Record Keeping Action Plan

Date: __________________ Reviewer: _____________________________________ Field or Commodity: _______________________________

Prioritize Changes Here Minor Adjustment

Your Plans to Reduce Risks Action for Improvement Person Responsible Estimated Cost Target Date

Record keeping

Product identification

Annual food safety self assessments

Written recall plan

Recall plan contents

Best Practice

Management Area

Concerns Exist

Record Keeping Action Plan1 of 2

Record Keeping Action Plan

Date: __________________ Reviewer: _____________________________________ Field or Commodity: _______________________________
Prioritize Changes Here Minor Adjustment

Your Plans to Reduce Risks Action for Improvement Person Responsible Estimated Cost Target Date

Notification contacts in case of a recall

Mock recall and traceback verification

Records of customer complaints related to food safety or quality

Best Practice

Management Area

Concerns Exist

Record Keeping Action Plan2 of 2

Check Sheet for Field Toilets, Hand Washing Facilities, Drinking Water and Safety Kit
Toilet & Hand Washing Facilities Paper Towels Toilet Paper Trash Can Drinking Water Single Use Cups First Aid Kit

Water

Soap

Checked

Checked

Checked

Checked

Checked

Checked

Checked

Checked

Checked

Emptied

Cleaned

Stocked

Stocked

Filled

Filled

Filled

Filled

Date

Sheet Reviewed by: ______________________________________________________________ on ______________________________________________

(Management) (Date)

Sample record keeping sheet. Modify to fit your operation.

Filled

Employee Initials

Check Sheet