Process flow diagram audit checklist
Process flow diagram audit checklist
(Applied for ISO 22000)
1. Is the process flow diagram comprehensive?
2. Are all raw materials, ingredients, packaging materials and process/storage activities included in the process flow diagram?
3. Have changes been made since the process flow diagram was established?
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This entry was posted
on Sunday, September 27th, 2009 at 6:27 am and is filed under ISO 22000 audit.
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