Annex ll haccP worksheet 2. Diagram process Flow 3. List: Hazards Preventative Measures) Critical Limits) Monitoring Procedures) Corrective Actions) Responsibility for Monitoring and Corrective Actions Records location minimum CCP Verification Activities a Activity(What?) b Frequency(How often?) onsibility(Who?)Annex II HACCP WORKSHEET 1. Describe Product 2. Diagram process Flow 3. List: Process step Hazards) Preventative Measures) Critical Limits) Monitoring Procedures) Corrective Actions) Responsibility for Monitoring and Corrective Actions Records & Location Minimum CCP Verification Activities: a. Activity (What?) b. Frequency (How often?) c. Responsibility (Who?)