Template

Internal Audit Checklist: Antibiotics CCP Verification

by Kenley Moore, from the Community

20+

This internal audit checklist helps food and dairy processors verify antibiotics as a Critical Control Point within a HACCP program. It covers determination of CCPs, defined critical limits aligned with BRC, CFMSR, and Food Standards Code, and monitoring plans detailing methods, frequency, limits, and responsibilities. It includes required corrective actions for positive Copan/Delvo results, regulatory notifications, and Myosh incident tracking. Verification activities include reader calibrations, log reviews, and result downloads. CCP training requirements and referenced SOPs are also listed.

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With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
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Internal Audit Checklist for HACCP Food Safety
This HACCP internal audit checklist supports food businesses in Australia to review and maintain a robust food safety system. It guides HACCP teams on membership and training, prerequisite programs such as hygiene, cleaning, pest control, allergen control, supplier approval and internal audits, and defines scope and intended use. It covers product description, validated flow diagrams, and detailed hazard analysis for chemical, physical, microbiological and allergen risks. It helps determine control points and critical control points with critical limits, monitoring and record keeping, and outlines corrective actions when limits are not met. It also includes verification, personnel training, and scheduled reviews to ensure ongoing compliance with recognized standards.
by Potter Martin, from the Community
Downloads: 20+
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Internal Audit Checklist: Antibiotics CCP Verification

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