H&L Transport Managerial Control Manual March 2014 | Page 46

INFORMATION Question Response Details/Corrective Actions Employee/Assessor Name & Signature Enter Date & Time Supervisor Name & Signature HACCP Systems Is There A HACCP Committee (Attach A Copy Of Committee Roster) When Was The Last HACCP Committee Meeting (Attach A Copy Of The Meeting Minutes) Pest Control Written Integrated Pest Control Policy In Place Is There a Contracted Pest Control Company (Attach a Copy of the Last Inspection Report) Is There Evidence of Pests Does the Building Restrict Access to Pests Traceability & Recalls Is There A Traceability Program In Place Has A Recall Or Mock Recall Been Performed During The Last 30-Days (Attach A Copy Of The Recall Log If Yes) Is There A Recall Team In Place (Attach Recall Team Roster) Page 2 Email Completed Assessment to [email protected]