Internal Audit Checklist According to ISO 22000
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
I congratulate your company on achieving ISO 22000 certification without apparently understanding the basic requirements of an internal audit.
I'm sure a lot of people are interested in knowing yr audit company's name ?
If you are also certified to ISO 9001, i suggest you borrow the methodology in the Quality Procedures Manual. That's what i did for BRC
Rgds / Charles.C
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 downloads
Do remember! Above checklists are just sample. You should mould them according to your own documented system.
Regards:
M. Zeeshan.
I congratulate your company on achieving ISO 22000 certification without apparently understanding the basic requirements of an internal audit.
I afraid! This is not the only case!!!
I always surprised, whether ISO is established just to make standards and IAF is made just to register a CB. It is not of their concern how a "registered CB" is playing with their reputation. They have made super classic standards and systems and now sleeping with sweet dreams.
I afraid! This is not the only case!!!
.
I always surprised, whether ISO is established just to make standards and IAF is made just to register a CB. It is not of their concern how a "registered CB" is playing with their reputation. They have made super classic standards and systems and now sleeping with sweet dreams.
WOW
Excellent said, and thanks for sharing all those information and attachments, really helped lot for everyone.
Dear Hygienic,
I congratulate your company on achieving ISO 22000 certification without apparently understanding the basic requirements of an internal audit.
I'm sure a lot of people are interested in knowing yr audit company's name ?
If you are also certified to ISO 9001, i suggest you borrow the methodology in the Quality Procedures Manual. That's what i did for BRC
Rgds / Charles.C
Dear Charles:
maybe you didnt understand my question clearly , The standard is implemented and we know very well about that, but I asked about a profficenal checklist as per the standard just only format and then I will make the checklist as per the facility requirments and as per the ISO 22000 requirments .
Have you read this also?
its similar to my question but in different way
http://www.ifsqn.com...udit-checklist/
any way thanks and cant deny your assistance in many questions and enqueries in this great forums.
Regards
Hygienice
Typically, an internal audit checklist doesn't need a 'format', and certainly not one based on the standard. Internal auditors can produce what ever style of checklist they like, especially if it's not written into your procedure. In my 20+ years experience of internal audits, I'd strongly recommend you treat a checklist like a shopping list you'd take to the store. Of course, when starting out, you need more written down, as you become more confident and experienced, less written down, (well, maybe).
The most important aspect of this planning activity, is the process of studying the requirements of the process you're going to audit - not what the checklist form looks like!
The most important aspect of this planning activity, is the process of studying the requirements of the process you're going to audit
Well, maybe 60-40? (
Nonetheless, there are posts here which have regarded the internal audit as primarily a document only check (referring BRC) and this has apparently satisfied auditors. Personally I found this rather remarkable.
Rgds / Charles.C
Agreed also on the 60/40 split. I should have made my comments on the individual's planning for an audit, not the other broader issues of selecting what to audit, when, what criteria to use etc.
checklists apprectated
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 ISO_22000___basic_checklist.doc Checklist_ISO_22000.doc 22000___Checklist__2_.doc
Do remember! Above checklists are just sample. You should mould them according to your own documented system.
Regards:
M. Zeeshan.
could you plz guide me in making a format for department wise audit? and plz tell me how to perform department wise...a checklist for that will be much appreciated
Dear All,
To avoid un-necessary repetitions, please note this post in a parallel thread -
well dude before even replying to me in another thread...i just the got the idea from this post ...many thanks <3
Pakistan Zindabad!
http://www.ifsqn.com...ge-2#entry81148
Rgds / Charles.C
Yes you may prepare the internal audit checklist according to ISO 22000. However, you also need to consider the scope of you FSMS in your checklist.
Very informative forum. Thank you so much :)
Thank you so much
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
ISO_22000___basic_checklist.doc
Checklist_ISO_22000.doc
22000___Checklist__2_.doc
Do remember! Above checklists are just sample. You should mould them according to your own documented system.
Regards:
M. Zeeshan
Hello
I am new at this... Are these checklists relevant for ISO 22000 2015?
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
ISO_22000___basic_checklist.doc
Checklist_ISO_22000.doc
22000___Checklist__2_.doc
Do remember! Above checklists are just sample. You should mould them according to your own documented system.
Regards:
M. Zeeshan
Hello
I am new at this... Are these checklists relevant for ISO 22000 2015?
Hi Twinsen,
afaik, iso22000:2015 does not exist.
You are querying a 9-year old post so presumably refers to the 1st (2005) version.