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ISO 22000:2018 Stage 1 Audit Documentation Requirements

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Sandhyarashmi

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Posted 10 July 2019 - 04:37 AM

 Can anyone send ISO 22000:2018 Stage 1 Audit requirements?

 

I mean what documents we have to prepare for Stage 1 Audit?

 

With Regards,

Sandhya



sudarshan

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Posted 10 July 2019 - 08:57 AM

Hello Sandya,

 

Hi,

 

Normally in Phase I audit motive is to judge that whether unit is ready for FSMS wrt Infrastructure, Personal, Machineries- Equipments & Legal compliance. So following points normally checked during Phase I

 

1. Legal License

2. HACCP Plan

3. HACCP Team & Competency 

4. Plant Layout & Process Flow

5. Site Inspection - PRP & GMP

6. Internal Audit & MRM Plan 

7. Validation


Best Regards
Sudarshan Koli
koli.sudarshan@gmail.com

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Sandhyarashmi

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Posted 10 July 2019 - 09:10 AM

Hello Sandya,

 

Hi,

 

Normally in Phase I audit motive is to judge that whether unit is ready for FSMS wrt Infrastructure, Personal, Machineries- Equipments & Legal compliance. So following points normally checked during Phase I

 

1. Legal License

2. HACCP Plan

3. HACCP Team & Competency 

4. Plant Layout & Process Flow

5. Site Inspection - PRP & GMP

6. Internal Audit & MRM Plan 

7. Validation

Thank You Sir...

 

What document we need to show for validation?

 

With Regards,

Sandhya



sudarshan

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Posted 10 July 2019 - 09:13 AM

Hi Sandhya,

 

Your CCP & OPRP steps validation. Whether your CCP & OPRP limits based on any  scientific literature & or any other study. Also, Product Shelf Life validation reports.


Best Regards
Sudarshan Koli
koli.sudarshan@gmail.com

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Sandhyarashmi

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Posted 10 July 2019 - 09:35 AM

Hi Sandhya,

 

Your CCP & OPRP steps validation. Whether your CCP & OPRP limits based on any  scientific literature & or any other study. Also, Product Shelf Life validation reports.

Dear Sudarshan,

 

I understood...

 

Our facility is just 5 month old... So how can I prove shelf life???

 

With Regards,

Sandhya



sudarshan

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Posted 10 July 2019 - 09:42 AM

Hello Sandhya,

 

Lab can give you shelf life validation report based on Accelerated shelf life testing


Best Regards
Sudarshan Koli
koli.sudarshan@gmail.com



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