Grille D 39-evaluation Iso 22000 Version 2018 Excel [verified] Guide
interesting post
It looks like you’re referencing an about an ISO 22000:2018 evaluation grid (grille d'évaluation) in Excel format.
Data Centralization:
Keep all observations, evidence, and scores in a single, shareable file. Key Components of the Evaluation Grid grille d 39-evaluation iso 22000 version 2018 excel
- README — mode d'emploi et légende des codes.
- Grille — tableau d'évaluation principal.
- Critères détaillés — description des exigences par clause ISO 22000:2018.
- Synthèse & KPI — tableaux de bord et graphiques.
- Actions Correctives — registre exportable.
- Historique d'audits — comparatif temporel.
- Exemple — audit pilote rempli.
- Clause No. (e.g., 4.1, 5.2)
- Requirement (The specific question or requirement text)
- Audit Evidence (Space to document what was observed/recorded)
- Status (Dropdown menu: Compliant, Partially Compliant, Non-Conformity, Not Applicable)
- Score (Hidden column for calculation: 1 for Compliant, 0.5 for Partial, 0 for NC)
- Comments/Observations
- Corrective Action Required (Yes/No)
- Action Plan Owner & Deadline
3. Termes et définitions
decision-support system
The grille d’évaluation ISO 22000 version 2018 Excel is not a bureaucratic artifact. Properly designed, it is a for the food safety team. It translates the abstract normative language of ISO 22000:2018 into daily operational questions, prioritized by risk, and tracked over time with full transparency. For small to mid-size food businesses, it remains the most cost-effective, auditable, and intelligent bridge between the standard and reality. interesting post It looks like you’re referencing an
3.3 Drop-down Validation
- Référence norme (ex. 4.1, 7.2.1)
- Critère / question d’évaluation
- Preuve demandée (documents, enregistrements, observation)
- État (Conforme / Partiellement conforme / Non conforme / N/A)
- Score numérique (ex. 0, 0.5, 1)
- Observations de l’auditeur
- Référence de l’évidence (fichier, photo, n° d’enregistrement)
- Action corrective requise (Oui/Non)
- Responsabilité & échéance
- Statut de la correction