ISO-TS 22002-1 checklist

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You need to answer all the questions on the checklist to get a result

4.1 General requirements

4.2 Environment

4.3 Locations of establishments

5.1 General requirements

5.2 Internal design, layout and traffic patterns

5.3 Internal structures and fittings

5.4 Location of equipment

5.5 Laboratory facilities

5.6 Temporary/mobile premises and vending machines

5.7 Storage of food, packaging materials, ingredients and non food chemicals

6.1 General requirements

6.2 Water supply

6.3 Boiler chemicals

6.4 Air quality and ventilation

6.5 Compressed air and other gases

6.6 Lighting

7.2 Containers for waste and inedible or hazardous substances

7.3 Waste management and removal

7.4 Drains and drainage

7.1 General requirements

8.2 Hygienic design

8.3 Product contact surfaces

8.4 Temperature control and monitoring equipment

8.5 Cleaning plant, utensils and equipment

8.6 Preventive and corrective maintenance

8.1 General requirements

9.2 Selection and management of suppliers

9.1 General requirements

9.3 Incoming material requirements (raw/ingredients/packaging)

10.1 General requirements

10.2 Microbiological cross contamination

10.3 Allergen management

10.4 Physical contamination

11.1 General requirements

11.2 Cleaning and sanitizing agents and tools

11.3 cleaning and sanitizing programmes

11.4 Cleaning in place (CIP) systems

11.5 Monitoring sanitation effectiveness

12.1 General requirements

12.2 Pest control programmes

12.3 Preventing access

12.4 Harbourage and infestations

12.5 Monitoring and detection

12.6 Eradication

13.1 General requirements

13.2 Personnel hygiene facilities and toilets

13.3 Staff canteens and designated eating areas

13.4 Workwear and protective clothing

13.5 Health status

13.6 Illness and injuries

13.7 Personal cleanliness

13.8 Personal behavior

14.1 General requirements

14.2 Storage. identification and traceability

14.3 Rework usage

15.1 General requirements

15.2 Product recall requirements

16.1 General requirements

16.2 Warehousing requirements

16.3 Vehicles, conveyances and containers

17.1 General requirements

17.2 Access controls

ISO-TS 22002-1 checklist

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