Worksheet

Check sheet design worksheet

Worksheet, one row per check. Columns list the process step, the hazard, the critical limit and the frequency. Further columns name the instrument, the person who records and the person who signs a failure. The last two give the corrective action and whether a failure places the lot on hold.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Food plant quality check sheet: CCP and in process checks to digitise”, www.gullysystem.com/blog/food-plant-quality-check-sheet-ccp-and-in-process-checks-to-digitise