Read 22000 Audit Checklist text version

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ISO 22000 Checklist

Requirements Observations Yes In Compliance No

This checklist has been prepared to use as an initial gap analysis or as an internal audit checklist. For each of the following requirements, determine if your processes are in compliance. Check the yes or no box; if you are doing an initial gap analysis, each "no" should be added to a task list for your implementation project. If you are performing an internal audit, each "no" should trigger a nonconformance report and corrective action. 4. Food Safety Management System (FSMS) In this section you will evaluate the scope of your current FSMS and determine how much of the system is documented. 4.1 General Requirements Has the scope of the FSMS been identified? Is there a document that specifies the products, processes and production sites that are included in this FSMS? Has your organization: Established methods of controlling food safety hazards? Communicated safety information throughout the food chain? Communicated information about the FSMS throughout the organization? Established a system for updating the FSMS? If you outsource processes, are they controlled by your Audit Checklist Section 4: Food Safety Management System Page 1 of 40 Copyright©2009 Vinca, LLC

The checklist is written in userfriendly question format so it is ready for you to use in your gap analysis or internal audit.

The checklist is in Microsoft Word so you can enter your observations into it for your report, and add questions if you would like to customize it for your company.

www.22000-Tools.com

ISO 22000 Checklist

Requirements organization? Observations Yes In Compliance No

4.2 Documentation Does your current FSMS documentation include: A food safety policy? Documented Procedures? Records? Documentation to ensure effective development, implementation and updating of the FSMS? 4.2.2 Control of Documents Is there a system in place to make sure that only approved, current documents are in use? Does it address: Approving documents before release? Updating documents? Identification of revision and approval? Distribution of documents to appropriate work areas? Legibility and identification of documents? Audit Checklist Section 4: Food Safety Management System Page 2 of 40 Copyright©2009 Vinca, LLC

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22000 Audit Checklist

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