Monitoring and corrective action sheet

Date CCP No Monitoring activity, critical limit (and target level if applicable), who is responsible
production
commenced

Time Value Initial if Corrective Details of corrective action

monitoring (e.g. Temp, this action Action taken to regain control Actions to prevent unsafe Action to prevent recurrence
took place time, aw, value required product reaching the customer
(start and end pH, meets
of run and at pass/fail) that
timed intervals specified
as specified)

Document control reference details: Sheet checked and signed off (Signature of authorised Date:
personnel)