Hazard Analysis and Critical Control Points Audit Checklist

HACCP Audit Checklist

At Sirocco Consulting, we specialize in HACCP Plan writing and food safety compliance. Whether you operate a food manufacturing facility or warehouse, we help you achieve HACCP certification with a Codex-compliant HACCP Plan and a PRP/GMP manual tailored to your operations.

Our HACCP Audit Checklist is designed to streamline the certification process. It provides a step-by-step guide to help you assess food safety hazards, verify compliance with PRP/GMP procedures, and ensure that your facility meets HACCP and regulatory requirements. By using this checklist, you can identify gaps, address potential risks, and be fully prepared for your annual certification audit.

Need to meet regulatory or GFSI standards? Our experts will guide you every step of the way. Contact us today to get started!

Who Should Use a HACCP Audit Checklist?

The HACCP Audit Checklist is beneficial for a wide range of food industry professionals, including:

  • Food manufacturers and processors: Ensuring compliance with food safety regulations and industry standards.
  • Food warehouses and distribution centers: Verifying proper storage and handling of food products.
  • Restaurants and food service providers: Maintaining food safety practices in kitchens and preparation areas.
  • Food safety managers and quality assurance teams: Monitoring HACCP plan implementation and effectiveness.
  • Third-party auditors and consultants: Assessing businesses for HACCP certification and compliance.

By incorporating an HACCP Audit Checklist into routine operations, businesses can improve compliance, reduce risks, and ensure a smooth certification process.

HACCP Certification

Benefits of Using a HACCP Audit Checklist

A HACCP Audit Checklist is an essential tool for food manufacturers looking to streamline compliance, improve food safety, and pass audits with confidence. Here’s how it helps:

  • Ensures Regulatory Compliance: Stay aligned with HACCP principles, GFSI standards, and industry regulations to avoid fines and failed audits.
  • Identifies Gaps Before an Audit: Proactively spot non-compliances in your PRP/GMP programs, documentation, and process controls before a third-party auditor does.
  • Improves Food Safety Standards: Strengthen hazard analysis, critical control points (CCPs), and corrective actions to prevent food safety risks.
  • Enhances Employee Preparedness: Ensures your team understands their food safety responsibilities and is ready to answer auditor questions.
  • Streamlines Certification Process: Reduces stress and uncertainty by providing a structured approach to audit preparation.

By using a HACCP Audit Checklist, food businesses can confidently navigate certification audits, maintain compliance, and protect their brand reputation.

HACCP Certification

How Sirocco Can Help

In need of a HACCP Plan? We deliver your place with 7-10 days

Step 1

Outline Your Food Manufacturing or Holding Process

  • Use a detailed flow diagram or process narrative
  • Include all inputs and ouputs (Ingredients, raw materials, processing aids, waste)
  • Identify all process steps
  • Describe your finished food products
    • We will discuss product and process details with you to obtain accurate information.

Step 2

Submit Your Process Documentation to Sirocco

Sirocco consultants follow the 12 Steps of the CODEX guidelines to create your written HACCP plan. Your plan is customized to your site, product and process.

Step 3

Receive Your CODEX-HACCP Compliant Plan

The Certified food safety experts at Sirocco Consulting prepare your HACCP plan within 7-10 business days. We review it with you so that you understand the risks and needed controls. Trust the industry experts to ensure your food business follows best and safe practices and food safety regulations.

Next Step

Start by booking a free consultation with our HACCP experts to discuss your project.

Have Questions?

Email [email protected], and let us know how we can help you.

FAQs

What is HACCP?

Hazard Analysis and Critical Control Points (HACCP) is a preventative and systematic approach to food safety. Its principles are internationally recognised. Under HACCP, preventative controls address biological, chemical and physical hazards associated with food handling and production. HACCP principles can be applied at any point of the food supply chain.

What is the HACCP Audit Checklist?

The HACCP Audit Checklist is a structured tool designed to help food manufacturers and warehouses assess their compliance with HACCP principles, PRP/GMP requirements, and food safety regulations. It walks you through critical areas to ensure your facility is audit-ready and meets certification standards.

How does the HACCP Audit Checklist help with certification?

The checklist acts as a pre-audit tool, helping you identify gaps, correct non-conformities, and strengthen food safety measures before your official HACCP certification audit. By following the checklist, you can systematically review critical control points (CCPs), monitoring procedures, training records, and compliance with regulatory frameworks.

What is the cost and turnover time for Sirocco to prepare a Codex HACCP Plan?

Prices start at $1200 USD for one custom HACCP study/one process. It takes our team seven business days to complete and deliver the HACCP plan once we receive and confirm all the information needed about the company’s product and process.

Interested in a review of your existing plan by a HACCP expert? We charge $240 USD per review.

What are Good Manufacturing Practices?

Good Manufacturing Practices (GMPs) provide basic operating conditions, minimal hygienic requirements for the production of safe food. GMPs are internationally recognized and originate from Codex Alimentarius guidelines. GMPs form the pre-requisites or foundation of HACCP. When seeking food safety certification, you need to implement strong GMP procedures prior to developing and implementing a HACCP plan. Interested in a professionally written GMP procedure manual for your business, download our HACCP templates.

What is GFSI?

The Global Food Safety Initiative (GFSI) is a non-profit organisation that provides food safety leadership and benchmarks private standards to ensure minimum food safety requirements for the global food industry. The GFSI-benchmarked standards incorporate HACCP principles and best practices in quality and food safety management. Standard requirements are designed to meet business objectives such as regulatory compliance, food safety, food security, product quality and continuous improvement.

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