What do you manufacture (e.g., plastics, glass, paperboard)? Are you preparing for an FSSC 22000 certification audit?
| Check Item | Requirement | Status | Evidence | | :--- | :--- | :--- | :--- | | 8.1 | Documented cleaning schedule (what, how, when, who). | | | | 8.2 | Cleaning chemicals are approved (NSF, food-safe) and stored separately. | | | | 8.3 | Verification of cleaning (visual, ATP, swabs). | | | | 8.4 | CIP (Clean-in-Place) systems are validated. | | |
Inadequate waste management invites pests and compromises facility sanitation. iso ts 220024 checklist top
You are only as safe as your suppliers. This is a top area for audit non-conformities.
: Selection and management of suppliers and rigorous inspection of incoming raw materials . What do you manufacture (e
: Ensure drains are trapped, covered, and flow away from production areas. 4.5 Equipment Suitability
| Check Item | Requirement | Status | Evidence | | :--- | :--- | :--- | :--- | | 2.1 | Internal layout prevents cross-contamination (raw vs. ready-to-eat). | | | | 2.2 | Adequate workspace for equipment and personnel movement. | | | | 2.3 | Physical separation (walls, airlocks) for high-risk areas. | | | | | | | 8
Moving away from paper checklists reduces human error and accelerates data analysis. Digital auditing tools allow auditors to attach photographic evidence directly to specific line items. This creates a transparent, time-stamped trail of compliance. Establish a Scoring and Risk-Rating System
Are high-risk areas (e.g., packaging assembly) separated from low-risk areas (e.g., raw material storage)?
| Check Item | Requirement | Status | Evidence | | :--- | :--- | :--- | :--- | | 10.1 | Handwashing stations (soap, sanitizer, single-use towels) at entrances. | | | | 10.2 | Separate changing rooms and toilets (not opening directly to production). | | | | 10.3 | Personnel hygiene policy (no jewelry, nail polish, illness reporting). | | | | 10.4 | Appropriate protective clothing (hairnets, beard covers, gloves). | | |