ISO 22000 checklist

ISO 22000 audit checklist include checklists as follows

1. Management Responsibility Audit Checklist

Is there evidence to show management commitment to Food Safety system application?

2. Product specification audit checklist

Product specification audit checklist
(Applied for ISO 22000)
Has the product or product range been fully described?

3. Process flow diagram audit checklist

Process flow diagram audit checklist
(Applied for ISO 22000)
Is the process flow diagram comprehensive?

4. Audit checklist of hazards analysis and preventive measures

Audit checklist of hazards analysis and preventive measures
(Applied for ISO 22000)

5. Audit checklist of Critical control points CCP’s

Audit checklist of Critical control points CCP’s
(Applied for ISO 22000)
How were the CCP’s identified?

6. Critical limits audit checklist

Critical limits audit checklist
(Applied for ISO 22000)
Have critical limits been established for each CCP?

7. Monitoring procedures audit checklist

Have monitoring procedures been established for all CCP’s established?

8. Corrective actions audit checklist

Corrective actions audit checklist
(Applied for ISO 22000)
Are the corrective action procedures in place?

9. Verification procedures audit checklist

Verification procedures audit checklist
(Applied for ISO 22000)
Have verification procedures been established?

10. Audit checklist of documentation and record keeping

Audit checklist of documentation and record keeping
(Applied for ISO 22000)
What procedure does the organization follow to manage system documents?

11. ISO 22000 training audit checklist

ISO 22000 training audit checklist
(Applied for ISO 22000)
Have they developed a training procedure for identifying training needs and training personnel?

12. ISO 22000 recall audit checklist

ISO 22000 recall audit checklist
(Applied for ISO 22000)
Does the organization have a procedure to manage product recall?

13. ISO 22000 complain audit checklist

ISO 22000 complain audit checklist
(Applied for ISO 22000)
Does the organization have a procedure to deal with all consumer and customer complaints?

14. Safety of Water Audit checklist

Safety of Water Audit checklist
(Applied for ISO 22000)
Has the organization tested water quality, how often and by whom?

15. Audit checklist of Condition and Cleanliness of Food Contact Surfaces

Audit checklist of Condition and Cleanliness of Food Contact Surfaces
(Applied for ISO 22000)

16. Prevention of Cross-contamination Audit Checklist

Prevention of Cross-contamination Audit Checklist
(Applied for ISO 22000)
Is the layout, flow of material and personnel sufficient to prevent cross contamination?

17. Audit Checklist of Maintenance of Hand Washing, Hand Sanitizing and Toilet Facilities

Audit Checklist of Maintenance of Hand Washing, Hand Sanitizing and Toilet Facilities

(Applied for ISO 22000)

18. Audit Checklist of Protection of Food, Food Packaging Material, and Food Contact Surfaces from Adulteration

Audit Checklist of Protection of Food, Food Packaging Material, and Food Contact Surfaces from Adulteration

19. Audit Checklist of Proper Labeling, Storage and Use of Toxic Compounds

Audit Checklist of Proper Labeling, Storage and Use of Toxic Compounds

(Applied for ISO 22000)

20. Audit Checklist of Control of Employee Health Conditions

Audit Checklist of Control of Employee Health Conditions
(Applied for ISO 22000)
Are there any procedures to control employee health and sanitation condition?

21. Exclusion of Pests Audit Checklist

Exclusion of Pests Audit Checklist
(Applied for ISO 22000)
Does the organization have a pest control plan/system?

22. Construction and layout Audit Checklist

Construction and layout Audit Checklist
(Applied for ISO 22000)
Are walls and floors in good condition?

23. Waste Control Audit Checklist

Waste Control Audit Checklist
(Applied for ISO 22000)
How does the organization control waste?

24.Internal HACCP audit checklist

Internal HACCP audit checklist
(Applied for ISO 22000)
Does the organization have an internal audit plan for HACCP?

Related docs to ISO 22000

ISO 22000 standard

Share This Post

Related Articles

Leave a Reply

© 2017 Quality Management. All rights reserved. Site Admin · Entries RSS · Comments RSS
Powered by WordPress · Designed by Theme Junkie