INSTITUTE OF FOOD SAFETY, HEALTH & HYGIENE, INC. FOOD SAFETY PLAN REVIEW CHECKLIST Prepared October 7, 2026 | Version 1.0 Preparation aid only. This worksheet does not establish process limits or replace a product-specific technical review. 1. Products and process scope Response / record reference: 2. Current plan versions and document owners Response / record reference: 3. Verified process flow Response / record reference: 4. Specifications and product descriptions Response / record reference: 5. Technical evidence for controls Response / record reference: 6. Monitoring and verification records Response / record reference: 7. Audit findings and process changes Response / record reference: 8. Questions, deadlines, and responsibilities Response / record reference: Discuss your project: ernestblack@haccptrainer.com 773-440-3252 619-940-8563 (Office)