Worksheet

Scheme-to-record matrix

Record names run down the left side of this single-page grid, such as monitoring logs, calibration, supplier approval, internal audit, mass balance and corrective action. Three columns mark HACCP, FSSC 22000 and BRCGS. A fourth column names the owner, a fifth shows where the record lives, and a sixth flags gaps.

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 “HACCP, FSSC 22000 and BRC: what each asks you to record”, www.gullysystem.com/blog/haccp-fssc-22000-and-brc-what-each-asks-you-to-record