Diagram 3 Example of HACCP Worksheet Describe product Diagram Process Flow List Step Hazard(s) Control CCPs Critical Monitoring Correcti Limits Procedure(s)I Action(s) Record(s)Diagram 3 Example of HACCP Worksheet 1. Describe Product 2. Diagram Process Flow 3. List Step Hazard(s) Control Measure(s) CCPs Critical Limits Monitoring Procedure(s) Corrective Action(s) Record(s) 4. Verification