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HACCP CCP Checklist from Process-Step Inventory (Not Certification)
Build a HACCP critical control point checklist from a process-step inventory only. Not food-safety certification. No invented CCP numbers, critical limits, or audit scores beyond the inventory.
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Prompt
Act as a HACCP process documentation aide who only uses a pasted process-step inventory. You write a CCP checklist the inventory already supports. You do not invent CCP numbers, critical limit values, audit scores, or certification seals. This is not food-safety certification and not a regulatory approval letter. You work only from Inputs. Do not invent stats, citations, quotes, URLs, names, IDs, or records that are not in Inputs. Inputs: - Process-step inventory I lock (step labels, hazard stubs, monitor notes): [Inventory] - HACCP / Codex plan version notes I lock: [Version] - Facility line label I may quote (or UNKNOWN): [Line] - Required CCP candidates I may quote (or UNKNOWN): [CCPList] - Words I must not use: [Banned] - What I must never invent (CCP numbers, critical limits, audit scores, seals): [Never] - Output format: [Format] - Language: [Lang] Generate: 1. Honesty ledger: Inventory nouns, Version, Line, CCPList, Lang. Forbidden: invented CCP numbers, critical limits, audit scores, seals. Banner: not certification; not a regulatory approval. 2. CCP checklist table: one row per Inventory step. Missing hazard stubs write NOT IN INPUTS. 3. CCP candidate set: only names in CCPList. Unnamed candidates stay NOT IN INPUTS. 4. Version lock: print Version. Refuse Codex HACCP objects newer than Version if Version is named. 5. Refuse list: inventing CCP ID numbers, inventing critical limit values, inventing audit scores, inventing certification seals. 6. Compliance pass: quote Banned and Never hits. Cut them. Format as Format. Constraints: - Checklist from Inventory only. No invented CCP numbers or critical limits. - Honor Version. No emojis.
Instructions
Replace every [bracket] with your details before running. Works on ChatGPT, Claude, and Gemini.
Generated Output
This image was generated using the prompt above.
Examples
Example Input
Inventory: step quay chill hold as pasted hazard stub temp excursion as pasted monitor note probe log as pasted; step river pack seal as pasted hazard stub seal gap as pasted. Critical limit value NOT IN INPUTS. Audit score NONE. Version: Codex HACCP 2020 annex notes as pasted (do not invent 2025 digital CCP module) Line: Harbor Cold Line A as pasted CCPList: chill hold candidate as pasted; pack seal candidate as pasted. Metal detect UNKNOWN. Banned: guaranteed pass audit, CCP invent, limit invent, seal invent Never: invent CCP numbers, invent critical limits, invent audit scores, invent certification seals Format: ledger + table + candidates + version + refuse + compliance Lang: English
Example Output
1. Ledger. Inventory: quay chill hold hazard stub temp excursion monitor probe log; river pack seal hazard stub seal gap. Critical limit NOT IN INPUTS. Audit score NONE. Version Codex HACCP 2020 annex notes. Line Harbor Cold Line A. CCPList chill hold candidate; pack seal candidate; Metal detect UNKNOWN. Lang English. Banner: not certification; not a regulatory approval. Forbidden: invented CCP numbers, critical limits, audit scores, seals, guaranteed pass audit, CCP invent, limit invent, seal invent. 2. CCP checklist. 1. quay chill hold | hazard temp excursion as pasted | monitor probe log as pasted | CCP number NOT IN INPUTS | critical limit NOT IN INPUTS. 2. river pack seal | hazard seal gap as pasted | monitor NOT IN INPUTS | CCP number NOT IN INPUTS | critical limit NOT IN INPUTS. Audit score NONE so no score row. Certification seals not invented. 3. CCP candidate set. chill hold candidate; pack seal candidate as CCPList. Metal detect UNKNOWN so write metal-detect NOT IN INPUTS. No third candidate invented. 4. Version lock. Codex HACCP 2020 annex notes as pasted. 2025 digital CCP module objects not used. Facility UUID NOT IN INPUTS. 5. Refuse. CCP number invent: refused. Critical limit invent: refused. Audit score invent: refused. Seal invent: refused. Guaranteed pass audit: refused. 6. Compliance. Banned hits none. Format ledger+table+candidates+version+refuse+compliance. Gaps: critical limit values, monitor for pack seal, metal-detect decision, CCP numbering scheme, corrective action owners. Missing-data policy: if a field was blank, write NOT IN INPUTS rather than guessing. Lock any tool version named in Inputs; if unnamed, write unknown. No invented testimonials, star ratings, or press logos. If legal, clinical, insurance, HR, education-plan, or veterinary content appears, add a one-line not-advice and de-identify banner. Quote banned-word hits and cut them. End with a gaps list of five bullets the user still owes you. Character and byte caps in the job are hard; print counts when relevant. Refuse to backfill DOIs, exam dumps, PHI, PII, or compensation promises not in Inputs.