Is it necessary to have an audit covering the HACCP program, on top of HACCP Val/Ver, and annual review?
I was thinking questions like:
1. Is the HACCP plan reviewed by HACCP trained team members?
2. Are the documents signed? Current?
3.Does the program cover all regulated PRPs?
4. CCP records review:
...and so on. I just didnt know since HACCP is pretty much a fully well rounded program if it should be included on the internal audit program.
Thanks!!