AFME HACCP & Preventive Control Engineering Assurance Pack
Helps engineering teams audit the engineering controls that support HACCP, prerequisite programmes and preventive controls: equipment condition, preventive maintenance, process controls, utilities, calibration, hygienic design, physical-hazard devices, allergen controls, cleaning systems, automation, breakdown response, engineering handback and change management.
What is included
- AFME-HPC-POL-001 HACCP and Preventive Control Engineering Policy (PDF) - AFME-HPC-TOOL-001 HACCP and Preventive Control Engineering Assurance Audit Tool (editable Excel): engineering audit questions, scoring, objective-evidence fields, CAPA register, dashboard, guidance and reference sheet - AFME-HPC-GDE-001 Engineer's Guide to HACCP and Preventive Control Engineering Assurance (PDF), with worked examples
Who this resource is for
Heads of Engineering, engineering managers and controllers, maintenance managers, reliability, project, automation and utilities engineers, technical and food safety managers working with engineering, internal auditors and competent engineering contractors.
How to use this resource
1. Use the policy as the engineering governance document and the workbook as the audit tool. 2. Audit against actual plant conditions and objective evidence. 3. Escalate immediately any finding that could compromise a CCP, preventive control, product safety or legality. 4. Give Major and Critical findings root-cause analysis and verified corrective action. 5. Repeat at least annually, or sooner after significant change, serious breakdowns or poor trends.
