Grille D 39evaluation Iso 22000 Version 2018 Excel Hot
: Who is in charge of the fix and by when. 2. Key Areas to Audit (ISO 22000:2018 Clauses)
An effective Excel-based evaluation grid for ISO 22000:2018 typically covers Clauses 4 through 10, following the High-Level Structure (HLS): Difference Between HACCP and ISO 22000 - PECB grille d 39evaluation iso 22000 version 2018 excel hot
| Clause | Description | Evaluation criteria | Status | Comments | | --- | --- | --- | --- | --- | | 4. Context of the organization | The organization shall understand its context and the needs and expectations of its interested parties. | Documented information (e.g., company profile, stakeholder analysis) | Compliant | | | 5. Leadership | Top management shall demonstrate leadership and commitment to the food safety management system. | Interviews with top management, documented information (e.g., policy statements) | Non-compliant | No clear policy statement on food safety | | 6. Planning | The organization shall plan and develop a food safety management system that is integrated with the organization's overall management system. | Documented information (e.g., FSMS plan), records (e.g., meeting minutes) | Compliant | | : Who is in charge of the fix and by when
pour un chapitre particulier (ex: le plan HACCP) ou que je vous explique comment calculer un taux de conformité global Grille d'évaluation ISO 22000:2018 | PDF | Audit - Scribd Context of the organization | The organization shall