Lumiform Mobile audits & inspections
Get App Get App

HACCP Plan Checklist Template

Use this general HACCP plan template to assess the system in place for classifying and controlling food safety risks. Start your inspection by identifying the united team of people who are aware of the product and process. Take and attach a photo of the examined flow diagram then assess the standard working procedure by identifying the crucial control point/s. Note the CCP and identify the danger. Select the equipment to be used for controlling and define how to keep the method under control. Register the procedures you will follow if a crucial limit is passed. End the inspection with recommendations and generate details on the spot report.

Downloaded 903 times

Rated 5/5 stars on Capterra

Say goodbye to paper checklists!

Lumiform enables you to conduct digital inspections via app easier than ever before
  • Cut inspection time by 50%
  • Uncover more issues and solve them 4x faster
  • Select from over 5,000 expert-proofed templates

Digitalize this paper form now

Register for free on and conduct inspections via our mobile app

  • Cut inspection time by 50%
  • Uncover more issues and solve them 4x faster
  • Select from over 4000 expert-proofed templates
Rated 5/5 stars on Capterra

HACCP Plan Checklist Template


General Information

Names and positions of the participants:
Describe the process:
Describe the product and the intended usage:
Attach a photo of the examined flow diagram or do the following
Draw the examined flow diagram (if you didn't already attach a photo)

Standard Operating Procedures at CCP’s

Add the critical control points in the following:


Person in charge of monitoring:
How will you control the process at this step to assure that the process is under control?
Frequency of monitoring:
What equipment will be implemented?
Describe the methods you will follow if a crucial limit is exceeded. Add both the actions you will take to get the process back under control and how you will manage any product that might possibly be unsafe.


Name and signature of the inspector:
Share this template:
This template is also available in:

The Importance of an HACCP Audit Checklist Template

An HACCP (Hazard Analysis and Critical Control Points) audit checklist template is a structured document used to assess and evaluate the implementation of food safety practices within an organization. It serves as a guide for conducting systematic audits to ensure compliance with HACCP principles and regulations.

The importance of an HACCP audit checklist template lies in its role in safeguarding food quality and safety. By utilizing the checklist, auditors can systematically review critical control points, identify potential hazards, assess risk levels, and verify the effectiveness of control measures. This helps organizations maintain high standards of food safety, prevent contamination, and reduce the risk of foodborne illnesses. The template also aids in identifying areas for improvement, implementing corrective actions, and ensuring ongoing compliance with HACCP requirements.

A comprehensive HACCP audit checklist template is an essential tool for food businesses, enabling them to demonstrate their commitment to food safety, protect consumer health, and uphold regulatory standards in the production and handling of food products.

Similar templates