II.
Workflow overview
Reference · liveworkflow:food-safety-audit
Food Safety Audit overview
Audits food safety compliance across production facilities -- verifying HACCP (Hazard Analysis Critical Control Points) plans are current and properly implemented, reviewing CCP monitoring logs for temperature, pH, and water activity deviations, inspecting sanitation standard operating procedures against FSMA requirements, validating allergen control and labeling accuracy, and assessing supplier food safety certifications (SQF, BRC, FSSC 22000). Produces audit findings with severity classifications, corrective action tracking, and regulatory readiness scores. Excludes menu development.
Attributes
displayName
Food Safety Audit
workflowKind
governance
triggerType
scheduled
typicalCadence
quarterly
complexity
cross-team
description
Audits food safety compliance across production facilities -- verifying
HACCP (Hazard Analysis Critical Control Points) plans are current and
properly implemented, reviewing CCP monitoring logs for temperature, pH,
and water activity deviations, inspecting sanitation standard operating
procedures against FSMA requirements, validating allergen control and
labeling accuracy, and assessing supplier food safety certifications
(SQF, BRC, FSSC 22000). Produces audit findings with severity
classifications, corrective action tracking, and regulatory readiness
scores. Excludes menu development.
Outgoing edges
applies_to_domain2
- domain:food-beverage·DomainFood & Beverage
- domain:compliance·DomainCompliance
involves_role3
- role:security-reviewer·RoleSecurity Reviewer
- role:planner·RolePlanner
- role:engineering-manager·RoleEngineering Manager
performed_by_org_unit2
- org-unit:quality-engineering·OrgUnitQuality Engineering
- org-unit:compliance-team·OrgUnitCompliance Team
requires_skill_area1
- skill-area:observability-pipeline·SkillAreaObservability Pipeline
triggers_responsibility2
- responsibility:run-security-scans·ResponsibilityRun security scans
- responsibility:regulatory-filing·ResponsibilityRegulatory Filing
Incoming edges
None.