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Does anyone have an audit checklist for FSSC v.5?

Audit Checklist

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#1 eros93

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Posted 18 September 2019 - 04:00 AM

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

 



#2 Charles.C

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Posted 18 September 2019 - 04:31 AM

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


Kind Regards,

 

Charles.C


#3 eros93

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Posted 18 September 2019 - 05:37 AM

Thanks.



#4 fuse_23

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Posted 20 November 2019 - 03:51 AM

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


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


#5 Charles.C

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Posted 20 November 2019 - 05:37 AM

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. :thumbup:

 

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".

 

Attached File  partial gap analysis,july 2019.pdf   123.39KB   738 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.....) ?


Kind Regards,

 

Charles.C


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#6 Nitin Rana

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Posted 03 January 2020 - 01:39 AM

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


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#7 Charles.C

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Posted 03 January 2020 - 07:25 AM

 

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.


Kind Regards,

 

Charles.C


#8 Nitin Rana

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Posted 04 January 2020 - 01:57 AM

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







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