Quality management

Critical limits audit checklist

(Applied for ISO 22000)

1. Have critical limits been established for each CCP?

2. How were the critical limits established?

3. Is there evidence? (national/ international standard, requirements of relevant legislation, experimental data, literature references etc) ?

4. What validation exists to confirm that the critical limits can prevent possible occurrence of hazards?

5. How does the organization differentiate the critical limits from operational limits?

6. Are the critical limits implemented at plant level?

Related documents:

. ISO 22000 checklist

. ISO 22000 standard

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