HACCP Meeting
HACCP Meeting Policy
On a minimum monthly basis the HACCP team will meet to review HAACP & GMP programmes and associated documents and records.
HACCP Team and invited attendees
Meeting to be held Friday of the first week of each month
Board Room
To, review all programmes, documents, records and CA to assure completeness and adherence to the HACCP Program
Following Meeting Template form HACCP 1M, meeting will be held to discuss Food Safety, GMP & HACCP items
1) Outstanding Business
2) CAR review
3) Procedures
4) Training
5) Audits
6) Calibrations
7) Recall Review
8) Customer complaint review
9) Customer Procedure review
10) Vendor review
11) Other Items
12) Attendees
13) Excused
Template to be completed and signed by Person assigned to record the proceedings.
If meeting was not held a written statement must be logged explaining why and alternative action. It must be signed off by HACCP Coordinator. Missed meeting will be added to next meeting agenda for discussion
Verified by the HACCP coordinator copies will be issued to all members and a copy placed in the HACCP Meeting Log
Form – HACCP 1M
By
date
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