Audit checklist of hazards analysis and preventive measures
Audit checklist of hazards analysis and preventive measures
(Applied for ISO 22000)
1. How was the hazard analysis conducted?
2. Have all hazards been evaluated qualitatively and/or quantitatively?
3. Have all raw materials been included?
4. Have all process steps been considered?
5. Have the hazards been specifically identified or just in general?
6. How did the team assess the likelihood of occurrence?
7. What information sources were utilized?
8. Have appropriate preventive measures been set up for each hazard?
9. Do the measures prevent or reduce to an acceptable level the hazards and how were the measures were validated?
10. Are all preventive measures in place at the plant level?
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on Sunday, September 27th, 2009 at 6:28 am and is filed under ISO 22000 audit.
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