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    Preparation Checklist For ISO 22000 Audit Iauditor

    Uploaded by

    Walid Rahmouni
    This document is a checklist for preparing for an ISO 22000 audit. It contains general questions about establishing a quality management system, such as defining quality objectives and responsibilities. It also asks about specific processes like managing documents, audits, nonconforming products, and continual improvement. The checklist indicates whether these requirements have been met and helps identify any gaps before the audit takes place.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Preparation Checklist For ISO 22000 Audit Iauditor

    Uploaded by

    Walid Rahmouni
    207 views5 pages
    This document is a checklist for preparing for an ISO 22000 audit. It contains general questions about establishing a quality management system, such as defining quality objectives and responsibilities. It also asks about specific processes like managing documents, audits, nonconforming products, and continual improvement. The checklist indicates whether these requirements have been met and helps identify any gaps before the audit takes place.

    Original Title

    Preparation-Checklist-for-ISO-22000-Audit-iAuditor

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    This document is a checklist for preparing for an ISO 22000 audit. It contains general questions about establishing a quality management system, such as defining quality objectives and responsibilities. It also asks about specific processes like managing documents, audits, nonconforming products, and continual improvement. The checklist indicates whether these requirements have been met and helps identify any gaps before the audit takes place.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    207 views5 pages

    Preparation Checklist For ISO 22000 Audit Iauditor

    Uploaded by

    Walid Rahmouni
    This document is a checklist for preparing for an ISO 22000 audit. It contains general questions about establishing a quality management system, such as defining quality objectives and responsibilities. It also asks about specific processes like managing documents, audits, nonconforming products, and continual improvement. The checklist indicates whether these requirements have been met and helps identify any gaps before the audit takes place.

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    You are on page 1of 5

    23/08/2018 Preparation Checklist for ISO 22000 Audit - iAuditor

    GO DIGITAL TODAY
    Convert your paper
    checklists into digital forms
    Scan this QR code to use this
    paper checklist on your
    smartphone or tablet. Visit
    www.safetyculture.com

    Audit

    GENERAL QUESTIONS

    Have the quality policy and detailed, measurable quality objectives been de ned?

    Yes No N/A

    Are customers requirements researched, established and implemented?

    Yes No N/A

    Have the authorities and responsibilities within your organization been de ned
    and documented?

    Yes No N/A

    Has internal communication between the different functions of your organization


    been de ned, documented and established?

    Yes No N/A

    Has the management system been de ned in a manual?

    Yes No N/A

    Is the control of documents and data described in a procedure?

    Yes No N/A

    https://public-library.safetyculture.io/products/preparation-checklist-for-iso-22000-audit 1/5
    23/08/2018 Preparation Checklist for ISO 22000 Audit - iAuditor

    Is the control of quality records described in a procedure?

    Yes No N/A

    Has a management review been conducted, and have the resulting tasks been
    implemented?

    Yes No N/A

    Have training needs been determined? Have the required training measures been
    implemented and reviewed for effectiveness?

    Yes No N/A

    Have the resources required for customer satisfaction and process


    implementation and improvement been determined and provided?

    Yes No N/A

    Is the work environment adequate for the compliance with product and customer
    requirements?

    Yes No N/A

    Are the product realization processes being measured and monitored?

    Yes No N/A

    Are customer requirements for products determined?

    Yes No N/A

    Are product characteristics being measured and monitored?

    Yes No N/A

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    23/08/2018 Preparation Checklist for ISO 22000 Audit - iAuditor

    Is there a system to measure and analyze data on the performance of the


    management system (e.g. compliance with customer requirements, process and
    product characteristics etc.)?

    Yes No N/A

    Is customer satisfaction being measured and monitored?

    Yes No N/A

    Are internal quality audits described in a procedure?

    Yes No N/A

    Is the control of non-conforming product described in a procedure?

    Yes No N/A

    Are there plans and processes for the continual improvement of the
    management system?

    Yes No N/A

    Are corrective actions described in a procedure?

    Yes No N/A

    Are preventive actions described in a procedure?

    Yes No N/A

    Is your management system covers several locations, sites or branches which


    should be covered by the certi cation?

    Yes No N/A

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    23/08/2018 Preparation Checklist for ISO 22000 Audit - iAuditor

    Shall all locations/sites/ branches listed on page 1 of this questionnaire be


    included in the certi cation?

    Yes No N/A

    Do all locations / sites/ branches use identical or comparable production


    processes?

    Yes No N/A

    Do all locations/sites/ branches use the same or comparable raw materials or


    production materials?

    Yes No N/A

    Have all locations/sites/ branches been subject to a complete internal audit, and
    are the results of these audits available?

    Yes No N/A

    Is there a common management review for all locations/sites/ branches?

    Yes No N/A

    Does all management personnel involved in the environmental management


    system have identical access and authority at all locations/sites/ branches?

    Yes No N/A

    COMPLETION

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    23/08/2018 Preparation Checklist for ISO 22000 Audit - iAuditor

    Recommendations

    Enter text

    Full Name and Signature of Inspector 

    https://public-library.safetyculture.io/products/preparation-checklist-for-iso-22000-audit 5/5

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