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Internal audit-ISO22000:2018

Non conformity

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#1 Quality Assurance Flavours

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Posted 18 July 2020 - 05:26 AM

Dear All,

 

Yesterday we had ISO22000:2018 audit, the auditor gave us below given NC:-

 

 

"Procedure for internal audit has been maintained as XX Audit check sheet is maintained as XXX, Internal audit plan is maintained as XXX but the Risk and opportunity section requirements were not found addressed during internal audit."

 

 

I am stuck and  no idea how to close it. Since its no where written(Standard) that opportunities and risks should be discussed in internal audit.

 

 

Regards,

Charu Tyagi



#2 mahantesh.micro

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Posted 18 July 2020 - 06:01 AM

Hi,

As per the Standard your internal audit should cover all the clauses of ISO 22000-2018, based on frequency and internal audit risk assessment you can decide which all the clauses need to be audited more frequently and so on.

 

To close your NC, you conduct one more internal audit and cover all those missing clauses (especially clause 6.1- Action to address Risk & Opportunity) and report it.



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#3 Quality Assurance Flavours

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Posted 20 July 2020 - 06:04 AM

Thanks for the reply.

 

But is it a requirement of the standard to include it in internally audit ( clause 6.1- Action to address Risk & Opportunity)

Someone told me that this is not NC and I have right to reject this NC.

 

Thanks in advance

 

Regards.

Charu Tyagi



#4 mahantesh.micro

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Posted 20 July 2020 - 06:46 AM

Yes, please read clause no. 9.2.1, a-2, where it is clearly mentioned that internal audit should cover the requirements of the standard (ISO 22000-2018). 



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#5 Quality Assurance Flavours

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Posted 20 July 2020 - 07:06 AM

Thanks for the reply.

 

Yes, please read clause no. 9.2.1, a-2, where it is clearly mentioned that internal audit should cover the requirements of the standard (ISO 22000-2018). 

So any thing considered requirement of this document can be included in internal audit.

 

 

Regards

Charu



#6 Quality Assurance Flavours

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Posted 20 July 2020 - 07:11 AM

Hello Mahantesh.

I am looking for the sample document for putting context of the organization.But the auditore didnt liked.

I tried making two documents but its not up to his expectation. If you have sample can you share it.

 

Thanks in advance

 

 

Regards,

Charu



#7 Quality Assurance Flavours

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Posted 20 July 2020 - 07:14 AM

Hello Mahantesh.

I am looking for the sample document for putting context of the organization.But the auditore didnt liked.

I tried making two documents but its not up to his expectation. If you have sample can you share it.

 

Thanks in advance

 

 

Regards,

Charu

 

FYI

Attached Files



#8 mahantesh.micro

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Posted 20 July 2020 - 07:31 AM

You may follow below links

 

https://www.ifsqn.co...e-organization/

 

https://www.ifsqn.co...e-organization/

 

https://www.ifsqn.co...e-organisation/

 

https://www.ifsqn.co...4-of-iso-22000/

 

https://www.ifsqn.co...xternal-issues/







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