Professional Documents
Culture Documents
FSSC 22000 Internal Audit Checklist
FSSC 22000 Internal Audit Checklist
★★★★★
Rated 5/5 stars on Capterra Reports are created
automatically
ISO/TS 22002-1
ISO/TS 22002-1
4.2 Environment
Compliant Non-Compliant N/A
5.1General requirements
Compliant Non-Compliant N/A
https://lumiformapp.com/templates/fssc-22000-internal-audit-checklist_16133
4/8/2022 FSSC 22000 Internal Audit Checklist - Download FREE Template | Lumiform Templates
5.7 Storage of food, packaging materials, ingredients and non food chemicals
Compliant Non-Compliant N/A
6.6 Lighting
Compliant Non-Compliant N/A
https://lumiformapp.com/templates/fssc-22000-internal-audit-checklist_16133
4/8/2022 FSSC 22000 Internal Audit Checklist - Download FREE Template | Lumiform Templates
7. Waste disposal
https://lumiformapp.com/templates/fssc-22000-internal-audit-checklist_16133
4/8/2022 FSSC 22000 Internal Audit Checklist - Download FREE Template | Lumiform Templates
https://lumiformapp.com/templates/fssc-22000-internal-audit-checklist_16133
4/8/2022 FSSC 22000 Internal Audit Checklist - Download FREE Template | Lumiform Templates
12.6 Eradication
Compliant Non-Compliant N/A
https://lumiformapp.com/templates/fssc-22000-internal-audit-checklist_16133
4/8/2022 FSSC 22000 Internal Audit Checklist - Download FREE Template | Lumiform Templates
14. Rework
https://lumiformapp.com/templates/fssc-22000-internal-audit-checklist_16133
4/8/2022 FSSC 22000 Internal Audit Checklist - Download FREE Template | Lumiform Templates
Summary Rework:
16. Warehousing
Summary Warehousing:
https://lumiformapp.com/templates/fssc-22000-internal-audit-checklist_16133
4/8/2022 FSSC 22000 Internal Audit Checklist - Download FREE Template | Lumiform Templates
Other items required by applicable legislation, recognized sector codes and customer requirements.
ISO/TS 22002-4
ISO/TS 22002-4
4.1 Establishment
4.1.2 Environment
Compliant Non-Compliant N/A
Summary establishment:
https://lumiformapp.com/templates/fssc-22000-internal-audit-checklist_16133
4/8/2022 FSSC 22000 Internal Audit Checklist - Download FREE Template | Lumiform Templates
4.2.4 Equipment
Compliant Non-Compliant N/A
4.2.6 Storage
Compliant Non-Compliant N/A
4.3 Utilities
4.3.5 Lighting
Compliant Non-Compliant N/A
https://lumiformapp.com/templates/fssc-22000-internal-audit-checklist_16133
4/8/2022 FSSC 22000 Internal Audit Checklist - Download FREE Template | Lumiform Templates
Summary Utilities:
4.4 Waste
Summary Waste:
4.5.4 Maintenance
Compliant Non-Compliant N/A
https://lumiformapp.com/templates/fssc-22000-internal-audit-checklist_16133
4/8/2022 FSSC 22000 Internal Audit Checklist - Download FREE Template | Lumiform Templates
4.8 Cleaning
https://lumiformapp.com/templates/fssc-22000-internal-audit-checklist_16133
4/8/2022 FSSC 22000 Internal Audit Checklist - Download FREE Template | Lumiform Templates
Summary Cleaning:
4.9.6 Eradication
Compliant Non-Compliant N/A
https://lumiformapp.com/templates/fssc-22000-internal-audit-checklist_16133
4/8/2022 FSSC 22000 Internal Audit Checklist - Download FREE Template | Lumiform Templates
4.11 Rework
https://lumiformapp.com/templates/fssc-22000-internal-audit-checklist_16133
4/8/2022 FSSC 22000 Internal Audit Checklist - Download FREE Template | Lumiform Templates
Summary Rework:
https://lumiformapp.com/templates/fssc-22000-internal-audit-checklist_16133
4/8/2022 FSSC 22000 Internal Audit Checklist - Download FREE Template | Lumiform Templates
Other items required by applicable legislation, recognized sector codes and customer requirements.
BSI-PAS 222
BSI-PAS 222
3. Sites
3.2 Buildings
Compliant Non-Compliant N/A
3.3 Locations
Compliant Non-Compliant N/A
Summary Sites:
4.2 Workflow
Compliant Non-Compliant N/A
4.4 Equipment
Compliant Non-Compliant N/A
https://lumiformapp.com/templates/fssc-22000-internal-audit-checklist_16133
4/8/2022 FSSC 22000 Internal Audit Checklist - Download FREE Template | Lumiform Templates
5. Utilities
5.4 Ventilation
Compliant Non-Compliant N/A
5.6 Lighting
Compliant Non-Compliant N/A
Summary Utilities:
6. Waste disposal
https://lumiformapp.com/templates/fssc-22000-internal-audit-checklist_16133
4/8/2022 FSSC 22000 Internal Audit Checklist - Download FREE Template | Lumiform Templates
8. Management of ingredients
https://lumiformapp.com/templates/fssc-22000-internal-audit-checklist_16133
4/8/2022 FSSC 22000 Internal Audit Checklist - Download FREE Template | Lumiform Templates
9. Management of medications
9.3 Storage
Compliant Non-Compliant N/A
11. Sanitation
https://lumiformapp.com/templates/fssc-22000-internal-audit-checklist_16133
4/8/2022 FSSC 22000 Internal Audit Checklist - Download FREE Template | Lumiform Templates
Summary Sanitation:
https://lumiformapp.com/templates/fssc-22000-internal-audit-checklist_16133
4/8/2022 FSSC 22000 Internal Audit Checklist - Download FREE Template | Lumiform Templates
14. Rework
Summary Rework:
https://lumiformapp.com/templates/fssc-22000-internal-audit-checklist_16133
4/8/2022 FSSC 22000 Internal Audit Checklist - Download FREE Template | Lumiform Templates
16.2 Warehousing
Compliant Non-Compliant N/A
https://lumiformapp.com/templates/fssc-22000-internal-audit-checklist_16133
4/8/2022 FSSC 22000 Internal Audit Checklist - Download FREE Template | Lumiform Templates
ISO/TS 22002-3
ISO/TS 22002-3
4. General requirements
https://lumiformapp.com/templates/fssc-22000-internal-audit-checklist_16133
4/8/2022 FSSC 22000 Internal Audit Checklist - Download FREE Template | Lumiform Templates
5.1 General
Compliant Non-Compliant N/A
5.2 Location
Compliant Non-Compliant N/A
5.9 Cleaning
Compliant Non-Compliant N/A
https://lumiformapp.com/templates/fssc-22000-internal-audit-checklist_16133
4/8/2022 FSSC 22000 Internal Audit Checklist - Download FREE Template | Lumiform Templates
7.1 General
Compliant Non-Compliant N/A
7.2.3 Pasture
Compliant Non-Compliant N/A
https://lumiformapp.com/templates/fssc-22000-internal-audit-checklist_16133
4/8/2022 FSSC 22000 Internal Audit Checklist - Download FREE Template | Lumiform Templates
7.4 Milking
Compliant Non-Compliant N/A
1. Specifications for services - The organization shall ensure that all services (including utilities,
transport and maintenance) which are provided and may have an impact on food safety.
1.2 Shall be described in documents to the extent needed to conduct hazard analysis.
Compliant Non-Compliant N/A
1.3 Shall be managed in conformance with the requirements of technical specification for sector PRPs.
Compliant Non-Compliant N/A
2.1 The organization shall ensure the effective supervision of personnel in the correct application of
food safety principles and practices commensurate with their activity.
Compliant Non-Compliant N/A
https://lumiformapp.com/templates/fssc-22000-internal-audit-checklist_16133
4/8/2022 FSSC 22000 Internal Audit Checklist - Download FREE Template | Lumiform Templates
4. Management of inputs
Compliant Non-Compliant N/A
5. Management of natural resources such as water and soil regarding animal production
Compliant Non-Compliant N/A
Completion
Overall Comment
Please note that this checklist template is a hypothetical example and provides only standard information.
The template does not aim to replace,
among other things, workplace, health and safety advice, medical advice,
diagnosis or treatment, or any other applicable law. You should seek
your professional advice to determine whether
the use of such a checklist is appropriate in your workplace or jurisdiction.
https://lumiformapp.com/templates/fssc-22000-internal-audit-checklist_16133