Revision #	Date of Revision	Checksheet	NCIMS References	Other HACCP Materials	Approved Mentors	Transition Agenda	Dairy Terms
1	10/8/2007	From 9/27/07 conference/emails; referenced specific tabs, added about reviewing centralized doc list, added benchmarks of understanding plants HACCP and its ability to provide safe food, added reviewing past regulatory audits.	New; sheet added.	New; sheet added.	New; sheet added.	N/A	New; sheet added.
2	10/24/2007	Improved instructions to specify when this sheet should be started, modified items 8- what constitutes approved training, item 10- PP nonconformities, item 11- complete review of HACCP plan, item 17- date correlation and item 18- referencing the link.	Formatted header & footer.  Added NCIMS website and Dairy Terms link and descriptions.	N/A	Formatted header & footer.  Designed sheet and added Dave Robbins.	New; sheet added.	Discontinued sheet and added the link on the Reference tab.
3	1/4/2008	Added verbiage regarding other portions of PMO relevant to HACCP w/ appendix K, clarified that experience and training, and flow needs to be involved when familiarizing oneself to the HACCP plan.	N/A	N/A	N/A	N/A	N/A
4	1/11/2008	Added CCP verbiage to pasteurization and clarified the transition meeting and where to find the agenda.	Changed tab name.  Clarified instructions regarding when websites vs. embedded documents, added a category column, added 2 audit, 1 overview and 2 reference items.	Changed tab name.  Added GMA's HACCP manual & IDFA's HACCP manual.	N/A	Formatted for header and footer.  Added agenda items from email from Steve Pierson contain the 1/8/2008 revision.
5	2/4/2008	Clarified instructions as to the intent of the check sheet, added prerequisites to #6, changed wording to recommend on #7, added listing audit to be reviewed on # 17 plus a few minor edits.	Added CCP Models as a new row.  Gathered all documents listed here on the NCIMS website to one row plus added auditing re-certification.	N/A	Added instructions and Allen Sayler as a mentor.	N/A
6	8/14/2008	No content was changed on this sheet for this revision.	Deleted the rows that had the attachments for the NCIMS powerpoint presentation and the comparison table by the Outreach committee and referenced the website where they are now posted.  Changed the title of one training program.	No content was changed on this sheet for this revision.	No content was changed on this sheet for this revision.	No content was changed on this sheet for this revision.
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