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Compliance Checklist - ISO 9001:2008 / ISO

22000:2005

Department : Quality Lab /Quality Control


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Ensure that all the testing equipments are functional and calibrated.

Ensure that all records are maintained and have ISO Document No. File
labeling of the file folders should be maintained accordingly.

Ensure that the Job descriptions are provided with competency criteria.

Ensure that all the testing procedures are established and maintained.
Also, ensure manuals are kept for all testing equipments.

Ensure the quality assurance and quality control records for production
is established and maintained.

Ensure the quality assurance manual is established and maintained.

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Ensure conformity of the product by maintaining the Quality process


check sheets.
Ensure that the incoming raw material is inspected according to
specifications and as per ISO 9001:2008 and ISO 22000:2005
requirements. (Affix Stickers)
Ensure that the Quality personnels have awareness of ISO 9001:2008
and
ISO 22000:2005 policies and procedures.
Ensure that the Quality personnels attend the trainings to achieve the
necessary competence.

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NOTE: In addition of the abovementioned mandatory requirements, kindly


recommend suggestions for continual improvement and effectiveness of QMS and
Food Safety.

Prepared By :

Syed Mujtaba Ali


Bukhari