Industry Self-Assessment Checklist for Food Security Mobile App

Included Fields

Customize to add, remove, or edit any of the fields below.

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  A food security plan is a written document developed using established risk management procedures...

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  Does this establishment have a written food security plan?

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  Which of the following procedures, plans, or information are either included in the food securit...

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  Is there a designated person or team to implement and oversee the food security plan?

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  Are members of the food security management team trained in all provisions of the food security p...

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  Are periodic drills conducted on operational elements of the food security plan?

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  Are regular food security inspections conducted to verify key provisions of the food security plan?

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  Is the security plan reviewed (and revised if necessary) periodically?

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  Are the details of food security procedures kept confidential?

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  Is the emergency contact information for local, state, and federal government homeland security a...

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  Is the above contact information periodically reviewed and updated?

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  Is there an established liaison between plant officials and the local homeland security officials...

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  Is there an established relationship between the establishment and the appropriate analytical lab...

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  Are procedures for responding to threats of product tampering included in the plan?

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  Are procedures for responding to actual incidents of product tampering detailed in the plan?

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  Are communication procedures for notifying law enforcement, public health officials, and FSIS ins...

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  Are procedures in the plan for corrective action in cases of product tampering to ensure that adu...

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  Are procedures in the plan for safe handling and disposal of contaminated products?

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  Are employees encouraged to report signs of possible product tampering or breaks in food security...

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  Are evacuation procedures in the security plan?

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  Are procedures in place to restrict access to the facility during an emergency to authorized pers...

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  Are designated entry points for emergency personnel clearly marked?

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  Does the establishment have a documented recall plan?

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  Are procedures in the recall plan reviewed and updated as necessary?

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  Do recall procedures ensure segregation and disposition of recalled products?

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  Which of the following security procedures does this establishment have in place for the exterio...

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  Are the plant’s boundaries and grounds secured to prevent entry by unauthorized persons (e.

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  Are “No Trespassing” signs posted at plant’s boundaries?

• ...and More!