Haccp Manual Documents
Haccp Manual Documents
Haccp Manual Documents
3. HACCP Docs.
It covers sample copy of HACCP documents covering blank and filled document all the details of
HACCP as per HACCP 7 principles of food safety.
4. Blank Formats (52 Formats):
It covers sample copy of blank forms required to maintain records as well as establish control and
make system. The samples given are as a guide and not compulsory to follow to change the
same to suit own requirements.
List of Formats
1. Packing report / Slip 2. Bag/other packing material inspection report
3. Screen Checking report 4. Breakdown History Card
5. Preventive Maintenance Schedule 6. Preventive Maintenance Checkpoints
7. 8. Preventive Maintenance checkpoints for Building and
Daily Preventive maintenance checkpoints
civil work
9. Incident Reporting Record 10. Master list cum distribution list of documents
11. Change Note 12. Corrective Action Report
13. Master List of Records 14. Objectives
15. Audit Plan/ Schedule 16. Internal Audit Non conformity report
17. Clause Wise Document wise audit review report 18. Preventive Action Report
19. Continual Improvement Plan 20. Calibration Status of Instrument
21. Cleaning and Sanitation Report 22. House Keeping Records–Area Wise
23. Visitor Entry Report 24. Pest Control Report
25. Fumigation Report 26. Daily Sanitation Audit Report
27. Pest Control log book–Daily Sheet 28. Operational pre-requisite programs
29. Rodent trapping record 30. Medical Checkup report
31. Production Planning 32. Disposal of Non confirming Products
33. Purchase Order 34. Indent cum Incoming Inspection
35. Approved Vendor List cum Open Purchase order 36. Supplier Registration form
37. Open Purchase Order 38. Sample Test Request
39. Positive Recall Report 40. pH Meter Calibration Report
41. Normality record sheet 42. Validation Report
43. Order form confirmation 44. Feedback for customer
45. Customer Complaint Report 46. Daily stock Statement
47. Gate Pass 48. Training Calendar
49. Training Report 50. Induction training Report
51. Job Description and Specification 52. Skill Matrix
1. Our promoters and engineers have experience of more than 1800 companies globally
for management training, ISO series consultancy. We had clients in more than 45
countries.
2. Highly qualified 50 team members (M.B.A., Degree engineers) and owner is having rich
professional experience (since 1991).
3. We have 100% success rate for ISO and HACCP series certification of our clients from
reputed certifying body and branded image and leading name in the market.
4. Suggest continual improvement and cost reduction measures as well as highly
informative training presentations and other products gives payback within 2 months
against our cost.
5. So far more than 50000 employees are trained by us in ISO and HACCP series
certification.
6. We had spent more than 60000 man-days (170 man years) in preparing ISO and
HACCP documents and training slides.
A. Hardware:-
Our document kit can be better performed with the help of P3 and above computers
with a minimum 10 GB hard disk space.
For better visual impact of the power point Document you may keep the setting of
colour image at high colour.
Documents written in Ms Office 2003 and window XP programs. You are therefore
required to have office 2003 or above with window XP
1. By using these documents, you can save a lot of your precious time while preparing the
HACCP documents.
2. Take care for all the section and sub sections of HACCP standard helps you in
establishing better system.
3. Document kit enables you to change the contents and print as many copies as you
need. The user can modify the documents as per their industry and create own HACCP
documents.
4. Save much time and cost in document preparation.
5. You will get better control in your system due to our proven formats.
6. You will get better control in your system due to our proven documents and templates
developed under the guidance of our experts and globally proven consultants having
rich experience of more than 25 years in ISO and Food safety consultancy.
7. Our products are highly sold globally and used by many multinational companies and
had provided total customer satisfaction as well as value for money.
8. In preparation of document kits; it is been verified and evaluated at various levels of our
team and more than 1000 hours are spent in preparation of this product kit.
9. Prepared by globally proven team of leading consultant
On secured completion of purchase we provide user name and password to download the
product from our ftp server. Thus we are providing instant on line delivery of our products
to user by sending e mail of user name and password