Template

FSMS Checklist Before Certification

by Arcindy Iswanty, from the Community

40+

This FSMS checklist helps organizations prepare for ISO 22000 certification. It covers context and leadership, scope and documented information, resource management, competence and awareness, communication, operational control, PRPs, traceability, emergency preparedness, and hazard control. It also guides verification activities, monitoring and measurement, internal audits, management review, and corrective actions to close nonconformities. Use it to assess readiness and ensure food safety requirements are consistently met.

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Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
ISO 22000 Audit Checklist for FSMS Compliance
Conduct a comprehensive ISO 22000 audit with this checklist covering food safety management system requirements end to end. Evaluate management commitment and policy, planning, roles and communication, and resource management. Review PRPs, operational PRPs, and HACCP including CCP identification, critical limits, monitoring, and corrective actions. Verify documentation, training, sanitation, pest control, traceability, and control of nonconformities. Assess validation and verification activities, internal audits, analysis of verification results, continual improvement, and system updating. Confirm control over outsourced processes, emergency preparedness, complaints handling, withdrawals and recalls, and record keeping to maintain FSMS compliance across food operations.
by Soumia MERKANTIA, from the Community
Downloads: 10+
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Template
ISO 22000:2018 Internal Audit Checklist
This ISO 22000:2018 internal audit checklist helps organizations across the food chain assess and improve their Food Safety Management System. It covers clauses 4–10, including leadership and policy, risk and opportunity planning, resources and competence, communication, documented information control, operational planning, PRPs, traceability, emergency preparedness, hazard analysis, HACCP/OPRP planning, validation and monitoring, nonconformity control, withdrawal and recall, verification, internal audits, management review, corrective action, and continual improvement. Use it to identify gaps, document evidence, and prepare for ISO 22000 certification or surveillance audits.
by RK Jain, from the Community
Downloads: 10+
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Template
ISO 22000 Food Safety Audit Checklist
This ISO 22000 audit checklist helps assess the maturity of a Food Safety Management System across the food chain. It covers management responsibility, communication, emergency preparedness, resource management, prerequisite programs (PRPs), hazard analysis, operational PRPs, HACCP planning, monitoring and critical limits, verification, traceability, control of nonconformities, corrective actions, withdrawals, and continual improvement. Use it to validate controls, document evidence, and drive compliance with ISO 22000 requirements.
by Kieran Bowker, from the Community
Downloads: 10+
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Template
ISO 22000:2018 Compliance Audit Checklist
This ISO 22000:2018 compliance audit checklist helps food businesses evaluate their Food Safety Management System against the latest standard. It covers context and scope, leadership and policy, risk and objectives, resources and competence, communication, documented information, PRPs, HACCP and OPRPs, traceability, emergency preparedness and response, validation and verification, nonconformity and corrective action, internal audits, management review, and continual improvement. Designed for manufacturers, processors, restaurants, and caterers, the checklist supports certification readiness, structured audits, and clear documentation of findings and corrective actions across facilities and suppliers.
by Arshad Khan, from the Community
Downloads: 40+
Get

ISO 22000 Audit Checklist for FSMS Compliance

Conduct a comprehensive ISO 22000 audit with this checklist covering food safety management system requirements end to end. Evaluate management commitment and policy, planning, roles and communication, and resource management. Review PRPs, operational PRPs, and HACCP including CCP identification, critical limits, monitoring, and corrective actions. Verify documentation, training, sanitation, pest control, traceability, and control of nonconformities. Assess validation and verification activities, internal audits, analysis of verification results, continual improvement, and system updating. Confirm control over outsourced processes, emergency preparedness, complaints handling, withdrawals and recalls, and record keeping to maintain FSMS compliance across food operations.

by Soumia MERKANTIA, from the Community

10+

Get

Template

ISO 22000:2018 Internal Audit Checklist

This ISO 22000:2018 internal audit checklist helps organizations across the food chain assess and improve their Food Safety Management System. It covers clauses 4–10, including leadership and policy, risk and opportunity planning, resources and competence, communication, documented information control, operational planning, PRPs, traceability, emergency preparedness, hazard analysis, HACCP/OPRP planning, validation and monitoring, nonconformity control, withdrawal and recall, verification, internal audits, management review, corrective action, and continual improvement. Use it to identify gaps, document evidence, and prepare for ISO 22000 certification or surveillance audits.

by RK Jain, from the Community

10+

Get

Template

ISO 22000 Food Safety Audit Checklist

This ISO 22000 audit checklist helps assess the maturity of a Food Safety Management System across the food chain. It covers management responsibility, communication, emergency preparedness, resource management, prerequisite programs (PRPs), hazard analysis, operational PRPs, HACCP planning, monitoring and critical limits, verification, traceability, control of nonconformities, corrective actions, withdrawals, and continual improvement. Use it to validate controls, document evidence, and drive compliance with ISO 22000 requirements.

by Kieran Bowker, from the Community

10+

Get

Template

ISO 22000:2018 Compliance Audit Checklist

This ISO 22000:2018 compliance audit checklist helps food businesses evaluate their Food Safety Management System against the latest standard. It covers context and scope, leadership and policy, risk and objectives, resources and competence, communication, documented information, PRPs, HACCP and OPRPs, traceability, emergency preparedness and response, validation and verification, nonconformity and corrective action, internal audits, management review, and continual improvement. Designed for manufacturers, processors, restaurants, and caterers, the checklist supports certification readiness, structured audits, and clear documentation of findings and corrective actions across facilities and suppliers.

by Arshad Khan, from the Community

40+

Get

FSMS Checklist Before Certification

About author

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ISO 22000 Audit Checklist for FSMS Compliance

ISO 22000:2018 Internal Audit Checklist

ISO 22000 Food Safety Audit Checklist

ISO 22000:2018 Compliance Audit Checklist

You might also like

ISO 22000 Audit Checklist for FSMS Compliance

ISO 22000:2018 Internal Audit Checklist

ISO 22000 Food Safety Audit Checklist

ISO 22000:2018 Compliance Audit Checklist