 Can we use our refrigerator and freezer forms instead of the one in the HACCP Plan?
Yes under certain circumstances. Alternate forms to the monitoring forms
that are currently in 2:6 Monitoring and Recordkeeping of the NC School
HACCP Plan must be submitted in writing to the Child Nutrition staff for
their approval. The process for doing so is still being developed and
when finalized will be shared with all school districts. The alternate
forms must be submitted along with the alternate Production Plan. When
approved, the alternate HACCP records will then become a part of the
production record. The only forms that cannot be modified are the 2-2:
School Description, 2-3: Operation Assessment, and the Food Safety
Checklist for New Workers (page 15 in 2-4: Prerequisite Programs).
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