19 replies to this topic

[gama86]

Hellow Grade!!!

 

Its my hope you are going well with your daily undertakings.

 

I ask you to help me full ISO 22000 internal audit checklist because am stranger on this issues and i need to do internal audit in my working place.

 

Thanks and regards,

 

Gasper Shirima.

[Zeeshan]

Hello Gasper Shirima!

 

You need to understand the basic requirements of ISO 22000 and requirements and practices of your own system to make an audit checklist.

 

The most general way is to make separate checklists - function/department wise - and list down there all the specific applicable mandatory and expected requirements. Attached is a sample audit checklist for Raw Material Storage Area.

 

Another strategy is to make a consolidated checklist for the whole organization (not very common practice due to complexity but useful to judge major gaps in the overall management system). The easiest way to make such checklist is to covert each requirement an audit checkpoint and assess its compliance during the audit.

 

Regards.

Muhammad Zeeshan Zaki.

 

 

Attached Files

•  Audit Checklist (RM Store).pdf   8.33KB   860 downloads

[Ramadan Elsayyad]

Hello there

kindly find attached full checklist of ISO22000:2005 you can find enclosed every questions that you can ask yourself when you have read the standard

 

Regards

Ramadan

Attached Files

•  ISO 22000 Audit Check list.doc   437.5KB   818 downloads

[Charles.C]

Hello there

kindly find attached full checklist of ISO22000:2005 you can find enclosed every questions that you can ask yourself when you have read the standard

 

Regards

Ramadan

 

Dear Ramadan Elsayyad,

 

Thks for the interesting list.

 

The presentation is clearly innovatively planned, but perhaps a little difficult to correlate to the ordering in the actual standard.

 

Rgds / Charles.C

[Ramadan Elsayyad]

Thanks Charles  for your Replay 

Hello Gasper 

i hope the attached Documents be useful for you 

 

Regards

Ramadan

Attached Files

•  Document Pyramid.doc   30KB   410 downloads
•  Internal Audit flow chart simple.doc   106.5KB   435 downloads
•  Internal Audit Flow Chart.doc   81.5KB   412 downloads
•  Internal Audit Report-qs-171B .doc   28.5KB   461 downloads
•  Pre_requisite_program_audi_checklist___blank__1_.doc   292KB   548 downloads

[Ramadan Elsayyad]

another check list with different way just questions yes or no and comments 

 

Ramadan

Attached Files

•  Checklist_ISO_22000.doc   233KB   521 downloads

Edited by Ramadan Elsayyad, 26 December 2013 - 11:54 AM.

[Ashly007]

Hello Gasper,
I think you need to give a bird's eye view on basic requirement of ISO 22000 and after that you can list down separate questions for department like marketing, purchase, production, quality control, engineering and utility, maintenance, top management, stores, packing & dispatch, administration & training, research and development.
Once you are done with this manual activity, you can start consolidating all data at once place and prepare a final checklist. This process will definitely help you with internal audit for ISO 22000 of your Organization.

[AS NUR]

hay Gasper,

 

IMO. You can use ramadhan's checklist as a basic checklist, and i think you have to modify through your business process.

 

Rgds

 

AS Nur

 

NOTE : Ramadhan ,, its great files

[QAD_Rebisco]

hello po,

 

since your company now is in ISO 22000, can you help me o provide a sample copy regarding the PREVENTIVE mAINTENANCE Plan for an effective PM on machines and equipments especially on CCPs equipments. 

 

Hope you would help me regarding this matter.

Thank You and God bless us All.

 

QAD :)

[Ramadan Elsayyad]

hay Gasper,

 

IMO. You can use ramadhan's checklist as a basic checklist, and i think you have to modify through your business process.

 

Rgds

 

AS Nur

 

NOTE : Ramadhan ,, its great files

Thanks AS Nur 

it is my hope to Help any body and really it is good compliment

Regards

Ramadan 

[Azhar Sayyed]

Hi,

Note down all the requirements of ISO 22000 & make it a checklist

[RuiM]

Thanks Charles  for your Replay 

Hello Gasper 

i hope the attached Documents be useful for you 

 

Regards

Ramadan

 

Thanks for share!

 

Rgds

[Kina]

Very informative checklist.

 

Thank you very much Ramadan

[Premananda Singh]

thanks for sharing guys

[Nomaan Asim]

well dude before even replying to me in another thread...i just the got the idea from this post ...many thanks <3

Pakistan Zindabad!

[nyasha]

thanks for the info, can someone assist me with audit checklist of fssc 22000 additional requirements

thanks in advance

 Nyasha

[Charles.C]

thanks for the info, can someone assist me with audit checklist of fssc 22000 additional requirements

thanks in advance

 Nyasha

 

Hi nyasha,

 

I assume you mean for Food,

 

See the pdf file attached in this post -

 

http://www.ifsqn.com...indpost&p=99137

 

PS - Welcome to the Forum ! 

[nyasha]

Hi Charles.C

 

Thanks Charles the checklist is very useful. sorry i didn't specify i wanted the one for food packaging manufacturing

 

 

Regards

 

Nyasha

[Charles.C]

Hi Charles.C

 

Thanks Charles the checklist is very useful. sorry i didn't specify i wanted the one for food packaging manufacturing

 

 

Regards

 

Nyasha

 

The majority of content for ISO22002(Packaging) is very similar to Food version from memory. There is a section-by-section comparison posted on this Forum  due to Tony here -

http://www.ifsqn.com...indpost&p=67692

[nyasha]

Hi Charles.C

 

Thanks for the information 

 

Regards

 

Nyasha