Download this checklist as an Excel template, customize it with your facility’s layout and process steps, and begin your internal gap audit tomorrow morning.
Evidence: Plant director halted production for 3 hours for unplanned maintenance. Interim QM documented real-time corrective actions. Ownership approved funds within 90 minutes. Status: CONFORMING.
Even though workers aren't touching the food directly, their hygiene affects the packaging. The checklist covers handwashing protocols, hairnets, and the prohibition of jewelry or personal items in production areas. Why It Matters
Detailed "what, when, and how" for every part of the facility. iso ts 220024 checklist top
A "top" checklist goes beyond basic compliance. Here is how to elevate your ISO/TS 22002-4 audit readiness:
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The internal layout must protect the product from cross-contamination through a logical workflow. Download this checklist as an Excel template, customize
Verify clear separation between raw material storage, production zones, and finished goods areas.
Are eating and drinking strictly confined to designated breakrooms? 11. Rework
Are doors, windows, and loading docks sealed tight against pest entry? Ownership approved funds within 90 minutes
Do employees wear clean, designated uniforms, hair restraints, and beard covers?
Are contact surfaces made of non-toxic, non-absorbent materials that resist corrosion?