HACCP for Dairy Processing Documentation System Full Pack + ( Bonus Grade A PMO 2023 Compliant )

State milk sanitation inspection is coming. Your HACCP documentation isn't where it needs to be.

This kit gives you a complete, ready-to-use HACCP documentation system for Grade A dairy processing — built to the Grade A Pasteurized Milk Ordinance (PMO) 2023 Revision and 21 CFR 1240.61, covering HTST and vat pasteurization, PMO Appendix H, I, K, and N.

58 files. 46 Word documents. 12 Excel spreadsheets. Everything pre-written.

What you get:
HACCP Plan, Hazard Analysis Worksheet, CCP Decision Tree, Food Safety & HACCP Manual, 22 prerequisite procedures (GMP, CIP/sanitation, drug residue screening per Appendix N, supplier & raw milk producer approval, water/steam/air quality, calibration per Appendix I, Listeria/EMP, pest control, allergen control, traceability & recall), 13 SOPs covering every CCP (HTST pasteurization & flow diversion, vat batch pasteurization, post-pasteurization cooling, raw milk receiving & drug residue screening), 5 job descriptions, Forms & Records Pack (37 tabs including Centralized Deviation Log per PMO Appendix K), Internal Audit Checklist, Risk Register, KPI Tracker, Competency Matrix, Statement of Applicability, and more.

Built for: Fluid milk processors, cultured dairy producers, cheese makers, ice cream manufacturers, Grade A permit holders, QA/lab technicians, dairy HACCP team leaders, food safety consultants.

3-step setup:
1. Download instantly
2. Find & Replace your dairy name and permit number — done in 15 minutes
3. Implement. Your PMO HACCP system is ready for State inspection.

Built by a senior food safety engineer and HACCP specialist. Every document is audit-grade, referenced to PMO Appendix H/I/K/N and 21 CFR 1240.61 — not a template, a complete system.

This is a digital download. No physical product is shipped. Files are delivered instantly after purchase in Word and Excel format.

The documentation in this kit is based on the Grade A PMO 2023 Revision and 21 CFR 1240.61, current as of the date of publication. Regulatory requirements may change. Buyers are responsible for verifying compliance with current applicable regulations before use.