ISO 22000 Audit Checklist

Solution & Benefits Audit Checklist Related Regulations

ISO 22000 Audit Checklist

The ISO 22000 audit checklist includes the following steps, all automatically enacted by the ProcessGene™ GRC Software Suite:

ISO 22000 audit checklist step ISO 22000 audit Checklist activity
ISO 22000 context establishment
  1. Definition of ISO 22000 compliance related business processes
  2. Delineation of process diagrams (optional)
  3. Definition of assets within the ISO 22000 scope
  4. Standardization and documentation of ISO 22000 regulations, policies and procedures
Risk identification
  1. Risk description, identification of risk stakeholders
  2. Risk classification and determination of heat-maps
  3. Risk assessment and measurement
  4. Determination of Key Risk Indicators (KRIs)
  5. Risk tolerance determination
Control determination
  1. Definition of controls to mitigate identified ISO 22000 risks
  2. Assignment of ISO 22000 control owners
  3. Scheduling and monitoring ISO 22000 control execution
  4. Assessment of residual risk levels
Requirement management
  1. Requirement definition
  2. Automated requirement workflow management
  3. Requirement fulfillment monitoring
ISO 22000 audit and remediation
  1. Definition and scheduling of ISO 22000 audit plans
  2. Definition of mechanisms for testing ongoing ISO 22000 compliance
  3. Collection, analysis and storage of ISO 22000 audit results
  4. Remediation plan definition, execution and follow-up
ISO 22000 related incident management
  1. Incident recording
  2. ISO 22000 related incident handling (using scheduled workflows)
  3. ISO 22000 related incident analysis and reporting
  4. Incident monitoring and follow-up
ISO 22000 certification
  1. Hierarchal ISO 22000 certification process determination
  2. Establishment of an automated ISO 22000 certification process
  3. Monitoring and reporting ISO 22000 certification status
  4. Archiving ISO 22000 certification history
Multi-Org management
  1. Determination of a global ISO 22000 compliance baseline with mandatory components
  2. Establishing a workflow for examining local (subsidiary) variants
  3. Enforcement of enterprise guidelines, regulations and frameworks within subsidiaries
  4. Control ISO 22000 compliance level both locally (per subsidiary) and globally from a central HQ cockpit

The ProcessGene™ ISO 22000 Software Users

The ProcessGene™ ISO 22000 compliance software provides value to the following users:
  1. C-level management (CEO, CFO, CIO, CRO, COO)
  2. Board of directors
  3. Compliance officers
  4. Internal auditors
  5. ISO 22000 compliance managers



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