HACCP Corrective Action Log Checklist
This checklist standardizes haccp corrective action log checklist to improve consistency, accountability, and inspection readiness. Use it to document daily controls, verify critical limits, and capture corrective actions for audits.
- Industry: Restaurants
- Frequency: Monthly
- Estimated Time: 10-15 minutes
- Role: Shift Supervisor
- Total Items: 45
- Compliance: HACCP (7 Principles), FSMA (FDA Food Safety Modernization Act)
Opening/Setup & Readiness
Verify access, staffing, equipment readiness, and opening tasks before service.
- SOP followed with no skipped steps?
- Any issues found that require manager escalation?
- Corrective action taken and documented?
- Time spent on this section
- Notes
Food Safety & HACCP Controls
Confirm time/temperature controls, cross-contamination prevention, and allergen safeguards.
- SOP followed with no skipped steps?
- Any issues found that require manager escalation?
- Corrective action taken and documented?
- Critical temperature recorded
- Photo evidence
Sanitation & Cleaning
Verify cleaning schedule, sanitizer concentration, and pest-prevention cleanliness.
- SOP followed with no skipped steps?
- Any issues found that require manager escalation?
- Corrective action taken and documented?
- Time spent on this section
- Photo evidence
Service & Guest Experience
Confirm speed, accuracy, hospitality standards, and queue management.
- SOP followed with no skipped steps?
- Any issues found that require manager escalation?
- Corrective action taken and documented?
- Time spent on this section
- Notes
Cash, POS & Order Accuracy
Verify POS readiness, cash controls, discounts, voids, and order accuracy.
- SOP followed with no skipped steps?
- Any issues found that require manager escalation?
- Corrective action taken and documented?
- Cash drawer variance
- Notes
Inventory, Receiving & Storage
Verify receiving temps, FIFO, labeling, storage separation, and par levels.
- SOP followed with no skipped steps?
- Any issues found that require manager escalation?
- Corrective action taken and documented?
- Critical temperature recorded
- Photo evidence
Safety, Fire & Compliance
Verify egress, extinguishers, hood/ansul readiness, and staff safety practices.
- SOP followed with no skipped steps?
- Any issues found that require manager escalation?
- Corrective action taken and documented?
- Time spent on this section
- Photo evidence
Maintenance & Work Orders
Capture equipment issues, downtime risks, and service tickets.
- SOP followed with no skipped steps?
- Any issues found that require manager escalation?
- Corrective action taken and documented?
- Time spent on this section
- Notes
QA, Corrective Actions & Sign-Off
Confirm quality, document issues, and capture manager sign-off for accountability.
- QA walkthrough completed?
- Any critical issues still open?
- Overall shift risk level
- Manager Signature
- Team Lead Signature
Related Food & Hospitality Checklists
- Walk-In Temperature Monitoring Log Checklist
- Hot Holding Temperature Check Checklist
- Cold Holding Temperature Check Checklist
- Cooking Temperature Verification Checklist
- 2-Stage Cooling Log Checklist
- Cross-Contamination Prevention - HACCP Checklist
- Food & Hospitality Allergen Management Checklist
- Food Recall Procedure - HACCP Checklist
Related Food Safety Haccp Checklists
- HACCP Plan Verification Checklist - FREE Download
- Critical Control Point Monitoring Checklist - FREE Download
- Walk-In Temperature Monitoring Log Checklist - FREE Download
- Hot Holding Temperature Check Checklist - FREE Download
- Cold Holding Temperature Check Checklist - FREE Download
- Cooking Temperature Verification Checklist - FREE Download
- 2-Stage Cooling Log Checklist - FREE Download
- Cross-Contamination Prevention - HACCP Checklist - FREE Download
- Food & Hospitality Allergen Management Checklist - FREE Download
- Food Recall Procedure - HACCP Checklist - FREE Download
Why Use This HACCP Corrective Action Log Checklist?
This haccp corrective action log checklist helps restaurants teams maintain compliance and operational excellence. Designed for shift supervisor professionals, this checklist covers 45 critical inspection points across 9 sections. Recommended frequency: monthly.
Ensures compliance with HACCP (7 Principles), FSMA (FDA Food Safety Modernization Act). Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the HACCP Corrective Action Log Checklist cover?
This checklist covers 45 inspection items across 9 sections: Opening/Setup & Readiness, Food Safety & HACCP Controls, Sanitation & Cleaning, Service & Guest Experience, Cash, POS & Order Accuracy, Inventory, Receiving & Storage, Safety, Fire & Compliance, Maintenance & Work Orders, QA, Corrective Actions & Sign-Off. It is designed for restaurants operations and compliance.
How often should this checklist be completed?
This checklist should be completed monthly. Each completion takes approximately 10-15 minutes.
Who should use this HACCP Corrective Action Log Checklist?
This checklist is designed for Shift Supervisor professionals in the restaurants industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.