By document type
| Category | Files |
|---|---|
| Manuals | 3 |
| Policies | 1 |
| Procedures & SOPs | 25 |
| Plans & Programmes | 1 |
| Forms & Records | 36 |
| Checklists & Audit Tools | 12 |
| Registers, Logs & Matrices | 1 |
| Training & Awareness | 11 |
| Guides & Work Instructions | 10 |
Key documents
| Reference | Document | Format |
|---|---|---|
| AGS-INF-MAN-001 | HACCP Quality Manual | Word |
| AGS-INF-SCH-001 | Infant Formula & Baby Food HACCP Plan & Study | Word |
| AGS-INF-PRO-021 | CCP Management, Monitoring, Verification and Validation | Word |
| AGS-INF-PRO-017 | Hygienic Zoning and Environmental Monitoring | Word |
| AGS-INF-FRM-023 | Hazard Analysis Worksheet | Word |
| AGS-INF-FRM-025 | Critical Limits Register | Word |
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Overview
This is a high-care HACCP system for infant formula and powdered baby food, referencing Codex HACCP alongside CXC 66-2008, the Code of Hygienic Practice for Powdered Formulae for Infants and Young Children. It is organised around the two organisms that define the sector, Cronobacter sakazakii and Salmonella, with hygienic zoning, high-care behaviour rules, environmental monitoring and metal detection carrying weight alongside two critical control points: pasteurisation at CCP-1 and spray drying at CCP-2.
Because infant nutrition demands site-specific validation before go-live, the package is issued as a provisional master framework rather than a finished plan. Your HACCP team completes the hazard analysis and CCP determination study, validates the critical limits against your own process, and re-issues the affected documents at Rev 01. Everything around that decision is already drafted, editable and cross-referenced, from nutrient dosing and batch formulation through allergen control, cleaning of wet, CIP and dry areas, traceability and recall, so the work in front of you is validation and adaptation rather than authoring.
What this system covers
- Pasteurisation at CCP-1 and spray drying at CCP-2, each with its own monitoring record and corrective action route
- Cronobacter and Salmonella control, including a dedicated control guide and environmental monitoring of the process area
- Hygienic zoning and high-care behaviour, from entry rules and protective clothing to health and fitness to work
- Foreign body and metal detection control, evidenced by detector check records
- Nutrient dosing, batch formulation and labelling control
- Cleaning and sanitation across wet, CIP and dry regimes, with water, air and utilities quality alongside
- Allergen management, traceability, withdrawal and recall readiness
- GMP and food hygiene inspection, CCP and temperature verification, internal HACCP audit and management review
Who it's for
Infant formula manufacturers, powdered baby food producers and co-packers running high-care and high-risk zones, usually preparing for a customer or third-party audit that will be judged against CXC 66-2008 expectations. What you end up with is a documented high-care system issued in your own name, with the hazard study completed by your team, the critical limits validated on your own equipment, and the zoning, environmental monitoring and training evidence sitting behind it.
Everything you get
Every toolkit gives you a full set of working documents for your standard, ready to edit and use.
Native Microsoft files. Add your logo and adapt every document to how you work.
Your full toolkit arrives as a ZIP the moment payment clears.
One purchase covers everyone in your organisation. No per-seat fees.
Built by people who run real audits, so the content matches what assessors check.
One payment, perpetual licence for your organisation. No subscriptions, no renewals.
Full refund if your files are faulty, incomplete or not as described and we can't put it right
Frequently asked questions
What exactly do I receive?
A downloadable ZIP containing the full set of ready-to-use documents for this toolkit — manuals, procedures, forms, records, checklists, guidance and training material, all in editable Word and Excel format. The exact document count is shown at the top of this page.
Are the documents really editable?
Yes. Every file is native Microsoft Word or Excel — no locked PDFs. Add your logo, change wording, and tailor the content to your organisation. The toolkit is yours to keep and reuse.
Does this certify my organisation?
No. These are documentation toolkits aligned to the relevant standard to help you prepare. Certification itself is issued by an accredited certification body after their audit. Our toolkits give you a strong, audit-ready starting point.
How is it delivered?
Instantly and digitally. There's no physical shipment — you download the files right after payment and receive a backup link by email.
Do I get updates?
Yes. If we revise this toolkit, you're entitled to the updated version at no extra cost — just contact us with your order details.
What is your refund policy?
These are digital products, so once a toolkit has been downloaded we cannot take it back. If you have not downloaded yet, contact us and we will cancel the order and refund you in full. We also refund in full if the files are damaged, incomplete, or not what the product page described.
Cannot find your standard?
Tell us which scheme you work to. We will point you to the right toolkit.




