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BSI HACCP & GMP Self-assessment checklist. 1.3.2. A programme to measure and improve food safety culture shall be established and maintained. CIPRS/CGC HACCP/CIPRS+ HACCP. AUDIT CHECKLIST. Audit information. Audit date: Auditor(s):. Audited facility business name: Location:. Conduct your regular internal audit for your HACCP plan using our HACCP internal audit checklist Download as PDF Say goodbye to paper checklists! Download iAuditor today for free HACCP certification checklists. HACCP Certification Self-assessment Checklist | Download PDF. Directions: Use this checklist weekly. Determine areas in your operation requiring corrective action. Record corrective action taken and keep completedHACCP Checklist. Critical Control Points – Verification of HACCP System. Facility: = compliant 3 = in process 5 = not compliant. Requirement. 1 2 3 4 5. HACCP audit checklist. Requirement. Conformity. Y/ N. Details. Prerequisite Program. Management Commitment. 1. Senior management ensures that the Translate PDF. HACCP audit checklist Requirement Conform ity Details Y/ N Prerequisite Program M anagement Commitment 1. Senior management ensures t hat t