PART 1: HACCP (based on SANS 10330: 2020)

Food Safety Management ― Requirements for a Food Safety System Based on Prerequisite
Programmes and Hazard Analysis and Critical Control Point (HACCP) Principles

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Clause 4: Document Requirements

HACCP001 Clause 4.1: Food Safety Policy Procedure 5

HACCP002 Clause 4.2: Document and Data Control Procedure Procedure 7

HACCP003 Clause 4.3: Control of Records Procedure Procedure 4

Clause 5: Management Responsibility

HACCP004 Clause 5.2: Food Safety and Quality Objectives Procedure 1

HACCP005 Clause 5.3: Leadership Procedure Procedure 5

HACCP006 Clause 5.4: Communication Procedure Procedure 8

HACCP007 Clause 5.4: Communications Report Form 1

HACCP008 Clause 5.5: Management Review Procedure Procedure 4

Clause 6: Resources
HACCP009 Clause 6.2: Pre-requisite Programmes Procedure Procedure 7

HACCP010 Clause 6.3: Training Procedure Procedure 5

Clause 7: Corrective Actions

Clause 7: Correction, Corrective and Preventive Action
HACCP011 Procedure 6
Procedure

HACCP012 Clause 7: Corrective Actions Report Form 1

Clause 8: Food Safety Measures

HACCP013 Clause 8.1: Validation Procedure Procedure 6

HACCP014 Clause 8.1.1: Verification Log Template Excel 1

HACCP015 Clause 8.2: Internal Audit Procedure Procedure 5

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Clause 9: Preliminary Steps

HACCP016 Clause 9.1.2: Food Safety Team Form 1

Clause 9.1.2.3: Preliminary Analysis of Production Process

HACCP017 Procedure 3
Procedure

HACCP018 Clause 9.1.2.6: HACCP Plan Form 1

Refer to
Clause 9.1.2.6: Management Review Procedure Procedure
HACCP008

HACCP019 Clause 9.2: Product Description Form 1

HACCP020 Clause 9.4: Process Flow Chart Form 1

Clause 10: Application of the HACCP Principle

HACCP021 Clause 10.1: Hazard Analysis Report Form 2

HACCP022 Clause 10.2: Allergen Risk Assessment Matrix Matrix 4

HACCP023 Clause 10.2.1: Risk Assessment Template Form 3

HACCP024 Clause 10.3: Operation Pre-requisite Programmes Form 1

HACCP025 Clause 10.4: HACCP Decision Tree Form 1

HACCP026 Clause 10.4.4: Corrective Action Plan for CCP Form 1

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 PART 2: PRPs - SANS 10049: 2019
Food Safety Management — Requirements for Prerequisite Programmes (PPPs)

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Clause 5: Document Requirements

HACCP027 Clause 5.2.: Master List of Records Form 1

HACCP028 Clause 5.2.: Document Change Request Form 1

Clause 6: Management Requirements

Refer to
Clause 6.1: Pre-requisite Programme Procedure Procedure
HACCP009

HACCP029 Clause 6.2: Responsibilities and Authority Procedure Procedure 1

HACCP030 Clause 6.4: Support Procedure Procedure 10

Refer to
Clause 6.5: Management Review Procedure Procedure
HACCP008

HACCP031 Clause 6.6: Purchasing Procedure Procedure 4

Clause 7: Non-Operational Requirements

Clause 7.2: Construction and Layout of the Building
HACCP032 Procedure 1
Procedure
HACCP033 Clause 7.3.2: Preventive Maintenance Plan Excel File 3
Clause 7.3.3: Control of Monitoring and Measuring
HACCP034 Procedure 5
Equipment Procedure
Clause 7.4.1: Air, Water, Energy, Gas, and Boiler Chemical
HACCP035 Procedure 1
Procedure
HACCP036 Clause 7.4.4: Hygiene Clearance Procedure Procedure 1

HACCP037 Clause 7.4.4.5: PRP Verification Procedure 3

HACCP038 Clause 7.4.6: Pest Control Procedure Procedure 4

HACCP039 Clause 7.5: Waste Disposal Procedure Procedure 3

Refer to
Clause 7.6.1: Training Procedure Procedure
HACCP010
HACCP040 Clause 7.6.1: Staff Training Matrix Matrix 2

HACCP041 Clause 7.6.2: PPE Laundering Procedure Procedure 1

HACCP042 Clause 7.6.3: Personnel Health and Hygiene Procedure Procedure 2

HACCP043 Clause 7.6.5: Visitor’s Entry Report Form 1

HACCP044 Clause 7.7: Medical Conditions Procedure Procedure 3

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Clause 8: Operational Requirements

HACCP045 Clause 8.2: Raw Material Specifications Form 1

HACCP046 Clause 8.3: Product Release Procedure Procedure 5

HACCP047 Clause 8.4: Supplier Registration Form Form 1

HACCP048 Clause 8.5: Purchase of Packing Materials Procedure Procedure 3

Refer to
Clause 8.5: Purchasing Procedure Procedure
HACCP031

HACCP049 Clause 8.5: Emergency Procurement Procedure Procedure 5

HACCP050 Clause 8.6: Rework Procedure Procedure 2

HACCP051 Clause 8.8: Storage Procedure Procedure 1

Clause 8.10.1: Prevention of Cross-Contamination

HACCP052 Procedure 2
Procedure

HACCP053 Clause 8.10.2: Product Protection Procedure Procedure 3

Clause 8.10.3: Metal, Wood & Glass, Brittle Plastics

HACCP054 Procedure 2
Management Procedure

HACCP055 Clause 8.10.4: Allergen Procedure Procedure 8

HACCP056 Clause 8.11: Identification and Traceability Procedure Procedure 4

Clause 8.12: Emergency Preparedness and Response

HACCP057 Procedure 10
Procedure
Clause 8.13: Product Information and Consumer
HACCP058 Procedure 4
Awareness Procedure

HACCP059 Clause 8.14.1: Sample Retention Inspection Form Form 1

HACCP060 Clause 8.15: Dispatch Procedure Procedure 2

HACCP061 Clause 8.16: Transport Procedure Procedure 2

HACCP062 Equipment Checks Form 1

Clause 9: Requirements for High-Risk Areas

HACCP063 Clause 9: Requirements for High-Risk Areas Procedure 2

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Clause 10: Verification

Refer to
Clause 10: Validation Procedure Procedure
HACCP013

HACCP064 Clause 10: Validation Report Procedure 1

Refer to
Clause 10: Verification Log Template Excel File
HACCP014

HACCP065 Clause 10.2: Microbiological Testing Procedure Procedure 6

HACCP066 Clause 10.2: Testing Schedule and Plan Form 3

HACCP067 Clause 10.3.1: Audit Plan Form 1

HACCP068 Clause 10.3.2: Internal Facility Inspection Checklist Procedure 10

Clause 11: Food Defence

HACCP069 Clause 11.1: Food Defence Procedure Procedure 4

HACCP070 Clause 11.2: Threat Assessment Form 1

Clause 12: Control of Nonconformities

Clause 12.1: Control of Nonconforming Products
HACCP071 Procedure 4
Procedure

HACCP072 Clause 12.2: Disposal of Non-conforming Products Procedure 1

Refer to
Clause 12.3: Rework Procedure Procedure
HACCP050

HACCP073 Clause 12.3: Daily Rework Form Form 1

HACCP074 Clause 12.4: Product Recall Procedure Procedure 1

Refer to Clause 12.5: Correction, Corrective and Preventive Action

Procedure
HACCP011 Procedure

HACCP075 Clause 12.5: Corrective Action Register Form 1

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 PART 3: FORMS

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HACCP076 Supplier Performance Monitoring Form 2

HACCP077 Product Loading Inspection Form 1

HACCP078 Preventive Maintenance Schedule Form 1

HACCP079 Preventive Maintenance Check Points Form 3

HACCP080 Daily Preventive Maintenance Check Points Form 2

HACCP081 Temporary Maintenance Work Report Form 1

HACCP082 Cleaning and Sanitation Report Form 1

HACCP083 Daily Sanitation Audit Report Form 2

HACCP084 Rodent Trapping Record Form 1

HACCP085 Pest Control Logbook Excel File 1

HACCP086 Water Tank Cleaning Report Form 1

HACCP087 Water Line Cleaning Report Form 1

HACCP088 Disposal of Nonconforming Products Form 1

HACCP089 Purchase Order Form 2

HACCP090 Indent and Incoming Inspection Report Form 1

HACCP091 Approved Vendor List Cum Open Purchase Order Form 1

HACCP092 Open Purchase Order Form 2

HACCP093 Supplier Audit Schedule Form 1

HACCP094 Supplier Audit Checklist Form 4

HACCP095 Positive Recall Report Form 1

HACCP096 pH Meter Calibration Report Form 2

HACCP097 Customer Feedback Form 1

HACCP098 Customer Complaint Report Form 1

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HACCP099 Internal Audit Non-Conformity Report Form 1

HACCP100 Continual Improvement Plan Form 1

HACCP101 Calibration Status of Instruments Form 1

HACCP102 Training Report Form 1

HACCP103 Induction Training Report Form 2

HACCP104 Pre-Requisite Programme Form 4

HACCP105 Objectives Form 1

HACCP106 Cleaning and Sanitization Schedule Form 1

HACCP107 Food Defence Checklist Form 1

HACCP108 Cleaning Checklist Form 9

HACCP109 Personal Hygiene Checklist Form 1

HACCP110 Daily Waste Control Checklist Form 1

HACCP111 Monthly Pest Control Verification Checklist Form 1

HACCP112 Pest Activity Checklist Form 3

HACCP113 Supplier Allergen Checklist Form 2

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