iso 22000 2018 internal audit checklist

Food safety isn’t just a regulatory requirement—it’s a promise to consumers. The ISO 22000 2018 internal audit checklist plays a critical role in ensuring that this promise is consistently delivered. Alongside well-maintained ISO 22000 documents, organizations can demonstrate compliance, improve processes, and build trust across the food supply chain.

This guide is written in plain English, keeps things practical, and walks you step by step through audits, documentation, and best practices. Let’s dive in.

Understanding ISO 22000:2018 and Its Importance

ISO 22000:2018 is an internationally recognized standard for Food Safety Management Systems (FSMS). It applies to all organisations in the food chain, from farm to fork.

What Changed in ISO 22000:2018

The 2018 revision aligned ISO 22000 with the High-Level Structure (HLS) used in other ISO standards. This makes integration with ISO 9001 or ISO 14001 much easier. Key changes include:

  • Stronger emphasis on risk-based thinking
  • Clear distinction between operational PRPs and CCPs
  • Improved leadership and communication requirements
  • Enhanced documentation flexibility

Because of these updates, the ISO 22000 2018 internal audit checklist must also be updated to reflect new clauses and controls.

Benefits of ISO 22000 Certification

Organizations that properly manage their ISO 22000 documents and audits enjoy several benefits:

  • Improved food safety performance
  • Regulatory compliance
  • Enhanced customer confidence
  • Reduced product recalls
  • Better internal controls

According to guidance published on the official ISO website (), ISO 22000 helps organizations proactively identify and control food safety hazards.

ISO 22000 2018 Internal Audit Checklist Explained

An internal audit is more than a box-ticking exercise. It’s a powerful tool to evaluate how well your FSMS works in real life. A structured ISO 22000 2018 internal audit checklist ensures consistency, completeness, and objectivity.

Planning the Internal Audit (700–800 words)

Audit planning sets the foundation for success. Without a solid plan, even the best checklist won’t deliver results.

Key planning activities include:

  1. Defining the audit scope
    Identify processes, departments, and locations to be audited.
  2. Establishing audit criteria
    Criteria include ISO 22000 clauses, internal policies, legal requirements, and customer specifications.
  3. Selecting competent auditors
    Auditors must be trained, impartial, and familiar with food safety principles.
  4. Preparing the checklist
    The ISO 22000 2018 internal audit checklist should cover:
    • Context of the organization
    • Leadership and commitment
    • Risk and opportunity management
    • Operational controls
    • Performance evaluation

Sample checklist structure:

ClauseRequirementEvidenceConformity
5.1Leadership commitmentPolicy, interviewsYes/No
6.1Risk assessmentRisk registerYes/No

Good planning ensures audits run smoothly, saves time, and reduces resistance from staff.

Conducting the Audit Effectively (700–800 words)

Once planning is complete, execution begins. This is where theory meets practice.

Effective audit techniques include:

  • Interviews: Talk to employees at different levels
  • Observation: Watch processes in action
  • Document review: Verify ISO 22000 documents
  • Sampling: Review selected records

During the audit, auditors should:

  • Ask open-ended questions
  • Remain neutral and factual
  • Focus on evidence, not opinions
  • Record findings clearly

Common audit areas include:

  • Hazard analysis and control measures
  • Supplier approval and monitoring
  • Traceability systems
  • Emergency preparedness

Using the ISO 22000 2018 internal audit checklist consistently helps ensure no clause is overlooked.

Reporting and Corrective Actions (700–800 words)

The audit doesn’t end when the site visit is over. Reporting and follow-up are where real improvement happens.

Audit reports should include:

  • Audit objectives and scope
  • Summary of findings
  • Nonconformities (major/minor)
  • Opportunities for improvement

After reporting:

  1. Root cause analysis is conducted
  2. Corrective actions are defined
  3. Responsibilities and deadlines are assigned
  4. Effectiveness is verified

Well-maintained ISO 22000 documents provide evidence that issues were addressed. Over time, this strengthens the FSMS and prepares the organization for certification or surveillance audits.

Essential ISO 22000 Documents for Compliance

Documentation is the backbone of ISO 22000. Without it, compliance can’t be demonstrated.

Mandatory Documents

Some ISO 22000 documents are required by the standard, including:

  • Food Safety Policy
  • FSMS objectives
  • Hazard analysis records
  • PRP and OPRP procedures
  • Traceability procedures

Supporting and Operational Records

Other important documents include:

  • Training records
  • Supplier evaluations
  • Internal audit reports
  • Corrective action records
  • Management review minutes

Document Control Best Practices

To keep documents effective:

  • Use version control
  • Approve documents before release
  • Restrict access to current versions
  • Archive obsolete records

Good document control simplifies audits and supports continual improvement.

Common Challenges and Best Practices

Organizations often struggle with:

  • Incomplete audits
  • Outdated ISO 22000 documents
  • Lack of staff awareness

Best practices include:

  • Regular auditor training
  • Digital document management
  • Management involvement
  • Continuous improvement culture

When audits are seen as tools—not threats—food safety performance improves naturally.

Conclusion

A well-designed ISO 22000 2018 internal audit checklist, supported by accurate ISO 22000 documents, is essential for maintaining a robust food safety management system. When audits are planned carefully, executed professionally, and followed up diligently, organizations don’t just meet requirements—they exceed expectations.

Food safety is a journey, not a destination. With the right tools and mindset, continuous improvement becomes second nature.

FAQs

1. What is an ISO 22000 2018 internal audit checklist?

It’s a structured tool used to verify compliance with ISO 22000:2018 requirements.

2. How often should internal audits be conducted?

At least once per year, or more frequently based on risk.

3. Are ISO 22000 documents mandatory?

Yes, certain documents and records are required to demonstrate compliance.

4. Who can perform an internal audit?

Trained personnel who are independent of the audited activities.

5. What happens if nonconformities are found?

Corrective actions must be implemented and documented.

6. Can ISO 22000 integrate with other standards?

Absolutely. ISO 22000 aligns well with ISO 9001 and ISO 14001.

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