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Plan for VACCP Template

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Plan for VACCP Template

VACCP Plan

Identify step/process

Take or attach photo of process

Description of process

Select which food fraud type(s) is likely

Please specify

Rate the likelihood and consequence of material below. NOTE: RED responses mean urgent action and regular monitoring is required. YELLOW responses require action and occasional monitoring. GREEN responses represent low risk.

Evaluate risk likelihood

Evaluate risk consequence

Is there any V-CCP in place?

Indicate V-CCP#

Please refer to 2nd Page

Vulnerability - Critical Control Points (V-CCP)

Step/Process

Critical Limits

Monitoring Guide

What

How

Frequency

Who

Corrective Action(s)

Completion

Name & Signature of Person in Charge (PIC)

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