Assign values (e.g., 2 for compliant, 1 for partial, 0 for non-compliant) to automatically generate a compliance score at the bottom of each tab.
Formula-based scoring allows you to calculate a "Percentage of Readiness" for certification. Key Components of the Evaluation Grid
This tool transforms a dense technical document into a functional, interactive roadmap for compliance. Why Use an Excel Grid for ISO 22000:2018? grille d 39-evaluation iso 22000 version 2018 excel
Checklist item: "Has top management established a food safety policy that is communicated and understood?" 3. Planning (Clause 6) This section focuses on risks and opportunities.
Use "Conditional Formatting" to instantly see red flags (non-conformities) versus green (compliant) areas. Assign values (e
Use Data Validation to create dropdowns for the "Status" column to keep data clean.
Use columns for Clause Number , Standard Requirement , Evidence/Observation , Status (Compliant, Minor NC, Major NC), and Action Plan . Why Use an Excel Grid for ISO 22000:2018
In the food industry, safety isn't just a requirement—it’s a foundation. The standard provides a global framework for Food Safety Management Systems (FSMS). To navigate its complexities, many Quality Assurance (QA) managers turn to an Excel-based evaluation grid .
This article provides a comprehensive guide to understanding and using an . Whether you are preparing for an internal audit or a certification cycle, a structured checklist is your most valuable tool for ensuring food safety compliance.
