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Can anybody share an FSSC Internal Audit Checklist?


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#51 Charles.C

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Posted 24 January 2020 - 03:10 PM

Hi Charles,

 

I would like to ask you if the check lists you provided in word format, could be used in an internal audit for ISO 22000( 2018)

 

Kahina

 

Hi Kahina,

 

I assume you refer to excel list in this Post -

 

https://www.ifsqn.co...v5/#entry151569

 

If relevant (iso22000) content is reformatted similar to that in Post 3 and, IMO, with addition of a corrective action section then result is presumably usable within the context of section 9.2.


Kind Regards,

 

Charles.C


#52 SabrinaRinaldi

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Posted 17 April 2020 - 05:11 AM

HI all, 

somebody can share the checklist for FSSC ver 5? 



#53 JulietteSafeFood

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Posted 17 April 2020 - 06:43 AM

Hi Sabrina/everyone

 

Please find attached an internal checklist for FSSC v5 in Excel.  You can modify it to serve your purpose.

 

Please remember to use checklists with care as you can easily loose the bigger picture..

 

Kind regards.

Juliette

Attached Files


Edited by Charles.C, 17 April 2020 - 11:45 AM.
combined-edited v. slightly


#54 Charles.C

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Posted 17 April 2020 - 11:30 AM

Hi Sabrina/everyone

 

Please find attached a FSSC v5 checklist in Excel format.  You are welcome to use and edit it to serve your purpose. 

 

Please remember to use checklists with care as you can easily loose the bigger picture..

 

Warm regards.

Juliette

 

Hi Juliette,

 

Thanks for the nice checklist.

 

I note there are some divergences as compared to an earlier excel checklist (non-query format) linked in Post 51 of current thread, particularly regarding the "Additional Requirements"  (AR) section.

 

Some of these divergences are undoubtedly due to limitations of the earlier excel as discussed in my Post5 of the (earlier) excel thread and are due to FSSC's unfortunate habit of issuing various updates to their original release.

 

I note that a few of the "queries" in yr excel are substantially  truncated compared to the text appearing in the earlier excel ( I haven't compared to original AR release). This is OK as long as the original meaning/requirement is not significantly altered (the sub-numbering schemes in 2 checklists are unavoidably arbitrary/different) however  "queries" 2.5.1, 2.5.5  do now seem altered as compared to earlier excel. Maybe also due to later FSSC updates.

 

May I enquire as to the latest FSSC/Additional Requirements Update the checklist is correlated to ?

 

Thks again for the checklist.


Kind Regards,

 

Charles.C


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#55 Airlangga

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Posted 13 August 2020 - 02:14 AM

Hai Juliette, 

 

This one is just perfect, thanks for the sharing 

 

Regards,

Airlangga

 

 

Hi Sabrina/everyone

 

Please find attached an internal checklist for FSSC v5 in Excel.  You can modify it to serve your purpose.

 

Please remember to use checklists with care as you can easily loose the bigger picture..

 

Kind regards.

Juliette






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