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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