Dear All
Our company is a catering services and its certified in ISO 22000 , the internal audit is a compulsory presdure to issuing the nonconformacy repot, so can I have an iternal audit checklist as per ISO 22000 requirments .?
How often during the year shall carrying out an iternal audit ?
Regards
Hygienic
The correct way to establish a audit checklist of your own is:
1- Study standard and your own documented system.
2- Identify your functions and departments (if you have planned to do internal audit function/department wise - most common approach.
3- Or identify your processes (if you have planned to do internal audit process wise - less common approach).
4- Make separate lists (function/department wise or process wise) containing simple questions/checkpoints related to that function/department/process.
5- All questions or checkpoints should come under the scope of concerned standard and your documented system.
I have some sample checklists collected from IFSQN and other sites.
Some checklists have not organized as per ISO 22000 structure. I have added them here to give you just an idea and additional information.
ISO_22000_condensed_Check_List_.doc 175.5KB
1761 downloads
ISO_22000___basic_checklist.doc 463.5KB
1766 downloads
Checklist_ISO_22000.doc 191.5KB
1608 downloads
22000___Checklist__2_.doc 290KB
1495 downloadsDo remember! Above checklists are just sample. You should mould them according to your own documented system.
Regards:
M. Zeeshan.