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

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

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

Thanks.

Hi All,

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

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".

partial gap analysis,july 2019.pdf   123.39KB   1235 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.....) ?

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-

 

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.

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

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.

Can I be a bit cheeky here ;)

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

Thanking you!

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

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.

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:

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?

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)

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.

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.

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

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