance on the Requirements of HACCP Documentation

  • 1. … the Food Safety System HACCP Documentation
  • 2. What is HACCP? • HACCP (Hazard Analysis Critical Control Point) is a systematic way to identify, evaluate, and control food safety hazards. • Hazards are biological, chemical, or physical agents likely to cause illness or injury if they are not controlled. • HACCP prevents food safety hazards rather than reacts to food safety hazards. www.globalmanagergroup.com
  • 3. The Seven Principles of HACCP  Conduct Hazard Analysis  Identify the Critical Control Points  Establish Critical Limits  Monitor Critical Control Points  Establish Corrective Action  Establish Verification Procedures  Record Keeping Procedures www.globalmanagergroup.com
  • 4. Benefits of HACCP Certification • Improves the safety and Quality of your product • Conformance to Legal and Regulatory Requirements • Systematic approach to meet the requirement for food safety. • Hazard analysis to evaluate threats to food safety. • Can help identify process improvements & reduced customer complaints • Reduces the need for, and the cost of end product testing • Facilitates better understanding of food packaging safety issues throughout the organization www.globalmanagergroup.com
  • 5. Required Documentation for HACCP The principle focuses on the documentation needed to show that all activities have been performed according to approved procedures. HACCP Documentation provides clear instruction on the approved processes so that each person knows how to perform the process in the approved manner. HACCP Documentation includes: 1. HACCP Manual 2. Procedures 3. Sample Forms and Templates 4. Standard Operating Procedures 5. Process Approach 6. Audit Checklist www.globalmanagergroup.com
  • 6. HACCP Manual The HACCP Manual is to level documents for Food Safety Management System. It is used to present an overview of the processes your organization has implemented to meet the requirements of the HACCP as per codex guideline. HACCP Manual should be a full description of the product or family of products within the scope of the plan. Each section reference the relevant procedures used to address the requirements. www.globalmanagergroup.com
  • 7. Procedures HACCP procedures documents are written particularization every method that your company must follow to satisfy the necessities of the HACCP standard. These are clearly written, simple to follow directions for your management, food safety leader, food safety team and everyone, who works to follow within the day to day operation of your Food Safety Management System. www.globalmanagergroup.com
  • 8. Sample Forms and Templates Sample forms, records etc. are supporting documents used by the company to record information for different procedures followed. They link the activities written in the procedure to the records kept in the department. This documentation serves to demonstrate that the Food Safety Management System is operating efficiently to produce the product in accordance with specified requirements of the HACCP. They should be legible, easily retrievable and available when asked for by the auditor. On all the forms establish proper document control on them. www.globalmanagergroup.com
  • 9. Standard Operating Procedures Standard Operating Procedures contain the minimum elements that can assist you when developing your food safety program. HACCP-based SOPs include the following principles: • Corrective actions • Monitoring procedures • Verification procedures • Record keeping procedures www.globalmanagergroup.com
  • 10. Process Approach It covers guideline for processes, flow chart and process model useful for process mapping. It covers process flow chart and activities of all the main and critical processes with input -output matrix for organization. It helps any organization in process mapping as well as preparing process documents for own organization. In Input and output matrix list of documents input and output as well as interlink age of documents with other departments are given. It also includes the risk and process wise opportunities. www.globalmanagergroup.com
  • 11. HACCP Audit Checklist The HACCP audit checklist is a good tool for the auditor to make audit question to make effective HACCP internal audit for their organization. It covers sample audit questions based on HACCP standard. It helps the auditor to make own audit checklist for quick and perfect auditing to ensure all the HACCP requirements are fulfilled. www.globalmanagergroup.com
  • 12. HACCP Documentation Kit Global Manager Group provides HACCP Documentation kit that having sample documents required for HACCP Certification. It contains all documents that covers all such requirements standard. The HACCP manual to HACCP audit checklist are provided in editable format that serves as the primary source of documentation. www.globalmanagergroup.com
  • 13. Global Manager Group Global Manager Group is the first company that introduces Online Consultancy by offering International System Certification Documentation and Auditor Training Packages available on website @ www.Globalmanagergroup.com Follow us :For further inquiry contact us : sales@Globalmanagergroup.com