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A complete editable Food safety management system package on ISO 22000:2018 (Food safety
manual, Procedures, SOPs, forms, HACCP documents, exhibits, audit checklist, etc.)
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Chapter-1.0 CONTENTS OF ISO 22000:2018 DOCUMENT KIT
(More than 135 document files)
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B. Documented information package: -
Our document kit comprises sample documents required for ISO 22000:2018 certification
as listed below. All documents are in MS Word / excel format and you can edit it.You can
do changes as per your company needs and within few days your entire documents with
all necessary system requirementscan be madeready. Inthe ISO 22000:2018, at few places,
documented information are required. But for making better system, we have provided
many templates from which a user can select to make own system with minor changes.
Now, ISO 22000:2018 standards are not requiring manual, procedures, etc. It requires 2
type of documented information as listed below.
1. Maintain documented information Scope, food safety manual, etc.)
2. Retain documented information (Forms - templates)
Under this directory, further files are made in the word document as per the details listed
belowwhichyou can edit it. All the documents are related to manufacturing / process
industry.
1. Food Safety Manual (10 Chapters and 4 Annexure):
It covers sample copy of system manual and clause-wise details onhow ISO
22000:2018systems are implemented. It covers the quality management system, sample
policy, objectives, scope, organizations structure as well as macro level each requirement
from 4 to 10 of ISO 22000:2018on how it is implemented in the organization. It covers ISO
22000:2018documents for tier-1. It has total 10 chapters that covercompany profile,
amendment sheet, index, clause wise details as per ISO 22000:2018 for implementation. It
covers sample copy of system manual and clause-wise details onhow ISO
22000:2018systems are implemented.
(A) Table of Contents
Chapter Page ISO 22000
Subject
No. No. Clause Reference
Section – 1
1. Company profile 1–3 -----
2. Table of contents 1–2 ------
3. Control and distribution 1–3 ------
Section – 2
4. Context of the Organization 1–3 4.0
5. Leadership 1–3 5.0
6. Planning 1–2 6.0
7. Support 1–7 7.0
8. Operation 1–4
8.0
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9. Performance evaluation 1–4 9.0
10. Improvement 1–4 10.0
Annexures
ANX–I List of Documented information 1–1 ==============
ANX–II Glossary of terms 1–1 ==============
ANX–III Company activity process flow chart 1–2 ==============
ANX–IV Organization structure 1–1 ==============
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4. Standard Operating Procedure (25 SOPs):
It covers a sample copy of standard operating procedure as per ISO 22000:2018. The list of
sample standard operating procedures provided is as below.
List of Standard Operating Procedures
1. SOP for material receipt / issue in despatch 13. SOP for protection of food adulteration
2. SOP for glass breakage management 14. SOP for pest control
3. SOP for installation of new glass 15. SOP for general housekeeping
SOP for entry / exit procedure – personal
4. SOP for traceability 16.
hygiene
5. SOP for waste disposal 17. SOP for floor cleaning
SOP for cleaning of doors, windows, walls
6. SOP for wooden materials 18.
and tube light and fan
7. SOP for metal, wood & glass procedure 19. SOP for equipment lay–out
8. SOP for blade management 20. SOP for material / process / product mix up
SOP for building maintenance and general
9. SOP for product re – call 21.
facilities
SOP for condition / cleanliness of food contact
10. 22. SOP for safety
surface
11. SOP for prevention of cross contamination 23. SOP for food defense
12. SOP for personnel health and hygiene 24. SOP for food fraud prevention
SOP for RM / PM / general material receipt /
25.
issue / storage
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6. Blank sample formatsfor all the departments (61 sample formats)
It covers a sample copy of blank forms that are required to maintain records as well as establish control and
createsystem in the organization. The samples given area guide for the user to follow. The organization is
free to change the same to suit their own requirements. It can be used as templates. A total of 61blank
formats are provided as per the list given below.
List of blank formats
1. Packing report / Slip 32. Sample test request
2. Bag/other packing material inspection report 33. Positive recall report
3. Screen checking report 34. Ph meter calibration report
4. Loading vehicle checking report 35. Normality record sheet
5. Breakdown history card 36. Validation report
6. Preventive maintenance schedule 37. Order form confirmation
7. Preventive maintenance checkpoints 38. Feedback for customer
8. Daily preventive maintenance checkpoints 39. Customer complaint report
Preventive maintenance checkpoints for
9. 40. Daily stock Statement
building and civil work
10. Cleaning and sanitation report 41. Gate pass
11. House keeping records–area wise 42. Unloading vehicle checking report
12. Visitor entry report 43. Master list cum distribution list of documents
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7. HACCP Docs
There covers pre-requisite program, product description, food safety and validation team, process
flow diagram, hazard work report, HACCP plan, corrective action plan for critical control points,
verification and validation planetc.
8. Sample Management review records
It covers sample copy management review meeting, agenda of management review meeting and
food safety objective review sheet.
9. ISO 22000:2018 Audit Questionnaires (More than 800 Questions)
This covers audit questions based on the ISO 22000:2018 requirements for each department as
per the list of departments given below. It will be a very good tool for the auditors to make audit
questionnaire for auditing. It will bring effectiveness in auditing. A total of more than 800questions
are prepared on the basis ofISO 22000:2018. It can be logically used for auditing during internal
audit for ISO 22000:2018to establish proper audit trail.
10. FSMS 22000:2018 compliance matrix
The FSMS ISO 22000:2018 requirement wise list of documented information reference of this kit
is given in compliance matrix for ready reference to user to understand how this system is made.
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Global Manager Group is committed for:
1. Personal involvement and commitment from the day one
2. Optimum charges
3. Professional approach and globally helped many companies for this standard.
4. Hard work and updating the knowledge of team members
5. Strengthening clients by system establishment and providing best training materials in any
areas of management to make their house in proper manner
6. Establishing strong internal control with the help of system and use of the latest management
techniques.
A. Hardware
Our documentation kit can better perform with P4 and higher computers with a
minimum of 10 GB hard disk space.
For better visual impact, you may keep the setting at high color.
B. Software
Documents are written in MS-Office 2007 and Windows XP programs. You are,
therefore, required to have MS-Office 2007 or higher versions with Windows XP.
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Chapter-4.0 BENEFITS OF USING OUR DOCUMENTATION KIT
1. By using these documents, you can save a lot of your precious time while preparing the ISO
documents.
2. The kit takes care of all the sections and sub-sections of ISO 22000:2018 standards and helps
you to establish better system.
3. This documentation kit enables you to change the contents and print as many copies as you
need. The users can modify the documents as per their industry requirements and create their
own ISO 22000:2018 documents for their organization.
4. It will save much cost in document preparation.
5. You will get a better control in your system due to our proven formats.
6. You will also get a better control in your system as our proven documents and templates are
developed under the guidance of experts and globally proven consultants. The team has a
rich experience of more than 25 years in the ISO consultancy.
7. Our products are highly sold across the globe and are used by many multinational companies.
They have got total satisfaction as well as experienced value for money.
8. In the preparation of documentation kit, our team has verified and evaluated the entire content
at various levels. More than 1000 hours have been spent in the preparation of this
documentation kit.
9. The entire kit is prepared by a globally proven team of leading ISO consultants.
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