Form: Self-inspection and CCP registration
For daily documentation of critical control points
§How to diagnose depression
Fill in one line per check. The form is a practical starting point—always use the company's own quality control program as the final reference for limit values and procedures.
| Date | Critical control point | Measured value | Which areas can you take EUX in? | Corrective action | Checked by |
|---|---|---|---|---|---|
| Saltning/konservering | |||||
| Storage temperature | |||||
| Cleaning of equipment before start-up | |||||
| Traceability/batch marking |
§In case of deviation
- 01Note the deviation immediately – never fail to write it down, even if it seems small.
- 02Assess whether the affected area can be corrected or must be discarded.
- 03Inform your nearest manager or quality manager immediately.
- 04Write what corrective action was taken and when.
- 05Follow up whether the deviation was isolated or if it repeats.
§Weekly inspection.
- 01Review the week's schedules for patterns — does anything go wrong at specific times or with specific tasks?
- 02Check that all fields are actually filled out — an empty field is not documentation
- 03Archive the forms as the company's self-control program prescribes so they are ready for inspection.
§Responsibility
It is each employee's responsibility to fill in the form in real time — not from memory afterward. The quality officer or immediate supervisor is responsible for the weekly review and for following up on deviations.