Iso Ts 220024 Checklist Top Guide

| Check Item | Requirement | Status | Evidence | | :--- | :--- | :--- | :--- | | 9.1 | Integrated Pest Management (IPM) plan exists. | | | | 9.2 | Map of bait stations, traps, UV fly killers. | | | | 9.3 | Pest activity log and corrective actions. | | | | 9.4 | Exclusion proofing (gaps sealed, air curtains). | | |

| Check Item | Requirement | Status | Evidence | | :--- | :--- | :--- | :--- | | 2.1 | Internal layout prevents cross-contamination (raw vs. ready-to-eat). | | | | 2.2 | Adequate workspace for equipment and personnel movement. | | | | 2.3 | Physical separation (walls, airlocks) for high-risk areas. | | |

: Maintain clear boundaries with effective perimeter fencing and paved paths to prevent dust accumulation.

Leo stepped forward. “Of course. I’m hands-on.” iso ts 220024 checklist top

At 9:00 AM, the auditor arrived. was a legend in the industry—a tall, silver-haired woman who had shut down three plants in the past year. She carried a leather binder, not a tablet. And she smiled.

The "top" priority in any ISO/TS 22002-4 audit is the active prevention of pollution.

: Monitoring air, water, and energy supplies, alongside strict protocols for waste management and disposal . | Check Item | Requirement | Status |

The core philosophy of ISO/TS 22002-4 is that food safety starts long before the food is processed. If a plastic film, glass jar, or paper carton is contaminated with chemicals or physical hazards, the food inside is compromised. This standard provides a rigorous checklist to prevent such occurrences by focusing on the manufacturing environment. Top Pillars of the ISO/TS 22002-4 Checklist 1. Establishment and Infrastructure

: Strictly ban rings, watches, facial piercings, and fake nails inside processing zones.

: Documented programs for inspection, monitoring, and the safe use of pesticides within the facility. | | | | 9

When your ISO 22000 auditor asks for PRP evidence, hand them the completed checklist above.

: Mandate visual inspections or ATP bioluminescence swabs before restarting automated lines.

Download this checklist as an Excel template, customize it with your facility’s layout and process steps, and begin your internal gap audit tomorrow morning.

Is there a documented preventive maintenance program to ensure equipment operates correctly and does not release hazardous materials?