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1st September 2008, 03:12 AM
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Does Anybody have an ISO 22000 internal audit checklist for sharing?
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
Last edited by harry; 1st September 2008 at 05:41 AM.
Reason: This post was moved from the thread: Internal Audit format - Idea of the process approach to the audit
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2nd September 2008, 05:19 AM
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Re: Does Anybody have an ISO 22000 internal audit checklist for sharing?
Welcome Maria,
A link to a commercial site was provided in this thread: ISO 22000 Audit Checklist wanted
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 (the link is found towards the lower end of the left hand side advertisement bar of every page). The sample page is here.
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Thanks to harry for your informative Post and/or Attachment!
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3rd September 2009, 09:10 AM
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Re: Does Anybody have an ISO 22000 internal audit checklist for sharing?
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.
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3rd September 2009, 09:27 AM
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Re: Does Anybody have an ISO 22000 internal audit checklist for sharing?
Quote:
Originally Posted by Pat22000
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.
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If you'll send a message to Marc, he can enable your account to attach documents.
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3rd September 2009, 10:23 AM
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Re: Does Anybody have an ISO 22000 internal audit checklist for sharing?
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
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3rd September 2009, 10:31 AM
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Re: Does Anybody have an ISO 22000 internal audit checklist for sharing?
Pat had succesfuly attached the file here: 22000 Auditor Checklist
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14th September 2009, 10:01 PM
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Re: Does Anybody have an ISO 22000 internal audit checklist for sharing?
Quote:
Originally Posted by Maria Katerina
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
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Hi Maria,
So nice to see you here in the cove from the Philippines. 
In google, i find this attachment.: http://www.fisherkidd.com/mownsw/doc...0Checklist.pdf
https://www.aibonline.org/auditservi...SChecklist.pdf.
Hope this helps.
best regards,
raffy
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