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Separate internal audit checklist by area for FSSC 22000 V.5.1

audit internal fssc 22000

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r_oberta

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Posted 24 August 2021 - 03:27 PM

Hi, I'm Roberta, from Italy :) I am struggling with FSSC 22000 V.5.1 certification and I have to create separate checklists by area for internal audits. Anyone have any examples? Thanks  :spoton:



Charles.C

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Posted 25 August 2021 - 03:57 AM

Hi, I'm Roberta, from Italy :) I am struggling with FSSC 22000 V.5.1 certification and I have to create separate checklists by area for internal audits. Anyone have any examples? Thanks  :spoton:

 

Hi Roberta,

 

Which Clause ?


Kind Regards,

 

Charles.C


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r_oberta

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Posted 25 August 2021 - 06:42 AM

Hi Roberta,

 

Which Clause ?

 

Hi Charles,

clause 9.2.2

 

I'd like to create several checklists, one for each area (for example purchases, production, quality, etc, sector C food production) in order to be able to check the different areas with a different frequency depending on how much each one impacts on the safety of the product.
 
I searched a lot on the forum, but I only ever saw a single checklist to verify compliance with the standard, with all the requirements.
 
Instead, I would like to create a system that allows me to check the different areas separately.
 
Do you have any suggestions for me?
 
My problem is that I'm not able to apply the individual requirements to a specific area, they all seem like system requirements to me!
 
Thank you  :smile:
 
Roberta


Charles.C

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Posted 26 August 2021 - 02:37 AM

 

Hi Charles,

clause 9.2.2

 

I'd like to create several checklists, one for each area (for example purchases, production, quality, etc, sector C food production) in order to be able to check the different areas with a different frequency depending on how much each one impacts on the safety of the product.
 
I searched a lot on the forum, but I only ever saw a single checklist to verify compliance with the standard, with all the requirements.
 
Instead, I would like to create a system that allows me to check the different areas separately.
 
Do you have any suggestions for me?
 
My problem is that I'm not able to apply the individual requirements to a specific area, they all seem like system requirements to me!
 
Thank you  :smile:
 
Roberta

 

 

Hi Roberta,

 

Yes, I guess most "system" approaches discussed here tend to be use a "direct" approach. An area approach is often implemented  for GMP Audits though.

 

You may find the free downloadable document illustrating the IFSQN fssc22000 package of some interest -

 

https://www.ifsqn.co...tion-programmes


Kind Regards,

 

Charles.C





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