HACCP Toolkit

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Save time, empower your teams and effectively upgrade your processes with access to this practical HACCP Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any HACCP related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated HACCP specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the HACCP Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...


STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 991 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which HACCP improvements can be made.

Examples; 10 of the 991 standard requirements:

  1. Is there a team responsible for the HACCP program at the operation, with a leader assigned and if applicable, for the development, implementation and on going maintenance of the HACCP system?

  2. Is there a team responsible for the HACCP program at the operation, with a leader assigned, if applicable, for the development, implementation and on going maintenance of the HACCP system?

  3. Are employees who are monitoring CCPs aware of critical limits, monitoring requirements, corrective actions, and other HACCP related activities in the immediate work areas?

  4. Are HACCP plans reviewed when significant changes are made regarding job procedures, equipment, facility design, or at least annually and procedures updated as required?

  5. What methods of dispute settlement should be available to handle the more complex decisions that need to be made about compliance with regulations under HACCP?

  6. Have corrective measures specific to each CCP been established in the HACCP system to ensure that any deviations beyond the limits can be put right?

  7. Is each critical control point as specified in HACCP/Hazard Prevention plan, monitored at scheduled intervals, documented, and reviewed?

  8. How has your organization overcome any barriers/challenges it encountered when implementing inspections based on HACCP Principles?

  9. Are the verification activities adequate to provide confidence the HACCP system can provide the intended level of hazard control?

  10. Have specific responsibilities been assigned for the monitoring, recording and corrective action implementation of each CCP?


Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the HACCP book in PDF containing 991 requirements, which criteria correspond to the criteria in...

Your HACCP self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the HACCP Self-Assessment and Scorecard you will develop a clear picture of which HACCP areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough HACCP Self-Assessment
    • Is secure: Ensures offline data protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:

 

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage HACCP projects with the 62 implementation resources:

  • 62 step-by-step HACCP Project Management Form Templates covering over 1500 HACCP project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Activity Duration Estimates: What is the BEST thing for the HACCP project manager to do?

  2. Stakeholder Management Plan: Is it possible to track all classes of HACCP project work (e.g. scheduled, un-scheduled, defect repair, etc.)?

  3. Activity Duration Estimates: How does HACCP project management relate to other disciplines?

  4. Procurement Audit: Are regulations and protective measures in place to avoid corruption?

  5. Team Member Performance Assessment: What types of learning are targeted (e.g., cognitive, affective, psychomotor, procedural)?

  6. Risk Management Plan: Are requirements fully understood by the software engineering team and customers?

  7. Schedule Management Plan: Are staff skills known and available for each task?

  8. Human Resource Management Plan: Is documentation created for communication with the suppliers and Vendors?

  9. Risk Audit: Is your organization able to present documentary evidence in support of compliance?

  10. Stakeholder Management Plan: How is information analyzed, and what specific pieces of data would be of interest to the HACCP project manager?

 
Step-by-step and complete HACCP Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 HACCP project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 HACCP project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 HACCP project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 HACCP project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan


3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log


4.0 Monitoring and Controlling Process Group:

  • 4.1 HACCP project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance


5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 HACCP project or Phase Close-Out
  • 5.4 Lessons Learned

 

Results

With this Three Step process you will have all the tools you need for any HACCP project with this in-depth HACCP Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose HACCP projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in HACCP and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make HACCP investments work better.

This HACCP All-Inclusive Toolkit enables You to be that person.

 

Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.