ISO 22000:2018 Templates

Hi!

 

Can anyone help me with determining external and internal issues of our organization.

 

We recently had our FSSC 22000 Audit, and we have several findings with clause 4 Context of the Organization.

 

We are using SWOT Analysis and needs, requirements and expectation of Relevant Interested Parties.

 

Can anyone send me a template for these?

 

Thank you so much!

hi, what is your industry

hi, what is your industry

Hi Food Beverage Industry. 

hi, please clearly mention what type of template do you want

hi, please clearly mention what type of template do you want

Hi,

 

I need template for SWOT Analysis, Needs and Requirements of Interested Parties as well as Risk and Opportunity Assessment.

 

As per the auditors, our templates are too complicated.

ok, please find this and was created for my company, if you ok this you can add your company details according to the topics

 

for SWOT you should consider the factors according to your company environment

 

 

 

Note

I need small help, if you have sample document for " Food fraud Vulnerability assessment" please share that with me, because i got NCR for this last FSSC V5 audit

ok, please find this and was created for my company, if you ok this you can add your company details according to the topics

 

for SWOT you should consider the factors according to your company environment

 

 

 

Note

I need small help, if you have sample document for " Food fraud Vulnerability assessment" please share that with me, because i got NCR for this last FSSC V5 audit

 

ok, please find this and was created for my company, if you ok this you can add your company details according to the topics

 

for SWOT you should consider the factors according to your company environment

 

 

 

Note

I need small help, if you have sample document for " Food fraud Vulnerability assessment" please share that with me, because i got NCR for this last FSSC V5 audit

Hi, thank you for that, helps a lot. (though, our auditor's are requiring us to put an issue column in SWOT analysis to determine the external internal issues. 

 

Here's the template we're using for vulnerability assessment. This maybe complicated, but this is what we are presenting every audit. Fortunately, they are acknowledging it.  VACCP Template.xlsx   160.11KB   323 downloads

hi, 

could you please share this is as completed document, because this is having only topic for some table

hi, 

could you please share this is as completed document, because this is having only topic for some table

Hi, what do you mean? What will I do? :)

hi, I already prepaired Vulnerebility assessment, but didnt considered packing material for this assessment, so i got NCR as missing consideration of packing material 

hi, I already prepaired Vulnerebility assessment, but didnt considered packing material for this assessment, so i got NCR as missing consideration of packing material 

Hi, I get it :)

here's our assessment. I intend to delete some details, like our company name and the product. :) VACCP Template.xlsx   162.03KB   201 downloads

Hi, what do you mean? What will I do? :)

 I want sample document how to packing material consider with vulnerability assessment 

Hi, I get it :)

here's our assessment. I intend to delete some details, like our company name and the product. :)  VACCP Template.xlsx

 

Hi, I get it :)

here's our assessment. I intend to delete some details, like our company name and the product. :)  VACCP Template.xlsx

ok thanks

Thank you for the document.

Hi 

 

I need help to implement Clause No.5 and No.6 in ISO 22000

I need templates for documentation needed for those clauses

 

Thanks 

Hi!

 

Can anyone help me with determining external and internal issues of our organization.

 

We recently had our FSSC 22000 Audit, and we have several findings with clause 4 Context of the Organization.

 

We are using SWOT Analysis and needs, requirements and expectation of Relevant Interested Parties.

 

Can anyone send me a template for these?

 

Thank you so much!

Few suggestive external & internal issues:

ISSUES IDENTIFIED

ANALYSIS

COMPLYING MONITORING METHODS

INTERNAL ISSUES

Legal Compliance

Apply and obtain all the licenses, and legal compliances

Comply with statutory and regulatory requirements related to product

Availability of Raw material, timely, good quality

 

Monitoring of procurement and Delivery of Raw material

Plan the procurement seasonally so that the production is not hampered and cost of production is controlled

Competent manpower and food handlers

Understanding the process and follow all the SOPs.

Less deviations in the processes

Training the manpower and food handlers as per needs.

Employees satisfaction

Salary, work environment, amenities, good work environment, job security, recognition and reward

Compare with the industry standard, personal interviews.

Equipment Utilization

Capacity utilization

Standard Batch time record

EXTERNAL ISSUES

Competition in the market

Knowledge about the competitors, their capabilities and weaknesses, pricing methods, etc.

Measures to increase the market share.

 

Customer requirements, Quality, price and delivery

Customer feedback form

Meet customers frequently, obtain feedback, know about your competitors. Monitor Order Fill Rate and Average lead Time

Suggestive issues are attached.