{"id":23288,"date":"2020-06-18T15:41:57","date_gmt":"2020-06-18T15:41:57","guid":{"rendered":"https:\/\/www.process.st\/templates\/iso-ts-22002-3-internal-audit-checklist\/"},"modified":"2024-02-29T02:17:23","modified_gmt":"2024-02-29T02:17:23","slug":"iso-ts-22002-3-internal-audit-checklist","status":"publish","type":"post","link":"https:\/\/www.process.st\/templates\/iso-ts-22002-3-internal-audit-checklist\/","title":{"rendered":"FSSC 22000: ISO\/TS 22002-3 Internal Audit Checklist"},"content":{"rendered":"<section id=\"introduction\">\n<h2>Introduction:<\/h2>\n<div class=\"image-content\">\n<figure> <a href=\"https:\/\/www.process.st\/templates\/wp-content\/uploads\/2024\/02\/jEAk_AVkSoND7hgj7BpEag.png\" alt=\"Introduction:\" target=\"_blank\" rel=\"noopener\"> <img decoding=\"async\" loading=\"lazy\" src=\"https:\/\/www.process.st\/templates\/wp-content\/uploads\/2024\/02\/jEAk_AVkSoND7hgj7BpEag.png\"> <\/a><br \/>\n  <\/figure>\n<\/p><\/div>\n<div class=\"text-content\">\n<p>The&nbsp;<a href=\"https:\/\/www.fssc22000.com\/\" rel=\"nofollow noopener\" target=\"_blank\">Foundation for Food Safety Certification 22000<\/a>&nbsp;(FSSC 22000) is a company-level certification that helps organizations ensure the&nbsp;<strong>supply of safe food and beverages<\/strong>.<\/p>\n<p>The scheme uses<strong>&nbsp;international and independent standards<\/strong>&nbsp;such as ISO 22000, ISO 9001, ISO\/TS 22003, and technical specifications for sector-specific<strong>&nbsp;Pre-Requisite Programs (PRPs), such as ISO\/TS 22002-3.<\/strong><\/p>\n<p>This&nbsp;<a href=\"https:\/\/www.process.st\/\" rel=\"nofollow noopener\" target=\"_blank\">Process Street<\/a>&nbsp;checklist is designed to help you&nbsp;<strong>successfully implement all of the measures necessary to satisfy this particular PRP program<\/strong>, which is essential for gaining FSSC 22000 certification if you are in the<strong>&nbsp;farming<\/strong>&nbsp;industry.<\/p>\n<p>The checklist will cover the following areas:<\/p>\n<ul>\n<li>Construction &amp; layout of buildings<\/li>\n<li>Premises workspace<\/li>\n<li>Waste management<\/li>\n<li>Equipment, cleaning &amp; maintenance<\/li>\n<li>Management of purchased materials<\/li>\n<li>Prevention of cross-contamination<\/li>\n<li>Cleaning &amp; sanitizing<\/li>\n<li>On-farm storage and transport<\/li>\n<li>Pest control<\/li>\n<li>Personnel hygiene<\/li>\n<li>Management of sick &amp; dead animals<\/li>\n<li>Use of veterinary drugs<\/li>\n<\/ul>\n<p>It should be noted that ISO 22000 identifies areas and programs that must be considered during the development of PRPs (listed above). However, the standard leaves the responsibility for developing the details of the program to the organization; it&nbsp;<strong>does not give specific requirements<\/strong>&nbsp;for the pest control program, it&nbsp;<strong>asks you as the organization to determine what is appropriate<\/strong>&nbsp;for your organization.<\/p>\n<p>Bearing in mind that not every requirement is clearly stated, it is<strong>&nbsp;essential for your team to be incredibly diligent during the internal audit process<\/strong>&nbsp;to put your company in the best position possible for gaining certification when a licensed third-party certifying body conducts the external audit and scheduled audits thereafter.<\/p>\n<h5>A little info about Process Street<\/h5>\n<p><a href=\"https:\/\/www.process.st\/\" rel=\"nofollow noopener\" target=\"_blank\">Process Street<\/a>&nbsp;is&nbsp;<strong>superpowered checklists<\/strong>. By using our software to document your processes, you are instantly creating an actionable workflow in which tasks can be assigned to team members, automated, and monitored in real-time to ensure they are being executed as intended, each and every time.<\/p>\n<p>The point is to&nbsp;<strong>minimize human error, increase accountability<\/strong>, and&nbsp;<strong>provide employees with all of the tools and information necessary<\/strong>&nbsp;to complete their tasks as effectively as possible.<\/p>\n<\/p><\/div>\n<\/section>\n<section id=\"enter-basic-details\">\n<h2>Enter basic details<\/h2>\n<div class=\"text-content\">\n<p>First things first, enter <strong>basic details<\/strong> including the company name, location, and inspection date.&nbsp;<\/p>\n<\/p><\/div>\n<div class=\"text-field-content form-field-content\">\n<div class=\"form-group\"> <label> Company Name <\/label><br \/>\n   <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\">\n  <\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Company Address <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Inspection Location (if different to the company address) <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"text-content\">\n<hr>\n<\/p><\/div>\n<div class=\"text-field-content form-field-content\">\n<div class=\"form-group\"> <label> Audit Project Leader - Name <\/label><br \/>\n   <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\">\n  <\/div>\n<\/p><\/div>\n<div class=\"date-field-content form-field-content\">\n<div class=\"form-group\"> <label> Date of inspection <\/label> <\/p>\n<div class=\"date-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-calendar btn-icon\"><\/i> Date will be set here <\/button>\n   <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"common-prerequisite-programs\">\n<h2>Common prerequisite programs:<\/h2>\n<\/section>\n<section id=\"summarize-construction--layout-of-premises\">\n<h2>Summarize construction &amp; layout of premises<\/h2>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>summarize the construction and layout<\/strong> of your buildings.<\/p>\n<p>You can also<strong> upload and\/or link to documents<\/strong> that contain relevant information (e.g. floor plans).<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Summary of building construction &amp; layout <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"file-field-content form-field-content\">\n<div class=\"form-group\"> <label> Building construction\/layout (file) <\/label> <\/p>\n<div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button>\n   <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"confirm-locations-of-establishments-are-suitable\">\n<h2>Confirm locations of establishments are suitable<\/h2>\n<div class=\"image-content\">\n<figure> <a href=\"https:\/\/www.process.st\/templates\/wp-content\/uploads\/2024\/02\/kKD8klxJT6jI1vcxeyRLlw.jpg\" alt=\"Confirm locations of establishments are suitable\" target=\"_blank\" rel=\"noopener\"> <img decoding=\"async\" loading=\"lazy\" src=\"https:\/\/www.process.st\/templates\/wp-content\/uploads\/2024\/02\/kKD8klxJT6jI1vcxeyRLlw.jpg\"> <\/a><br \/>\n  <\/figure>\n<\/p><\/div>\n<div class=\"text-content\">\n<p>Check to verify that the <strong>location(s)<\/strong> of your establishments are<strong> in compliance<\/strong> with FSSC 22000 requirements.&nbsp;<\/p>\n<\/p><\/div>\n<div class=\"select-field-content form-field-content\">\n<div class=\"form-group\"> <label> Are your establishments suitably located? <\/label> <select disabled class=\"form-control\"><option value=\"An option will be selected here\">An option will be selected here<\/option><\/select>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"evaluate-equipment-suitability-and-maintenance\">\n<h2>Evaluate equipment suitability and maintenance<\/h2>\n<div class=\"image-content\">\n<figure> <a href=\"https:\/\/www.process.st\/templates\/wp-content\/uploads\/2024\/02\/jLsJ861Wvq9Bt7T7FB5NlA.jpg\" alt=\"Evaluate equipment suitability and maintenance\" target=\"_blank\" rel=\"noopener\"> <img decoding=\"async\" loading=\"lazy\" src=\"https:\/\/www.process.st\/templates\/wp-content\/uploads\/2024\/02\/jLsJ861Wvq9Bt7T7FB5NlA.jpg\"> <\/a><br \/>\n  <\/figure>\n<\/p><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to summarize your <strong>equipment suitability, cleaning and maintenance.<\/strong><\/p>\n<p>You can also<strong> upload and\/or link to documents<\/strong> that contain relevant information.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Summary of equipment suitability, cleaning and maintenance <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"file-field-content form-field-content\">\n<div class=\"form-group\"> <label> Equipment suitability, cleaning and maintenance (file) <\/label> <\/p>\n<div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button>\n   <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"evaluate-personnel-hygiene-and-employee-facilities\">\n<h2>Evaluate personnel hygiene and employee facilities<\/h2>\n<div class=\"image-content\">\n<figure> <a href=\"https:\/\/www.process.st\/templates\/wp-content\/uploads\/2024\/02\/g_zZYDguI6wouIYVIwRIRg.jpg\" alt=\"Evaluate personnel hygiene and employee facilities\" target=\"_blank\" rel=\"noopener\"> <img decoding=\"async\" loading=\"lazy\" src=\"https:\/\/www.process.st\/templates\/wp-content\/uploads\/2024\/02\/g_zZYDguI6wouIYVIwRIRg.jpg\"> <\/a><br \/>\n  <\/figure>\n<\/p><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to summarize what measures you take to maintain<strong> personal hygiene and employee facilities.<\/strong><\/p>\n<p>You can also<strong> upload and\/or link to documents<\/strong> that contain relevant information.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Summary of measures taken for personal hygiene and employee facilities <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"file-field-content form-field-content\">\n<div class=\"form-group\"> <label> Personal hygiene and employee facilties (file) <\/label> <\/p>\n<div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button>\n   <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"evaluate-selection-and-management-of-suppliers\">\n<h2>Evaluate selection and management of suppliers<\/h2>\n<div class=\"text-content\">\n<p>Evaluate how you go about <strong>selecting and managing your suppliers<\/strong> to make sure that you are meeting the requirements for FSSC 22000 certification.&nbsp;<\/p>\n<\/p><\/div>\n<div class=\"select-field-content form-field-content\">\n<div class=\"form-group\"> <label> Is your selection and management of suppliers compliant with FSSC 22000 requirements? <\/label> <select disabled class=\"form-control\"><option value=\"An option will be selected here\">An option will be selected here<\/option><\/select>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"summarize-management-of-purchased-materials\">\n<h2>Summarize management of purchased materials<\/h2>\n<div class=\"text-content\">\n<p>Use the form field below to summarize how you <strong>manage purchased materials.<\/strong><\/p>\n<p>You can also<strong> upload and\/or link to documents<\/strong> that contain relevant information.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Summary of management of purchased materials <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"file-field-content form-field-content\">\n<div class=\"form-group\"> <label> Management of purchased materials (file) <\/label> <\/p>\n<div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button>\n   <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"inspect-working-animals\">\n<h2>Inspect working animals<\/h2>\n<div class=\"image-content\">\n<figure> <a href=\"https:\/\/www.process.st\/templates\/wp-content\/uploads\/2024\/02\/pOsazlNGj8DKVOe7YwxAgQ.jpg\" alt=\"Inspect working animals\" target=\"_blank\" rel=\"noopener\"> <img decoding=\"async\" loading=\"lazy\" src=\"https:\/\/www.process.st\/templates\/wp-content\/uploads\/2024\/02\/pOsazlNGj8DKVOe7YwxAgQ.jpg\"> <\/a><br \/>\n  <\/figure>\n<\/p><\/div>\n<div class=\"text-content\">\n<p>Inspect your <strong>working animals<\/strong> to make sure they meet the requirements for FSSC 22000 certification<\/p>\n<\/p><\/div>\n<div class=\"select-field-content form-field-content\">\n<div class=\"form-group\"> <label> Are your working animals compliant with FSSC 22000 requirements? <\/label> <select disabled class=\"form-control\"><option value=\"An option will be selected here\">An option will be selected here<\/option><\/select>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"check-onfarm-storage-and-transport\">\n<h2>Check on-farm storage and transport<\/h2>\n<div class=\"text-content\">\n<p>Check your <strong>on-farm storage units\/facilities and transport<\/strong> to make sure they meet the requirements for FSSC 22000 certification.&nbsp;<\/p>\n<\/p><\/div>\n<div class=\"select-field-content form-field-content\">\n<div class=\"form-group\"> <label> Is your on-farm storage and transport compliant with FSSC 22000 requirements? <\/label> <select disabled class=\"form-control\"><option value=\"An option will be selected here\">An option will be selected here<\/option><\/select>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"evaluate-cleaning-protocol\">\n<h2>Evaluate cleaning protocol<\/h2>\n<div class=\"image-content\">\n<figure> <a href=\"https:\/\/www.process.st\/templates\/wp-content\/uploads\/2024\/02\/or7tHgj1u0RJ2XDbSbhJ4A.jpg\" alt=\"Evaluate cleaning protocol\" target=\"_blank\" rel=\"noopener\"> <img decoding=\"async\" loading=\"lazy\" src=\"https:\/\/www.process.st\/templates\/wp-content\/uploads\/2024\/02\/or7tHgj1u0RJ2XDbSbhJ4A.jpg\"> <\/a><br \/>\n  <\/figure>\n<\/p><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to summarize what measures you take to<strong>&nbsp;ensure proper cleaning and sanitization.<\/strong><\/p>\n<p>You can also<strong> upload and\/or link to documents<\/strong> that contain relevant information.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Summary of cleaning and sanitization <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"file-field-content form-field-content\">\n<div class=\"form-group\"> <label> Cleaning and sanitization (file) <\/label> <\/p>\n<div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button>\n   <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"check-containers-for-waste-and-hazardous-substances\">\n<h2>Check containers for waste and hazardous substances<\/h2>\n<div class=\"text-content\">\n<p>Ensure that all containers used for the <strong>disposing of waste and hazardous substances are handled appropriately<\/strong>, as required for FSSC 22000 certification.<\/p>\n<\/p><\/div>\n<div class=\"select-field-content form-field-content\">\n<div class=\"form-group\"> <label> Are waste and hazardous substances handled in a way that is compliant with FSSC 22000 requirements? <\/label> <select disabled class=\"form-control\"><option value=\"An option will be selected here\">An option will be selected here<\/option><\/select>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"evaluate-waste-management-system\">\n<h2>Evaluate waste management system<\/h2>\n<div class=\"image-content\">\n<figure> <a href=\"https:\/\/www.process.st\/templates\/wp-content\/uploads\/2024\/02\/phV993OEk2Er3AhYQfpIVA.jpg\" alt=\"Evaluate waste management system\" target=\"_blank\" rel=\"noopener\"> <img decoding=\"async\" loading=\"lazy\" src=\"https:\/\/www.process.st\/templates\/wp-content\/uploads\/2024\/02\/phV993OEk2Er3AhYQfpIVA.jpg\"> <\/a><br \/>\n  <\/figure>\n<\/p><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to summarize your <strong>waste disposal system.<\/strong><\/p>\n<p>You can also<strong> upload and\/or link to documents<\/strong> that contain relevant information.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Summary of your waste disposal system <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"file-field-content form-field-content\">\n<div class=\"form-group\"> <label> Waste disposal system (file) <\/label> <\/p>\n<div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button>\n   <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"evaluate-pest-control-on-farm-premises\">\n<h2>Evaluate pest control on farm premises<\/h2>\n<div class=\"image-content\">\n<figure> <a href=\"https:\/\/www.process.st\/templates\/wp-content\/uploads\/2024\/02\/sNmpMWdtqv3H6p5jus9Enw.jpg\" alt=\"Evaluate pest control on farm premises\" target=\"_blank\" rel=\"noopener\"> <img decoding=\"async\" loading=\"lazy\" src=\"https:\/\/www.process.st\/templates\/wp-content\/uploads\/2024\/02\/sNmpMWdtqv3H6p5jus9Enw.jpg\"> <\/a><br \/>\n  <\/figure>\n<\/p><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to summarize what measures you take for <strong>pest control.<\/strong><\/p>\n<p>You can also<strong> upload and\/or link to documents<\/strong> that contain relevant information.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Summary of measures taken for pest control <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"file-field-content form-field-content\">\n<div class=\"form-group\"> <label> Pest control (file) <\/label> <\/p>\n<div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button>\n   <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"approval-common-prp-compliance\">\n<h2>Approval: Common PRP compliance<\/h2>\n<div class=\"approval-content\">\n<div class=\"header\">\n<div class=\"list-title\">\n    Will be submitted for approval:\n   <\/div>\n<\/p><\/div>\n<div class=\"approval-rule-subject-tasks-list\">\n<ul class=\"list\">\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Summarize construction &amp; layout of premises<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Confirm locations of establishments are suitable<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Evaluate equipment suitability and maintenance<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Evaluate personnel hygiene and employee facilities<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Evaluate selection and management of suppliers<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Summarize management of purchased materials<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Inspect working animals<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Check on-farm storage and transport<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Evaluate cleaning protocol<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Check containers for waste and hazardous substances<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Evaluate waste management system<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Evaluate pest control on farm premises<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<\/ul><\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"prerequisite-programs-specific-to-animal-production\">\n<h2>Prerequisite programs specific to animal production:<\/h2>\n<\/section>\n<section id=\"inspect-feed-and-water-delivery-systems\">\n<h2>Inspect feed and water delivery systems<\/h2>\n<div class=\"text-content\">\n<p>Inspect all <strong>feed and water delivery systems<\/strong> to ensure they meet the requirements for FSSC 22000 certification.&nbsp;<\/p>\n<\/p><\/div>\n<div class=\"select-field-content form-field-content\">\n<div class=\"form-group\"> <label> Are your feed and water delivery systems compliant with FSSC 22000 requirements? <\/label> <select disabled class=\"form-control\"><option value=\"An option will be selected here\">An option will be selected here<\/option><\/select>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"inspect-onfarm-feed-production\">\n<h2>Inspect on-farm feed production<\/h2>\n<div class=\"text-content\">\n<p>Inspect all <strong>on-farm feed production systems<\/strong> to ensure they meet the requirements for FSSC 22000 certification.&nbsp;<\/p>\n<\/p><\/div>\n<div class=\"select-field-content form-field-content\">\n<div class=\"form-group\"> <label> Are your on-farm feed production systems compliant with FSSC 22000 requirements? <\/label> <select disabled class=\"form-control\"><option value=\"An option will be selected here\">An option will be selected here<\/option><\/select>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"evaluate-pasteurization-system\">\n<h2>Evaluate pasteurization system<\/h2>\n<div class=\"text-content\">\n<p>Evaluate your <strong>pasteurization system<\/strong>&nbsp;to ensure they meet the requirements for FSSC 22000 certification.&nbsp;<\/p>\n<\/p><\/div>\n<div class=\"select-field-content form-field-content\">\n<div class=\"form-group\"> <label> Is your pasteurization system compliant with FSSC 22000 requirements? <\/label> <select disabled class=\"form-control\"><option value=\"An option will be selected here\">An option will be selected here<\/option><\/select>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"evaluate-health-management-system\">\n<h2>Evaluate health management system<\/h2>\n<div class=\"text-content\">\n<p>Evaluate your <strong>health management system<\/strong>&nbsp;to ensure they meet the requirements for FSSC 22000 certification.&nbsp;<\/p>\n<\/p><\/div>\n<div class=\"select-field-content form-field-content\">\n<div class=\"form-group\"> <label> Is your health management system compliant with FSSC 22000 requirements? <\/label> <select disabled class=\"form-control\"><option value=\"An option will be selected here\">An option will be selected here<\/option><\/select>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"evaluate-health-monitoring-system\">\n<h2>Evaluate health monitoring system<\/h2>\n<div class=\"text-content\">\n<p>Evaluate your <strong>health monitoring system<\/strong>&nbsp;to ensure they meet the requirements for FSSC 22000 certification.&nbsp;<\/p>\n<\/p><\/div>\n<div class=\"select-field-content form-field-content\">\n<div class=\"form-group\"> <label> Is your health monitoring system compliant with FSSC 22000 requirements? <\/label> <select disabled class=\"form-control\"><option value=\"An option will be selected here\">An option will be selected here<\/option><\/select>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"evaluate-management-of-sick-animals\">\n<h2>Evaluate management of sick animals<\/h2>\n<div class=\"text-content\">\n<p>Evaluate the way you manage<strong> sick animals<\/strong>&nbsp;to ensure they meet the requirements for FSSC 22000 certification.&nbsp;<\/p>\n<\/p><\/div>\n<div class=\"select-field-content form-field-content\">\n<div class=\"form-group\"> <label> Is your management of sick animals compliant with FSSC 22000 requirements? <\/label> <select disabled class=\"form-control\"><option value=\"An option will be selected here\">An option will be selected here<\/option><\/select>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"evaluate-management-of-dead-animals\">\n<h2>Evaluate management of dead animals<\/h2>\n<div class=\"text-content\">\n<p>Evaluate the way you manage<strong>&nbsp;dead animals<\/strong>&nbsp;to ensure they meet the requirements for FSSC 22000 certification.&nbsp;<\/p>\n<\/p><\/div>\n<div class=\"select-field-content form-field-content\">\n<div class=\"form-group\"> <label> Is your management of dead animals compliant with FSSC 22000 requirements? <\/label> <select disabled class=\"form-control\"><option value=\"An option will be selected here\">An option will be selected here<\/option><\/select>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"evaluate-use-of-veterinary-drugs\">\n<h2>Evaluate use of veterinary drugs<\/h2>\n<div class=\"image-content\">\n<figure> <a href=\"https:\/\/www.process.st\/templates\/wp-content\/uploads\/2024\/02\/nZk6ctZEYBmI-dEg67RGMQ.jpg\" alt=\"Evaluate use of veterinary drugs\" target=\"_blank\" rel=\"noopener\"> <img decoding=\"async\" loading=\"lazy\" src=\"https:\/\/www.process.st\/templates\/wp-content\/uploads\/2024\/02\/nZk6ctZEYBmI-dEg67RGMQ.jpg\"> <\/a><br \/>\n  <\/figure>\n<\/p><\/div>\n<div class=\"text-content\">\n<p>Evaluate the <strong>use of veterinary drugs<\/strong>&nbsp;to ensure they meet the requirements for FSSC 22000 certification.&nbsp;<\/p>\n<\/p><\/div>\n<div class=\"select-field-content form-field-content\">\n<div class=\"form-group\"> <label> Is your use of veterinary drugs compliant with FSSC 22000 requirements? <\/label> <select disabled class=\"form-control\"><option value=\"An option will be selected here\">An option will be selected here<\/option><\/select>\n  <\/div>\n<\/p><\/div>\n<div class=\"text-content\">\n<p class=\"style-info\">FSSC 22000 <a href=\"https:\/\/www.sis.se\/api\/document\/preview\/914194\/\" rel=\"nofollow noopener\" target=\"_blank\">defines<\/a> veterinary drugs as: <em>Any substance applied or administered to any food-producing animal such as meat or milk-producing animals, poultry, fish or bees, whether used for therapeutic, prophylactic or diagnostic purposes or for modification of physiological functions or behaviour.&nbsp;<\/em><\/p>\n<\/p><\/div>\n<\/section>\n<section id=\"evaluate-milking-procedures\">\n<h2>Evaluate milking procedures<\/h2>\n<div class=\"text-content\">\n<p>Evaluate your <strong>milking procedures<\/strong>&nbsp;to ensure they meet the requirements for FSSC 22000 certification.&nbsp;<\/p>\n<\/p><\/div>\n<div class=\"select-field-content form-field-content\">\n<div class=\"form-group\"> <label> Are your milking procedures compliant with FSSC 22000 requirements? <\/label> <select disabled class=\"form-control\"><option value=\"An option will be selected here\">An option will be selected here<\/option><\/select>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"evaluate-preparation-for-slaughter\">\n<h2>Evaluate preparation for slaughter<\/h2>\n<div class=\"text-content\">\n<p>Evaluate <strong>preparation for slaughter procedures<\/strong>&nbsp;to ensure they meet the requirements for FSSC 22000 certification.&nbsp;<\/p>\n<\/p><\/div>\n<div class=\"select-field-content form-field-content\">\n<div class=\"form-group\"> <label> Is the way you prepare animals for slaughter compliant with FSSC 22000 requirements? <\/label> <select disabled class=\"form-control\"><option value=\"An option will be selected here\">An option will be selected here<\/option><\/select>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"final-steps\">\n<h2>Final steps:<\/h2>\n<\/section>\n<section id=\"make-overall-comment-on-internal-audit\">\n<h2>Make overall comment on internal audit<\/h2>\n<div class=\"text-content\">\n<p>Now is the time to&nbsp;<strong>review the audit, verify the information, and make an overall comment<\/strong>&nbsp;on how it went and where the organization stands in terms of&nbsp;achieving FSSC 22000 certification.<\/p>\n<p>Also,take the time to&nbsp;<strong>identify and document action items<\/strong>&nbsp;moving forward.&nbsp;<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Overall comment on internal audit <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Action items <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"approval-internal-audit-successfully-completed\">\n<h2>Approval: Internal audit successfully completed<\/h2>\n<div class=\"approval-content\">\n<div class=\"header\">\n<div class=\"list-title\">\n    Will be submitted for approval:\n   <\/div>\n<\/p><\/div>\n<div class=\"approval-rule-subject-tasks-list\">\n<ul class=\"list\">\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Make overall comment on internal audit<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<\/ul><\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"sources\">\n<h2>Sources:<\/h2>\n<div class=\"text-content\">\n<ul>\n<li><a href=\"https:\/\/safetyculture.com\/\" rel=\"nofollow noopener\" target=\"_blank\">Safety Culture<\/a>&nbsp;-&nbsp;<a href=\"https:\/\/safetyculture.com\/checklists\/iso-22000\/\" rel=\"nofollow noopener\" target=\"_blank\">ISO 22000 Audit&nbsp;<\/a><\/li>\n<li><a href=\"https:\/\/www.iso.org\/\" rel=\"nofollow noopener\" target=\"_blank\">ISO<\/a>&nbsp;-&nbsp;<a href=\"https:\/\/www.iso.org\/standard\/57389.html\" rel=\"nofollow noopener\" target=\"_blank\">ISO\/TS 22002-3:2011<\/a><\/li>\n<\/ul><\/div>\n<\/section>\n<section id=\"related-checklists\">\n<h2>Related checklists:<\/h2>\n<div class=\"text-content\">\n<ul>\n<li><a href=\"https:\/\/www.process.st\/templates\/gfsi-compliance-checklist\/\" rel=\"nofollow noopener\" target=\"_blank\">GFSI Compliance Checklist<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/haccp-compliance-checklist\/\" rel=\"nofollow noopener\" target=\"_blank\">HACCP Compliance Checklist<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/iso-22000-audit-preparation-checklist\/\" rel=\"nofollow noopener\" target=\"_blank\">ISO 22000 Audit Preparation Checklist<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/iso-ts-22002-1-internal-audit-checklist\/\" rel=\"nofollow noopener\" target=\"_blank\">FSSC 22000: ISO\/TS 22002-1 Internal Audit Checklist<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/iso-ts-22002-4-internal-audit-checklist\/\" rel=\"nofollow noopener\" target=\"_blank\">FSSC 22000: ISO\/TS 22002-4 Internal Audit Checklist<\/a><\/li>\n<\/ul><\/div>\n<\/section>\n","protected":false},"excerpt":{"rendered":"<p>Introduction: The&nbsp;Foundation for Food Safety Certification 22000&nbsp;(FSSC 22000) is a company-level certification that helps organizations ensure the&nbsp;supply of safe food and beverages. The scheme uses&nbsp;international and independent standards&nbsp;such as ISO 22000, ISO 9001, ISO\/TS 22003, and technical specifications for sector-specific&nbsp;Pre-Requisite Programs (PRPs), such as ISO\/TS 22002-3. This&nbsp;Process Street&nbsp;checklist is designed to help you&nbsp;successfully implement all [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":23289,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"ep_exclude_from_search":false,"cover_icon_emoji":"","cover_icon_url":"","tasks_count":"32","template_description":"Run this checklist to perform a comprehensive internal audit and gap analysis for FSSC 22000 (Farming) certification","template_id":"k6iXsxvpe-sAP7p-8otDNg","task_0":"Introduction:","task_slug_0":"introduction","task_1":"Enter basic details","task_slug_1":"enter-basic-details","task_2":"Common prerequisite programs:","task_slug_2":"common-prerequisite-programs","task_3":"Summarize construction &amp; layout of premises","task_slug_3":"summarize-construction--layout-of-premises","task_4":"Confirm locations of establishments are 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