[ISO 22000 Internal Auditor Training]

WORKSHOP: PREPARE AN AUDIT CHECKLIST

PURPOSE:
To exercise the knowledge gained regarding the requirements for the internal audit program;
to gain hands-on application of audit planning and preparation activities; and to prepare a
checklist for use in conducting a process-based audit.

INSTRUCTIONS FOR DELEGATES:

Workshop
1. Using the audit plan you developed and the Audit Checklist form below, prepare an
audit checklist containing items that an auditor should cover the 1 audit.
2. Identify the relevant processes and clauses of the standard that apply.
3. Prepare to present the checklist to the instructor for review.

DURATION:
Checklist preparation 45 minutes
Review 30 minutes

ASSESSMENT:
Delegates will be assessed on these criteria:
- Active Participation
- Completeness of Workshop
- Accuracy of final product
- Presentation / Discussion

[WS PREPARE AN AUDIT CHECKLIST.docx]

 [ISO 22000 Internal Auditor Training]

AUDIT CHECKLIST

Department: Area Cutting Sheet No. ____of ____

Auditor Name: Priandhany K. Date: 04/03/2024

No FSMS Requirement Conforms Comments/Remarks

Ref. (Y, N, N/A)
1 XIII - Kebersihan Area Proses
2 X - Kondisi Meja Kerja
3 X - Kondisi peralatan yang kontak dengan
produk ( Pisau, Keranjang, dll)
4 III b - Lantai area proses
5 XII b - Alur proses produksi
6 VIII - Air untuk mencuci produk
7 VIII - Air untuk mencuci peralatan
8 IX - Es Proses
9 VIII a - Kelengkapan pakaian kerja karyawan
10 - Saluran pembuangan air limbah
-

[WS PREPARE AN AUDIT CHECKLIST.docx]

 [ISO 22000 Internal Auditor Training]

[WS PREPARE AN AUDIT CHECKLIST.docx]