Dear All,
I’m hoping that you lucky people who have succeeded in already acquiring certification to ISO 22000 will share a fragment of yr audit experience to (hopefully) benefit other potential applicants.
Not a user myself but based on questions to this forum, I think that the most difficult interpretational area is centred around the HACCP and HACCP extended areas, ie paragraph 7.4. Most of the queries have been for 7.4.3 / 7.4.4 and I hv initially picked the less contentious xx.3 to develop a small poll.
The objective is simply to get an idea as to the range/ relative frequency of possibilities which auditors hv found acceptable as a response to 7.4.3. Similarly the geography section is deliberately set very general for shy folks. For any new poll users, you can make one entry into each main section. The items listed are, IMO, all acceptable based on the text of the standard and include the main categories which I could think of. Expansion is possible but I have tried for maximum simplicity to avoid putting people off.
“a” = standard Codex decision tree + documented Q1,Q2 etc Yes/No data
“b” = documented data (letters or numbers) of [probable occurrence (likelihood)(L) / severity (S)] of hazard
“c” = decision rule for product of L x S (usually numbers)
“d” = Risk matrix (letters or numbers)
“e” = Risk matrix action rules (letters or numbers)
It will be observed that I hv left the question as to the precise continuation from the above undefined (eg, can compare to Bennii’s approach). This was deliberate, am only trying to get an overview here.
Hope this is not too complicated and thanks for any input. Any queries welcome (or spotted errors / impossibilities ).
Rgds / Charles.C
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