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ISO/TS 22002-1 Internes Audit Vorlage

by Martin Fuchs, from the Community

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Diese deutschsprachige Auditvorlage unterstützt Lebensmittelhersteller bei internen Audits nach ISO/TS 22002-1 und FSSC 22000. Abgedeckt sind u. a. Kontext der Organisation, Gebäude- und Anlagenlayout, Lagerung von Lebensmitteln und Chemikalien, Betriebsmittel wie Wasser, Luft und Energie, Hygiene-Design, Temperaturkontrolle, Reinigung und Desinfektion inklusive CIP, präventive Instandhaltung, Schädlingsmonitoring, Abfall- und Abwassermanagement. Weitere Inhalte: Allergenmanagement, Vermeidung von Kreuzkontaminationen und Fremdkörpern, Rework-Regeln, Produktrückruf, Lager- und Transportanforderungen sowie Programme für Umgebungsmonitoring. Food Defense und Food Fraud sind mit risikobasierten Plänen und Zutrittskontrollen integriert. Ideal für FSSC 22000 V6 Anforderungen in der Lebensmittelproduktion.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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ISO/TS 22002-1 Internes Audit Vorlage FSSC 22000 | Free Template