Maria Katerina
1st September 2008, 03:12 AM
Hi, this is my first time to post a reply. Thanks a lot for sharing more info on the internal audit format. Would any of you have any format for ISO22000 internal audit and willing to share info as well? Will really appreciate it..
regards,
maria katerina
harry
2nd September 2008, 05:19 AM
Welcome Maria,
A link to a commercial site was provided in this thread: ISO 22000 Audit Checklist wanted (http://elsmar.com/Forums/showthread.php?t=24221)
As had been discussed many times, audit checklist are very much dependent on the individuals product and process. If based on the process approach, a cookie cutter type of checklist doesn't fit in such situations.
However, if you are looking for a gap analysis tool (to make sure you covered all necessary grounds in your documentation) you can refer to a sample in Praxiom Research Group's web site (http://www.praxiom.com/) (the link is found towards the lower end of the left hand side advertisement bar of every page). The sample page is here (http://www.praxiom.com/iso-22000-gap.htm).
Pat22000
3rd September 2009, 09:10 AM
Maria, I have one from the National Food Processors Association which is very good and comprehensive. I dont like it for MY company siimply because we are a service provider in the Food supply chain, NOT a processor. So....the checklist I am using, I have to "N/A" a lot of it. I don't know how to send it to you though, I guess you can bline email me and then I can send it to you.
howste
3rd September 2009, 09:27 AM
I don't know how to send it to you though, I guess you can bline email me and then I can send it to you.
If you'll send a message to Marc (http://elsmar.com/Forums/member.php?u=1), he can enable your account to attach documents.
howste
3rd September 2009, 10:23 AM
My mistake. Marc informed me that you should already have the ability to attach a file. Here's a link to instructions on how to attach a file: File Attachments - How to Attach a File to a Post in a Thread (http://elsmar.com/Forums/showthread.php?t=10668)
harry
3rd September 2009, 10:31 AM
Pat had succesfuly attached the file here: 22000 Auditor Checklist (http://elsmar.com/Forums/showthread.php?t=36352)
Raffy
14th September 2009, 10:01 PM
Hi, this is my first time to post a reply. Thanks a lot for sharing more info on the internal audit format. Would any of you have any format for ISO22000 internal audit and willing to share info as well? Will really appreciate it..
regards,
maria katerina
Hi Maria,
So nice to see you here in the cove from the Philippines. :bigwave:
In google, i find this attachment.: http://www.fisherkidd.com/mownsw/docs/RESOURCE%20Sample%20Audit%20Checklist.pdf
https://www.aibonline.org/auditservices/foodsafety/GenFSChecklist.pdf.
Hope this helps.
best regards,
raffy :cool: