Iso Ts 22002-4 Checklist Now
Maintain a documented procedure for evaluating and monitoring suppliers to ensure material compliance.
Simply having a checklist is not enough. You must execute it as a structured . iso ts 22002-4 checklist
| Clause | Requirement Area | Critical Verification Question | Status (C/P/NC) | Due Date | | :--- | :--- | :--- | :--- | :--- | | 5.4 | Internal Layout | Is there a unidirectional flow from dirty to clean zones? | | | | 5.6 | Sanitary | Are washbasins touch-free and equipped with warm water? | | | | 6.5 | Compressed Air | Is compressed air tested quarterly for oil and moisture? | | | | 7.3 | Dry Cleaning | Do you prohibit water hoses on paper packaging lines? | | | | 8.3 | Metal Control | Are all cutting blades made of metal-detectable plastic or ceramic? | | | | 9.2 | Pest Monitoring | Are IEK lamps replaced every 6 months (UV degradation)? | | | | 10.4 | Clothing | Is there a policy for "no pockets above the waist"? | | | | 12.1 | Rework | Is rework added via a controlled feeder, not manually dumped? | | | | 14.2 | Maintenance | Does a "tool shadow board" show a missing wrench immediately? | | | | Clause | Requirement Area | Critical Verification
Prevent cross-contamination from the physical structure. | | | | 7
Are there documented inspections and bait maps? Is the facility sealed against bird and rodent entry?
to help organizations control food safety hazards, including biological, chemical, and physical agents. ISO - International Organization for Standardization Key Checklist Categories for ISO/TS 22002-4
