Every document you need to build, assess, and defend your hazard analysis — in the right order, working together.
The hazard analysis is the most scrutinised section of any HACCP plan. It is where auditors spend the most time, ask the hardest questions, and find the most non-conformances. Most food businesses either rush it, go too shallow, or produce documents that don't connect to each other.
This bundle gives you all seven documents needed to complete a thorough, audit-ready hazard analysis — from identifying your first hazard through to CCP determination and verification. They are designed to be used in sequence, referencing each other at each stage, so your analysis tells one consistent, defensible story.
The bundle includes documents in two formats — Microsoft Word and Microsoft Excel — so you can work in whichever format suits you best.
The Word documents provide structured written procedures, guidance notes, and reference tables you can read, customise, and include in your HACCP manual. The Excel file is a working analysis tool — with built-in formulas, dropdown menus, and integrated risk scoring that does the calculation work for you. Together they cover every stage from hazard identification through to CCP monitoring and verification.
What is included:
Microsoft Word Documents (5 files):
FSP-2.4 Identifying Food Safety Hazards — a detailed guidance document walking you through how to identify hazards at each process step, including what level of detail is required and common mistakes to avoid.
FSP-2.5 Risk Matrix — the consequence and likelihood scoring tables used to assess hazard significance, covering all hazard categories from biological through to regulatory and quality.
FSP-2.6 Hazard Analysis Template — the structured written analysis for each process step, covering hazard type, source, significance rating, existing controls, and document references.
FSP-2.7 CCP Decision Tree — the Codex HACCP decision tree as a standalone visual document, working through Q1–Q4 logic to determine whether each significant hazard is a CCP or controlled through a prerequisite program.
FSP-2.8 CCP Determination Table — records your CCP decision tree answers and outcomes for each process step and hazard, providing the documented evidence auditors expect to see behind every CCP determination.
FSP-2.9 HACCP Audit Table — sets up the monitoring, verification, and audit structure for each CCP, ensuring your system has documented evidence of ongoing control.
Microsoft Excel File (1 file):
FSP-2.6 Hazard Analysis, Validation and Audit Table — the most comprehensive document in the bundle. A fully integrated spreadsheet with pre-control and post-control risk scoring, built-in CCP decision tree logic with dropdown menus, and a complete CCP and QCP Monitoring Table covering critical limits, corrective actions, validation sources, and verification activities.
Why buy the complete bundle rather than individual documents?
These documents reference each other at every stage. Your Risk Matrix informs your Hazard Analysis. Your Hazard Analysis feeds your CCP Decision Tree. Your CCP Determination Table records your Decision Tree outcomes. Your Audit Table monitors what your Determination Table identified. Buying them separately and trying to make them work together wastes time and creates gaps. This bundle is the complete, connected system — ready to use from day one.
This bundle is right for you if:
You are completing your hazard analysis for the first time and want a proper framework, not a blank table
Your current hazard analysis is shallow or inconsistent and you need to rebuild it properly
You have an audit coming up and want confidence that your hazard analysis will hold up under scrutiny
You are using AI to help draft HACCP documents and need a compliance-verified framework to ensure the output is actually correct
Fully editable in Microsoft Word and Microsoft Excel. Guidance notes and examples included throughout. Compatible with Microsoft 365 and desktop versions of Word and Excel.
Need the complete HACCP system? The HACCP Plan Complete Package (Parts 1, 2 and 3 + 2 hours consultation) includes this bundle and every other document required for certification available at AU$997.
