Knowella

Prerequisite Programme Plan

Sets out the basic conditions that must be in place for HACCP to work, covering hygiene, maintenance, pest control and training. Written once and reviewed yearly. Owned by the food safety lead. HACCP fails without these, so they are documented and checked separately.

KnowQualityPlanQUA-049Pinned in navigation
Completed by
Owned by the food safety lead
Raised
When the thing being planned is created, and again at the

Summary

In short

  • A prerequisite programme plan is a plan used in KnowQuality that sets out the basic conditions that must be in place for HACCP to work, covering hygiene, maintenance, pest control and training. It is built against Codex, SQF 11 and forms part of the HACCP and Food Safety programme.
  • Written once and reviewed yearly. Owned by the food safety lead.
  • The template holds 44 fields across 5 sections, with programmes repeating for each entry.
  • SQF is safe Quality Food. A GFSI recognised certification scheme. Module 2 covers system elements, module 11 good manufacturing practice.
  • It connects to the rest of the library: links HACCP Plan.

What it is

What it is

What is a prerequisite programme plan?

A prerequisite programme plan is a plan used in KnowQuality that sets out the basic conditions that must be in place for HACCP to work, covering hygiene, maintenance, pest control and training. It is built against Codex, SQF 11 and forms part of the HACCP and Food Safety programme.

When is a prerequisite programme plan completed?

A prerequisite programme plan is completed when the thing being planned is created, and again at the stated review interval. Written once and reviewed yearly.

When to use it

When to use it, and when not to

This plan is one step in a larger programme. Using it for work that belongs to a neighbouring template produces records that are hard to report on later.

Use it for

  • The event or activity this plan covers has occurred, or is about to
  • Authorisation is needed before the work can begin
  • A new record is needed; each one gets its own ID in the form PRP-2026-000
  • You are running the HACCP and Food Safety programme and this is one of its steps
  • A linked record needs this one to exist: links haccp plan

Not for

  • HACCP Plan, which the hazard analysis and critical control point plan for a product or process.
  • HACCP Verification Record, which confirms the HACCP plan is being followed and still works.
  • CCP Monitoring Log, which records readings at a critical control point, such as cook temperature, chill time or metal detection.
  • Anything outside KnowQuality, which belongs in the workspace that owns that process

Standards

What it is built against

SQFSafe Quality Food

A GFSI recognised certification scheme. Module 2 covers system elements, module 11 good manufacturing practice.

CodexCodex Alimentarius

International food standards and the source of the seven HACCP principles.

FAQ

Frequently asked questions

What is the prerequisite programme plan template based on?+

It is built against Codex, SQF 11. SQF is safe Quality Food. A GFSI recognised certification scheme. Module 2 covers system elements, module 11 good manufacturing practice. Codex is codex Alimentarius. International food standards and the source of the seven HACCP principles.

What sections does the prerequisite programme plan contain?+

There are 5 sections: header, programmes, water and utilities, personnel, result. Together they hold 44 fields, 35 of which are required.

How often is a prerequisite programme plan raised?+

A new record is raised when the thing being planned is created, and again at the stated review interval. Each one is given an ID in the form PRP-2026-000, so it can be traced and referenced from other records.

Which programme does the prerequisite programme plan belong to?+

It is part of HACCP and Food Safety. A HACCP system an auditor can follow from hazard to record without asking a single question.

Can the prerequisite programme plan template be changed?+

Yes. Every field, option, score and conditional rule is editable, and the links to other templates come with it. Most teams install it as it is, run it for a cycle, then adjust.

The agents

What the agents do with it

The form is the easy part. Keeping it current, routing it to the right owner and holding the evidence together is the work that actually slips.

KnowQuality

Holds the prerequisite programme plan library against your registers, routes each record to its owner, and keeps the evidence trail together.

Ella

Coordinates the crew, rolls completion and exceptions into one view, and holds every write for your approval before it touches a record.

This template lives in KnowQualityquality and food safety. HACCP, nonconformance, traceability, laboratory and customer complaints.

Sources

Sources

  • SQF — Safe Quality Food
  • Codex — Codex Alimentarius

KnowQuality

Also in Food Safety

6Browse the whole library
Plan

HACCP Plan

The hazard analysis and critical control point plan for a product or process. Built by the HACCP team and reviewed yearly or after any change. Owned by the food safety lead. Every critical control point in this plan has its own monitoring record.

Record

HACCP Verification Record

Confirms the HACCP plan is being followed and still works. Run on the schedule set in the plan, and after any change. Carried out by the food safety lead. Checks records, calibration and actual practice against what the plan says.

Log

CCP Monitoring Log

Records readings at a critical control point, such as cook temperature, chill time or metal detection. Completed at the frequency the HACCP plan sets. Carried out by the operator. A reading outside limits calls for immediate corrective action and product hold.

Plan

Allergen Control Plan

Sets out how allergens are managed from receipt through to labelling, including segregation and changeover. Written once and reviewed yearly. Owned by the food safety lead. Undeclared allergens are the leading cause of recall, so this plan gets the most scrutiny.

Checklist

Allergen Changeover Check

Confirms the line is clear of the previous allergen before the next product runs. Run at every changeover involving allergens. Completed by the operator and verified by a second person. Includes a cleaning verification step, not just a visual look.

Register

Glass and Brittle Plastic Register

Lists every item of glass or hard plastic in production areas, with its location and condition. Built once and checked monthly. Maintained by quality. A breakage calls for an immediate area quarantine using this register to confirm what was affected.

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