Richard Wilson ISO 22000 November 14, 2023 What is an ISO 22000 Audit? An ISO 22000 audit is a systematic examination of a food safety management system (FSMS) against the requirements set by the ISO 22000 standard. This standard specifies the criteria for a comprehensive FSMS to ensure food safety at every stage of the food supply chain. The audit can be conducted internally within an organization, externally by customers or third-party auditors, or as part of a certification process.Key Components of ISO 22000 Interactive Communication: Effective communication across the entire food chain is crucial for identifying and controlling hazards. System Management: This component involves comprehensive documentation and management of the FSMS. Prerequisite Programs (PRPs): These are procedures, including basic hygiene and operational conditions, necessary to maintain a sanitary environment throughout the food chain. Hazard Analysis and Critical Control Point (HACCP) Principles: This includes identifying potential food safety hazards and implementing control measures at critical points in the food supply chain. ISO 22000 Audit Process Implementing ISO 22000, a comprehensive food safety management system standard involves a structured schedule that can be broadly divided into several key stages. Here’s a general outline of what an ISO 22000 implementation schedule might look like: 1. Initial Preparation and Planning: Conduct a gap analysis to understand the current state of your food safety practices versus ISO 22000 requirements. Develop an implementation plan, setting clear objectives, timelines, and responsibilities. 2. Training and Awareness: Provide training for all relevant staff on ISO 22000 standards and principles. Raise awareness about the importance of food safety and the role each employee plays in the system. 3. Documentation Development: Develop a Food Safety Management System (FSMS) manual, including food safety policies and objectives. Document procedures and records that meet ISO 22000 requirements. 4. Implementation of Prerequisite Programs (PRPs) and Hazard Analysis: Establish and implement appropriate PRPs. Conduct Hazard Analysis and Critical Control Point (HACCP) planning. 5. System Implementation and Operation: Implement the developed FSMS throughout the organization. Conduct internal audits to check the effectiveness of the FSMS. 6. Review and Improvement: Review the system regularly for effectiveness and compliance. Identify areas for continuous improvement. 7. Pre-Certification Audit (Optional): Conduct a pre-certification (or ‘mock’) audit to prepare for the actual certification audit. 8. Certification Audits: Undergo a two-stage audit process conducted by a certification body: Stage 1: A preliminary, informal review of the FSMS, checking the readiness for the next stage. Stage 2: A more detailed and formal compliance audit, checking the FSMS against the standard’s requirements. 9. Post-Certification Activities: Address any non-conformities identified during the audit. Once certified, maintain and continually improve the FSMS. Prepare for surveillance audits (usually annual) to ensure ongoing compliance. The actual timeframe for each stage can vary depending on the size and complexity of the organization, existing practices, and the resources available. Typically, the entire process from initial planning to certification can take anywhere from 6 months to a year or more. It’s important to note that ISO 22000 is a continuous improvement process, so even after certification, the organization should focus on continually enhancing its food safety practices. What does an ISO 22000 audit include? SectionKey ComponentsManagement Responsibility and CommitmentFood safety policy reviewManagement commitment to the FSMSFood safety team structure and responsibilitiesFSMS PlanningFSMS adequacy for food safetyObjectives and performance metricsRisk management proceduresResource ManagementInfrastructure and work environmentPersonnel competence and trainingExternal resources and servicesPrerequisite Programs (PRPs)Facility cleanliness and sanitationPest control measuresEmployee health and hygieneTraceability SystemProduct identification and traceabilityProduct recall proceduresEmergency Preparedness and ResponseEmergency plan effectivenessHazard Analysis and Critical Control Points (HACCP)Hazard analysisCritical Control Points (CCPs) monitoring Corrective actions for hazardsControl of Monitoring and MeasuringMonitoring and measuring devices and methodsFood safety control measuresValidation, Verification, and Improvement of the FSMSValidation and verification proceduresInternal audits and management reviewsContinuous improvement processesInternal AuditInternal audit program effectivenessFollow-up actions from internal auditsProduct Handling and PreparationProduct handling, preparation, packaging, distribution processesStorage and transportation conditionsDocumentation and Record KeepingDocumentation appropriateness and maintenanceFood safety and compliance records ISO 22000 vs FSSC 2200 vs BRC CriteriaISO 22000FSSC 22000BRC/BRCGSCertification ProcessTwo-stage onsite auditTwo-stage onsite auditOne-stage onsite auditCertification ApproachCombines elements of ISO 9001 with a focus on food safetyFramework for implementing a process-based FSMSPrescriptive guidelines for food safety proceduresScope of RequirementsIncludes PRPs and a HACCP-specific food safety planBuilds upon ISO 22000 with additional specific requirementsEvery 6 or 12 months, based on the assessed gradeNonconformity (NC) Closeout / Deadline for Corrective ActionsWithin 14 daysWithin 30 daysWithin 28 daysRecertification Period / Validity of CertificateEvery 3 years, with annual surveillance auditsEvery 3 years, with annual surveillance auditsEvery 6 or 12 months, based on assessed gradeRecognized by the Global Food Safety Initiative (GFSI)NoYesYes Benefits of ISO 22000 1. Enhanced Food Safety: ISO 22000 provides a framework for effectively managing food safety risks, incorporating principles of Hazard Analysis and Critical Control Points (HACCP). This enhances food safety at all stages of the food chain. 2. Improved Customer Confidence: Certification to an internationally recognized food safety standard can increase customers’ trust in your products, as it demonstrates a commitment to food safety and quality. 3. Global Recognition: ISO 22000 is recognized worldwide, which can facilitate easier access to global markets and may be required by some international buyers. 4. Integration with Other Management Systems: ISO 22000 is designed to be compatible with other ISO management system standards, making it easier to integrate with existing systems like ISO 9001 (Quality Management) or ISO 14001 (Environmental Management). 5. Systematic Management of Prerequisite Programs (PRPs): The standard requires the establishment of effective PRPs, which help in maintaining basic conditions and hygiene practices to ensure food safety. 6. Risk Management: It encourages a systematic approach to identifying food safety hazards and controlling them through pre-defined measures, thereby reducing the likelihood of food safety incidents. 7. Legal Compliance: Adherence to ISO 22000 helps ensure that your business complies with applicable food safety laws and regulations, thereby reducing the risk of legal non-compliance and associated penalties. 8. Continuous Improvement: The standard promotes continuous improvement of food safety processes, which can lead to enhanced performance over time. 9. Stakeholder Confidence: By demonstrating a real commitment to food safety, you can enhance the confidence of stakeholders, including customers, employees, and suppliers. 10. Efficient Resource Management: Implementing ISO 22000 can lead to more efficient use of resources, reducing waste and improving cost management. Overall, ISO 22000 helps organizations in the food chain to demonstrate their ability to control food safety hazards and ensure that food is safe for consumption, thus providing a competitive advantage and supporting sustainable business growth. AuditComply’s ISO 22000 Tool: Streamlining Audit Preparation and Certification Efforts Gaining ISO 22000 certification is a detailed process that demands meticulous documentation, record-keeping, and organization-wide coordination. Traditional methods like pen and paper often prove cumbersome, especially when auditors need to digitize data and manually transfer audit reports. Leveraging the right technology can facilitate a smoother implementation and optimize the process of addressing food safety risks. Utilizing AuditComply’s mobile application, you can: Efficiently Document Crucial Data: Utilize handheld devices to record significant information effortlessly. Capture and Detail Evidence: Take photos of hazards and non-compliant items, with options to annotate for clearer understanding. Incorporate Comprehensive Observations: Attach detailed notes to provide context and actionable recommendations Prompt Corrective Actions: Assign tasks for immediate correction of identified food safety risks. Secure Data Storage in the Cloud: Safely store and retrieve collected data. Access a sample ISO 22000 report in PDF format Real-Time Report Generation and Sharing: Create, distribute, and access up-to-date reports within your organization instantly. Scheduled Audits for Consistent Safety: Plan ISO 22000 audits regularly to maintain safety standards and proactively identify potential food safety issues Analyze Trends from Audit Outcomes: Evaluate the results of internal audits to discern safety trends and areas for improvement. Download from AuditComply’s extensive library of ISO 22000 PDFs and digital checklists, transformed into user-friendly mobile checklists. These tools are designed to assist in preparing for ISO 22000 certification and pinpointing gaps in your current system. Additionally, we offer HACCP and GMP templates, integral to the development of a comprehensive FSMS. Discover how AuditComply can revolutionize your FSMS implementation and audit preparation, ensuring a more streamlined and effective path to ISO 22000 certification. Request a demo today. Food Manufacturing food safety FSQA Share on Facebook Share on X
0ISO 22000ISO 22000 & The $100M Question.Recent years have provided us with strong evidence of the ever increasing demands for food safety. With supply chain shortcomings and threats to consumer’s health and safety being published across the media, the cost of poor food safety management is... November 27, 2017Read more