Iso 22000 Mandatory Records

LIST OF MANDATORY RECORDS ISO 22000:2005 Sl no

ISO 22000 Clause no

1. 2. 3. 4. 5.

5.6.1 5.6.1 5.8.1 6.2.1 6.2.2

6. 7.

7.2.3 7.3.1

8. 9. 10. 11.

7.3.2 7.3.5.1 7.4.2.1 7.4.2.3

12. 13.

7.4.3 7.4.4

14.

7.5

15. 16. 17. 18. 19. 20. 21. 22. 23. 24.

7.6.1 7.6.4 7.8 7.9 7.10.1 7.10.1 7.10.2 7.10.3.1 7.10.4 7.10.4

25. 26. 27.

8.2 8.3 8.3

28. 29. 30.

8.4.1 8.4.3 8.5.2

Record External communication record Customer complaint Management review records Agreement or contract record with external expert. Employee (Direct & Indirect) Competence, training & awareness records PRP Verification and Modification record Records of relevant information needed to conduct hazard analysis Food safety team knowledge and experience record Verified flow diagrams Food safety hazard identification record Record of justification for, and the result of, the determination of the acceptable level of the food safety hazard in the end product. Results of the food safety hazard assessment Results of the food safety hazard assessment based on categorization of OPRP and HAZZP plan Operational Prerequisite Programmes monitoring record HACCP plan monitoring record Critical Control Point monitoring record FSMS Verification results Traceability records Non conformity evaluation records Corrections record Corrective action record Withdrawal Record Cause extent and result of withdrawal record Record of the effectiveness of the withdrawal programme Validation of control measures Records of results of calibration and verification If the measuring equipment is nonconforming, records of assessments and resulting actions. Internal audit reports Analysis of results of verification activities System updating activities record.