Checklist Top - Iso Ts 220024
ISO/TS 22002-4
The standard specifies requirements for prerequisite programs (PRPs) to assist in controlling food safety hazards in the manufacture of food packaging . It is a critical component for organizations seeking FSSC 22000 certification in the packaging sector. Top Checklist Categories for ISO/TS 22002-4
- PRP Manual (cross-referencing ISO/TS 22002-1).
- Cleaning & Sanitation Schedule (SSOPs).
- Pest Control Management Plan (with site map).
- Maintenance Program (preventive and corrective).
- Personnel Hygiene Policy (including illness reporting).
- Supplier Approval & Incoming Material Procedure.
- Recall & Traceability Procedure.
- Waste Management Procedure.
- Water Safety Plan (potability testing schedule).
- Food Defense Plan (vulnerability assessment).
Clause 12: Product Recall Procedure
7. Personnel Hygiene & Facilities
Storage
: Segregate food-contact from non-food-contact materials; maintain distance from walls for inspection. 4.3 Utilities iso ts 220024 checklist top
| Check Item | Requirement | Status | Evidence | | :--- | :--- | :--- | :--- | | 11.1 | Rework is clearly identified and stored separately. | | | | 11.2 | Rework traceability (batch number, date, original product code). | | | | 11.3 | Rework usage is controlled (no allergen cross-contamination). | | | PRP Manual (cross-referencing ISO/TS 22002-1)
- Validation: Prove your PRPs work before operation (e.g., cleaning chemical concentration kills pathogens).
- Verification: Ongoing checks – daily swabs, ATP tests, temperature logs, pest trap inspections.