This is the "engine room" of the standard. It includes PRPs (Prerequisite Programs), traceability, and hazard control (HACCP).
To create an effective "Grille d'évaluation," follow these formatting tips: grille d 39-evaluation iso 22000 version 2018 excel
Use columns for Clause Number , Standard Requirement , Evidence/Observation , Status (Compliant, Minor NC, Major NC), and Action Plan . This is the "engine room" of the standard
Checklist item: "Are there clear objectives for the FSMS, and are they measurable?" 4. Support and Operation (Clauses 7 & 8) Checklist item: "Are there clear objectives for the
Create a summary sheet that pulls data from all other tabs to show management a high-level view of readiness. Moving from Excel to Certification
Checklist item: "Are Critical Control Points (CCPs) and OPRPs (Operational Prerequisite Programs) clearly defined with measurable limits?" 5. Performance Evaluation and Improvement (Clauses 9 & 10)
An Excel grid is a diagnostic tool, not a solution. Once the grid reveals a "gap," your team must implement the necessary changes—whether that's better staff training, updated temperature logs, or improved sanitation protocols.