UK Food Manufacturing HACCP Audit Checklist

Comprehensive UK food manufacturing HACCP audit checklist.

  • Industry: Manufacturing
  • Frequency: Weekly/Monthly
  • Estimated Time: 60-90 minutes
  • Role: Quality Manager/HACCP Team Leader
  • Total Items: 24
  • Compliance: BRC Global Standard, EC 852/2004, EC 178/2002, Codex Alimentarius

HACCP Team

Team structure

  • Team competent and trained?
  • Regular team meetings?

Product Description

Product info

  • Product specifications complete?
  • Intended use defined?

Flow Diagram

Process flow

  • Flow diagram accurate?
  • Flow verified on site?

Hazard Analysis

Risk assessment

  • All hazards identified?
  • Control measures identified?

CCPs

Critical Control Points

  • CCPs correctly identified?
  • Critical limits defined?
  • Monitoring procedures in place?
  • Corrective actions defined?

Verification

System verification

  • Records complete?
  • System effective?

Machine Guarding & Safety

OSHA 1910 Subpart O machine safety

  • Machine guards in place and functional?
  • Emergency stop buttons tested?
  • Safety light curtains operational?
  • Safety interlocks functional?

Chemical & Hazardous Materials

HazCom and chemical safety per OSHA 1910.1200

  • SDS sheets available for all chemicals?
  • All chemical containers properly labeled?
  • Secondary containment in place?

Ergonomics & Workplace Design

Ergonomic risk assessment

  • Workstation heights appropriate?
  • Lifting aids available where needed?
  • Anti-fatigue mats at standing stations?

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Why Use This UK Food Manufacturing HACCP Audit Checklist?

This uk food manufacturing haccp audit checklist helps manufacturing teams maintain compliance and operational excellence. Designed for quality manager/haccp team leader professionals, this checklist covers 24 critical inspection points across 9 sections. Recommended frequency: weekly/monthly.

Ensures compliance with BRC Global Standard, EC 852/2004, EC 178/2002, Codex Alimentarius. Regulatory-aligned for audit readiness and inspection documentation.

Frequently Asked Questions

What does the UK Food Manufacturing HACCP Audit Checklist cover?

This checklist covers 24 inspection items across 9 sections: HACCP Team, Product Description, Flow Diagram, Hazard Analysis, CCPs, Verification, Machine Guarding & Safety, Chemical & Hazardous Materials, Ergonomics & Workplace Design. It is designed for manufacturing operations and compliance.

How often should this checklist be completed?

This checklist should be completed weekly/monthly. Each completion takes approximately 60-90 minutes.

Who should use this UK Food Manufacturing HACCP Audit Checklist?

This checklist is designed for Quality Manager/HACCP Team Leader professionals in the manufacturing 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.

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