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

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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

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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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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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