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Food Safety System Certification 22000 Mandatory Audit Report Robert Readel, Integrity Program Assessor

Food Safety System Certification 22000 Mandatory Audit Report · Audit report basics •Audit report is a written record of the audit, prepared by the auditor •The FSSC report,

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Page 1: Food Safety System Certification 22000 Mandatory Audit Report · Audit report basics •Audit report is a written record of the audit, prepared by the auditor •The FSSC report,

Food Safety System Certification 22000

Mandatory Audit Report

Robert Readel, Integrity Program Assessor

Page 2: Food Safety System Certification 22000 Mandatory Audit Report · Audit report basics •Audit report is a written record of the audit, prepared by the auditor •The FSSC report,

Content

• Audit report basics

• Audit report template

• Audit report language

• Statements for discussion

Page 3: Food Safety System Certification 22000 Mandatory Audit Report · Audit report basics •Audit report is a written record of the audit, prepared by the auditor •The FSSC report,

Audit report basics

• Audit report is a written record of the audit,

prepared by the auditor

• The FSSC report, shall provide confidence that

the certified organization demonstrably complies

with all Scheme requirements

• The audit report shall enable an informed

certification decision to be made by the CB

Page 4: Food Safety System Certification 22000 Mandatory Audit Report · Audit report basics •Audit report is a written record of the audit, prepared by the auditor •The FSSC report,

Audit report basics

• Audit report shall include reference to objective

evidence to ensure that it clearly expresses

where the processes of the audited site are in

compliance, or not in compliance with Scheme

requirements

• In case where a NC is identified by the auditor,

clear and concise detail of the NC shall provided

in the audit report

Page 5: Food Safety System Certification 22000 Mandatory Audit Report · Audit report basics •Audit report is a written record of the audit, prepared by the auditor •The FSSC report,

• FSSC 22000 does not request a mandatory

template for audit reports

• Audit Data Summaries (ADS) are always

requested

• Full English audit reports are requested on

sample basis for the FSSC Integrity Program

Audit report template

Page 6: Food Safety System Certification 22000 Mandatory Audit Report · Audit report basics •Audit report is a written record of the audit, prepared by the auditor •The FSSC report,

• Report consistency and quality varies with

auditors and CBs

• Uneasy access to audit report: inefficient

retrieval process

• Data monitoring limited to the data entered

through the ADS

Disadvantages lack of audit report template

Page 7: Food Safety System Certification 22000 Mandatory Audit Report · Audit report basics •Audit report is a written record of the audit, prepared by the auditor •The FSSC report,

Advantages of audit report template

• Harmonized audit report content

• Increased audit report consistency

• Facilitate data extraction and analysis

• Used by every auditor for every audit type

• On-line editable and include a tool for simplified

data entering and data consistency

• Data recovery from previous report

• Off-line report available

Page 8: Food Safety System Certification 22000 Mandatory Audit Report · Audit report basics •Audit report is a written record of the audit, prepared by the auditor •The FSSC report,

Audit report language

• Mandatory language is English

• Full audit report generated in the ViaSyst

database or uploaded shall always be in English

• The CB may always issue an audit report in the

native language of the client

Page 9: Food Safety System Certification 22000 Mandatory Audit Report · Audit report basics •Audit report is a written record of the audit, prepared by the auditor •The FSSC report,

Statements for discussion

Page 10: Food Safety System Certification 22000 Mandatory Audit Report · Audit report basics •Audit report is a written record of the audit, prepared by the auditor •The FSSC report,

Statement 1

“A mandatory FSSC 22000 audit report

template is a big advantage for CBs and

their auditors”

Page 11: Food Safety System Certification 22000 Mandatory Audit Report · Audit report basics •Audit report is a written record of the audit, prepared by the auditor •The FSSC report,

Statement 2

“Certified organizations and other

stakeholders will benefit from the mandatory

FSSC 22000 audit report template”

Page 12: Food Safety System Certification 22000 Mandatory Audit Report · Audit report basics •Audit report is a written record of the audit, prepared by the auditor •The FSSC report,

Statement 3

“The mandatory language for the full FSSC

22000 audit report will be English”

Page 13: Food Safety System Certification 22000 Mandatory Audit Report · Audit report basics •Audit report is a written record of the audit, prepared by the auditor •The FSSC report,

Statement 4

“Support by FSSC 22000 to facilitate the

mandatory audit introduction report is key”

Page 14: Food Safety System Certification 22000 Mandatory Audit Report · Audit report basics •Audit report is a written record of the audit, prepared by the auditor •The FSSC report,

Statement 5

“A transition period of one year for the full

introduction of the FSSC 22000 mandatory

audit report is reasonable”

Page 15: Food Safety System Certification 22000 Mandatory Audit Report · Audit report basics •Audit report is a written record of the audit, prepared by the auditor •The FSSC report,

Website www.fssc22000.com

E-mail [email protected]

Phone +31 183 645 028

Twitter @FSSC22000

LinkedIn Group FSSC22000

Let’s connect!