Annual Review Checklist
For period of: ______/
Program review date: ______
Initials indicate satisfactory compliance
/
Comments / Corrections
Review and update of food safety plan
Food safety team has reviewed and updated, as necessary, the following information· Team member composition, farm, and corporate contact information
· Farm diagram
· Location and testing frequency of water sources
· Approved chemicals list
· Pest control contract or in-house operator
Verification of Food Safety Practices and Policies
· SOPs are reviewed and revised if necessary to reflect actual practices· Changes to the plan are documented
Validation of Food Safety Practices
· New scientific, regulatory, or customer information that supports or leads to changes in the plan are noted and documentedSummary of changes made to the food safety plan this year:
Reviewer signature:______Date:______