Haccp-03 - Haccp Verification Schedule

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Doc No : AF-HACCP-03

Issue No : 01
Issue Date : 01-01-2016

HACCP VERIFICATION SCHEDULE

ACITIVITY FREQUENCY RESPONSIBILITY


VERIFICATION
Verification of CCP Every six month Food Safety Team Leader

Internal Audit Yearly Internal Audit team

External Audit Yearly Certification Body

VALIDATION
Initial When new Process is Established Food Safety Team Leader
When critical limits changed
 Equipment changed
Re – Validation  Process Changed HACCP Team Leader
 When Sanitization method changed
 When Sanitization Chemical changed

____________ ____________
Prepared by Approved by

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