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Verification Requirements Matrix for ISO 22000

6thsense

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#1
I am preparing for an ISO 22000 audit in early December and am kindly looking for how people met some of the verification requirements of ISO 22000, namely for PRPs and oPRPs. Mostly I am looking for a spreadsheet of some sort to summarize all the verification done.
 
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Marc

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#2
Re: Verification Matrix: ISO 22000

So that we are clear, what are PRPs and oPRPs?
 

6thsense

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#3
Re: Verification Matrix: ISO 22000

My mistake Covers. When implementing ISO 22000 there is a need to create Prerequisite Programs (PRPs) and oPRPs (Operational Prerequisite Programs). I went home and slept on this and have started some work from my end. Our PRPs are based around PAS 220:2008. Regarding Verification I have taken what is in the documented procedure and sampled what to check for. I attach the sheet.
 

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T

tsmith7858

#4
I would say you have taken the correct approach. The idea of the verification is typically a scheduled review of your programs to ensure:
  1. They are being followed
  2. They still contain or eliminate the hazard
  3. Any new hazards introduced have been considered
  4. New technologies have been considered
  5. Industry changes/recent issues have been considered
We typically do our review of these with our HACCP plan. The attached is a checklist that we have adopted from a customer.
 

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