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

Audit Checklist

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eros93

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Posted 18 September 2019 - 04:00 AM

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

 



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


eros93

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Posted 18 September 2019 - 05:37 AM

Thanks.



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.


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   1132 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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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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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


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



Rakesh kumar

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Posted 25 December 2020 - 01:27 PM

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

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Posted 15 March 2021 - 05:23 AM

Can I be a bit cheeky here ;)

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

 

Thanking you!



Twinkle

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Posted 06 April 2021 - 06:26 AM

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  :giggle:  Let me know if you are able to find one

 

Thanks



Mad Max

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Posted 20 April 2021 - 06:20 AM

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.



Charles.C

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Posted 20 April 2021 - 09:54 AM

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. :thumbup:


Kind Regards,

 

Charles.C


Chylee

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Posted 24 June 2021 - 02:19 PM

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

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Posted 24 June 2021 - 03:14 PM

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)


Kind Regards,

 

Charles.C


Chylee

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Posted 25 June 2021 - 01:17 AM

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

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Posted 25 June 2021 - 08:53 AM

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.


Kind Regards,

 

Charles.C


Twinkle

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Posted 12 October 2021 - 01:50 PM

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... :ejut:  would you be so kind to upload these documents in an editable version like excel or word , pretty please  :giggle:

 

TIA



Twinkle

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Posted 18 October 2021 - 10:10 AM

MadMax thank you for this

 

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

 

TIA

 

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

 

thanks







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