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ISO 22000: 2018, HACCP…

OPTION 1 – Training service (application for company that has ISO/ HACCP certificate or has document system)

  1. Awareness/ interpretation training  (2 man-days)
  2. Writing documents training (2 man-days)
  3. Internal auditor training (2 man-days)

OPTION 2 - Training and consulting service (application for the 1st time you have set up ISO 22000/ HACCP system)

From 6 to 8 months and total 22 man-days working onsite with your team

ISO 22000: 2018 TRAINING & CONSULTING PLAN

Sq.

 

Items of ISO project

 

 

In charge

Progress with milestone (month/ week)

 

Total

Man-days

1st month

2nd month

3rd month

4th month

5th month

6th month

1

2

3

4

1

2

3

4

1

2

3

4

1

2

3

4

1

2

3

4

1

2

3

4

 

1

Factory tour & general documents & records survey

Consultant & ISO team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

 

2

ISO 22000 awareness & interpretation training

Consultant & ISO team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2

 

3

Writing documents assignment for each of the Depts

ISO team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

 

4

Writing/ modification the procedures/ documents

Consultant & ISO team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8

 

5

Issue documents

ISO team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

 

6

Training general requirements to ISO team

Consultant & ISO team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

 

7

ISO 22000 internal auditor training

Consultant & ISO team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2

 

8

Internal audit

Consultant & ISO team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5

 

9

Management review

BOD & ISO team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

 

10

Corrective action after internal audit

Consultant & ISO team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

 

11

Pre-audit  by consultant

Consultant & ISO team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

 

12

Certificating audit - 1st stage audit (*)

ISO team & auditors team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

 

13

Corrective action

Consultant & ISO team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

 

14

Certificating audit – 2nd stage audit (**)

ISO team & auditors team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

 

15

Total man-days

 

 

 

 

 

 

 

22


Notes: Certification audit is carried out by the independent Certification Body (Ex: SGS, TUV, QUACERT…)
(*) & (**) Certification Body will make the certification audit plan with man-days properly.

LIST OF DOCUMENTS NEED TO BE WRITTEN ACCORDING TO ISO 22000: 2018

Sq.
 Document’s name
ISO 22000 Clause
1
HACCP policy  
2
HACCP manual  
3
HACCP plan  
4
Verification and validation plan  
SSOP:  
5
Factory  hygiene  
6
Water control  
7
Surfaces and materials contact with food  
8
Microbiological cross-contamination  
9
Personal hygiene  
10
Protect products from contamination  
11
Chemicals & additives control  
12
Control of tools and hygiene equipment  
13
Insect control  
14
Waste control  
GMP:  
15
Receiving materials, culture, process and delivery  
16
Packaging  
17
Delivery  
 Procedures  
18
Control of documents & data procedure  
19
Control of records procedure  
20
Management review procedure  
21
Provision of human resources procedure  
22
Training procedure  
23
Equipment management procedure  
24
Review of contracts procedure  
25
Evaluation of suppliers procedure  
26
Purchase procedure  
27
Manufacture procedure  
28
Identification and traceability of products procedure  
29
Product recall procedure  
30
Control of measuring instrument procedure  
31
Emergency response procedure  
32
Customer feedback and complaints solving procedure  
33
Internal audit procedure  
34
Product delivery procedure  
35
Input and output of materials and products procedure  
36
Control of nonconforming product procedure  
37
Corrective action procedure  
38
Preventive action procedure  
39
Validation and verification procedure  
40
Work instructions  
41
Job descriptions  
42
Other documents  
 

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INNOVATION | For over 15 years of experience in training & consulting, we have consulted and trained more than 375 companies with more than 600 contracts/ projects  achieving the ISO 9001 / ISO 14001 / ISO 22000 / ISO 45001 / IATF 16949 certificates. Please refer to the customer list.