Hazard Analysis and Critical Control Points Template in Excel
Easy to Use Fill-in-the-Blank Templates
QI Macros SPC Add-in for Excel contains several templates to perform Hazard Analysis. To open the templates click on QI Macros on your Excel tool-bar, then Improvement Tools, Hazard Analysis - Bow Tie:
A template with several tabs will open:
The HACCP and HACCP Plan templates are shown on this page. See these links for descriptions of the other templates:
HACCP Template
HACCP Plan
FISH | Steps |
Prerequisites |
Training |
Focus |
Assemble the team |
Improve Control |
1. Conduct hazard analysis 2. Determine critical control points (CCPs) 3. Establish critical limits (CLs) 4. Establish monitoring procedures 5. Establish corrective action plan 6. Establish verification plan 7. Establish record keeping process |