Grille D 39-evaluation Iso 22000 Version 2018 Excel May 2026
| G | H | I | |---|---|---| | | Weight (%) | Weighted Score |
You can copy the table below directly into an Excel sheet (Columns A to F). Sheet Name: Audit_Evaluation Column Headers: | A | B | C | D | E | F | |---|---|---|---|---|---| | Clause | Requirement | Conformity Level (OK/NC/NA) | Objective Evidence | Action / Correction | Deadline / Resp. | Content (Rows 4 to 25+) | Clause | Requirement | Conformity | Evidence | Action | Deadline | | --- | --- | --- | --- | --- | --- | | 4.1 | Understanding organization & context (internal/external issues) | | | | | | 4.2 | Interested parties & their requirements | | | | | | 4.3 | Scope of FSMS | | | | | | 4.4 | FSMS processes & interactions | | | | | | 5.1 | Top management commitment & food safety policy | | | | | | 5.2 | Food safety policy communication | | | | | | 5.3 | Organizational roles, responsibilities, authorities | | | | | | 6.1 | Risks & opportunities (actions to address) | | | | | | 6.2 | Food safety objectives & planning | | | | | | 6.3 | Planning of changes | | | | | | 7.1.1 | Resources – general | | | | | | 7.1.2 | Competence & awareness | | | | | | 7.1.3 | Communication (external & internal) | | | | | | 7.1.4 | Documented information control | | | | | | 7.2 | Competence – HR management | | | | | | 7.3 | Awareness – food safety culture | | | | | | 7.5 | Documented information (creation/updating/control) | | | | | | 8.1 | Operational planning & control | | | | | | 8.2 | Prerequisite programmes (PRPs) | | | | | | 8.3 | Traceability system | | | | | | 8.4 | Emergency preparedness & response | | | | | | 8.5.1 | Hazard analysis | | | | | | 8.5.2 | Determination of critical control points (CCPs) & OPRPs | | | | | | 8.5.3 | Critical limits for CCPs & OPRPs | | | | | | 8.5.4 | Monitoring system (CCPs/OPRPs) | | | | | | 8.5.5 | Actions when monitoring exceeds limits | | | | | | 8.6 | Control of externally provided products/services | | | | | | 8.7 | Rework & nonconforming product handling | | | | | | 8.8 | Product withdrawal & recall | | | | | | 8.9 | Control of monitoring & measuring resources | | | | | | 8.10 | Verification of PRPs, HACCP plan, and OPRPs | | | | | | 9.1 | Monitoring, measurement, analysis (performance evaluation) | | | | | | 9.2 | Internal audit | | | | | | 9.3 | Management review | | | | | | 10.1 | Nonconformity & corrective action | | | | | | 10.2 | Continual improvement & update of FSMS | | | | | Scoring System Recommendation (Columns G–I optional) You can add these columns to rate conformity: grille d 39-evaluation iso 22000 version 2018 excel
