18 replies to this topic

[eros93]

Is there any have an audit checklist for FSSC v.5

 

[Charles.C]

Is there any have an audit checklist for FSSC v.5

 

afaik, the "nearest" answer to yr request is here -

 

https://www.ifsqn.co...18/#entry143928

[eros93]

Thanks.

[fuse_23]

Hi All,

 

I have done a checklist, but did not change into question.  Hope this helps.  Inputs appreciated.  Use at your own risk. 

Attached Files

•  FSSC V5 INTERNAL AUDIT CHECKLIST IFSQN.xlsx   96.53KB   2354 downloads

Edited by fuse_23, 20 November 2019 - 03:52 AM.

[Charles.C]

Hi All,

 

I have done a checklist, but did not change into question.  Hope this helps.  Inputs appreciated.  Use at your own risk. 

 

Hi fuse,

 

 Thank you for the nice Excel. Much appreciate yr Herculean efforts.

 

There may be a few errors in the "Additional Requirements" portion.

The fssc22000 scheme seems to have already been updated several times in 2019. I have attached the (stated "partial") July 2019 Gap version below, not sure if "current".

 

 partial gap analysis,july 2019.pdf   123.39KB   1246 downloads

 

Above suggests 2.5.9 is missing from excel and detail in 2.5.7 is incomplete.

 

However there may be a later version where 2.5.9 is removed (et al.....) ?

[Nitin Rana]

Hi,

 

FSSC checklist is excellent and complying the FSSC May' 2019 update.

Detailed changes are already available in FSSC 4 scheme downloads.

 

 

Only point which may not be relevant for Manufacturing unit are to be added for the said categories-

 

2.5.8 FORMULATION OF PRODUCTS (FOOD CHAIN CATEGORY D)

The organization shall have in place procedures to manage the use of ingredients that contain nutrients that can have adverse animal health impact.

 

2.5.9 TRANSPORT AND DELIVERY (FOOD CHAIN CATEGORY FI)

The organization shall ensure that product is transported and delivered under conditions which minimize the potential for contamination.

 

Regards

 

Nitin Rana

[Charles.C]

 

Hi,

 

FSSC checklist is excellent and complying the FSSC May' 2019 update.

Detailed changes are already available in FSSC 4 scheme downloads.

 

 

Only point which may not be relevant for Manufacturing unit are to be added for the said categories-

 

2.5.8 FORMULATION OF PRODUCTS (FOOD CHAIN CATEGORY D)

The organization shall have in place procedures to manage the use of ingredients that contain nutrients that can have adverse animal health impact.

 

2.5.9 TRANSPORT AND DELIVERY (FOOD CHAIN CATEGORY FI)

The organization shall ensure that product is transported and delivered under conditions which minimize the potential for contamination.

 

Regards

 

Nitin Rana

 

 

Thks but note that May is not the latest update.

See  Post 5.

[Nitin Rana]

Dear Charles,

 

I mean Relevant changes are mentioned in the checklist for the manufacturing sites. Overview of changes are changed many time later also.

 

Regards

Nitin Rana

[Rakesh kumar]

Hi All,

 

I have done a checklist, but did not change into question.  Hope this helps.  Inputs appreciated.  Use at your own risk. 

its really good one.

[JEberhard]

Can I be a bit cheeky here

Does anyone have an excel audit checklist for FSSC v5.1?

 

Thanking you!

[Twinkle]

Can I be a bit cheeky here

Does anyone have an excel audit checklist for FSSC v5.1?

 

Thanking you!

 

 

Also looking for the same    Let me know if you are able to find one

 

Thanks

[Mad Max]

Here you go!

 

Question-based audit checklists derived from:

a) ISO 22000:2018

b) ISO/TS 22002-1:2009

c) FSSC Ver5.1 additional requirements

 

Use at your own risk.

Attached Files

•  ISO 22000 2018 Audit Checklist - Food Manufacturing.pdf   186.77KB   563 downloads
•  ISO TS 22002-1 2009 Audit Checklist - Food Manufacturing.pdf   162.15KB   452 downloads
•  FSSC V5.1 Additional Requirements Audit Checklist - Food Manufacturing.pdf   153.91KB   507 downloads

[Charles.C]

Here you go!

 

Question-based audit checklists derived from:

a) ISO 22000:2018

b) ISO/TS 22002-1:2009

c) FSSC Ver5.1 additional requirements

 

Use at your own risk.

 

Hi Max,

 

Thanks for the prodigious efforts.

 

I have one tiny suggestion. Might be simpler to make all the questions answerable Yes/No. Plus a comment column for "NO". Regardless, many thanks.

[Chylee]

Hi 

Need to conduct an internal audit in preparation for external audit for FSSC 5.0 certification. 

Does anyone has any sample Audit questionaires to ask pertaining to quality controls?

Edited by Chylee, 24 June 2021 - 02:21 PM.

[Charles.C]

Hi 

Need to conduct an internal audit in preparation for external audit for FSSC 5.0 certification. 

Does anyone has any sample Audit questionaires to ask pertaining to quality controls?

 

Post 12 ?

 

(not sure what you mean by "quality controls", this is a safety-oriented Standard)

[Chylee]

Sorry for not being clear.  I am task to audit their Quality department. Do you have any suggested clause that I should focus on?

for a Food Mfg Company.

[Charles.C]

Sorry for not being clear.  I am task to audit their Quality department. Do you have any suggested clause that I should focus on?

for a Food Mfg Company.

 

Hi Chylee,

 

I guess you will need to decide what aspects/auditable Clauses of the Standard are related to/responsibility of  the "Quality" Department. The latter terminology is a rather unusual designation IMEX.

 

The entire HACCP-related segment is presumably an operational "biggie". And some of the add-ons, eg Food Fraud.

[Twinkle]

Here you go!

 

Question-based audit checklists derived from:

a) ISO 22000:2018

b) ISO/TS 22002-1:2009

c) FSSC Ver5.1 additional requirements

 

Use at your own risk.

 

 

MadMax thank you for this

 

Can I be a nag...   would you be so kind to upload these documents in an editable version like excel or word , pretty please 

 

TIA

[Twinkle]

MadMax thank you for this

 

Can I be a nag...   would you be so kind to upload these documents in an editable version like excel or word , pretty please 

 

TIA

 

@MadMax..... just checking if you have these in editable versions

 

thanks