Relevant Standard Item No | Task Title | Task Details | Expectation |
ISO 22000:2018 4.1 | Context of the Organization - Setting Context | Has documented information been created to identify internal and external issues that affect your business's purpose and objectives, as well as to set a standard method for understanding the expectations of your business's stakeholders? Are details of the identification of internal and external issues and monitoring of defined processes defined and monitored as documented information? | Document/Practice |
ISO 22000:2018 4.2 | Context of the Organization - Interested parties | It may affect your Food Safety Management system and business activities; legal authorities, agents, suppliers etc. interested parties; Are the expectations and obligations of these parties defined as documented information and are they monitored? | Document |
ISO 22000:2018 4.3 | Context of the Organization - Scope | Has the scope of the Food Safety Management system been documented and defined? Is continuity ensured? | Document |
ISO 22000:2018 4.4. | Context of the Organization - Processes | Are there documents describing the processes to be carried out while implementing the Food Safety Management System? | Document |
ISO 22000:2018 4.4. | Context of the Organization - Processes | Are the processes that define the scope of the GGMS defined? Is there a Process Interaction Diagram that schematically shows the relations of these processes with each other? | Document |