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ISO
FSSC 22000: ISO/TS 22002-3 Internal Audit Checklist

FSSC 22000: ISO/TS 22002-3 Internal Audit Checklist

Run this checklist to perform a comprehensive internal audit and gap analysis for FSSC 22000 (Farming) certification
1
Introduction:
2
Enter basic details
3
Common prerequisite programs:
4
Summarize construction & layout of premises
5
Confirm locations of establishments are suitable
6
Evaluate equipment suitability and maintenance
7
Evaluate personnel hygiene and employee facilities
8
Evaluate selection and management of suppliers
9
Summarize management of purchased materials
10
Inspect working animals
11
Check on-farm storage and transport
12
Evaluate cleaning protocol
13
Check containers for waste and hazardous substances
14
Evaluate waste management system
15
Evaluate pest control on farm premises
16
Approval: Common PRP compliance
17
Prerequisite programs specific to animal production:
18
Inspect feed and water delivery systems
19
Inspect on-farm feed production
20
Evaluate pasteurization system
21
Evaluate health management system
22
Evaluate health monitoring system
23
Evaluate management of sick animals
24
Evaluate management of dead animals
25
Evaluate use of veterinary drugs
26
Evaluate milking procedures
27
Evaluate preparation for slaughter
28
Final steps:
29
Make overall comment on internal audit
30
Approval: Internal audit successfully completed
31
Sources:
32
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