[WS 1] PRP Scope Worksheet

Prerequisite Programs

PRP Study Scope

Facility Start Date:

Product category Status:

Proessess End date:

Products

PRP Review History

PRP Type Tick as appropriate Notes/reason for unscheduled review Dates of last 3 reviews
New PRP Study
Scheduled Review

Unscheduled Review

PRP Team Members

Name Position Department Responsibility/Role

Specialist Input
Name Location/Job Title Input/Specialist Advice

Authorization
Food Safety Team
Leader/Quality Signature: Date
Assurance Manager

Management Team
Signature: Date
Member:
 [WS 2] PRP MANAGEMENT WORKSHEET
Hazards
Prerequisite
program (go
step by step Presence,
Growth, What is
through ISO/TS Control Who is Correction / Verification Reference
Survival, Origin, Cause, Source, monitored and Records
22002-1) Enter Agent(s) measures responsible Corrective action activities Documents
Increase, Vector, Condition when
PRP Chapter
Number and Re(Contamina
Title tion)
 [WS 3] PRP VERIFICATION ACTION PLAN WORKSHEET
Prerequisite Program Verification Action
Enter Team #XX
Enter PRP Title
 [WS 4] PRP MEETING SUMMARY WORKSHEET
Outcome
Date Partcipants Purpose (decisions/actions Responsibility Deadline Performed
and timescales)
 [WS 5] PRP GAP REGISTRATION AND RESOLUTION WORKSHEET
Fill in only if gaps have been identified

Description [of Action Plan [including

Specific requirement to be Gap Resolution [Actions
ISO/TS 22002-1 the requirement Associated Policy Gap timescale for Comments
met completed and date]
of the Standard] completion]

711423537.xls, print date 12/09/2023 WS 5 5 of 7

 [WS 6] HAZARD AGENT WOORKSHEET

Hazardous Agents

Microbiological (vegetative or spores, depending on circumstances)

Chemical (such as cleaning chemicals, non-food grade lubricants, oils and greases, and chemical residues)

Physical (such as various types of foreign material including metal, wood, plastic, or other foreign bodies)

Allergens (milk, soy, wheat, egg, fish, shellfish, tree nut, peanut)
Hazard Class
Abbreviation