Internal Audit Programme
Revision 1 (April 2022)
* Internal note : This template is designed as basic tool. Please edit as necessary to remove/add elements as needed according to the auditee requirement and risk based
planning.
Internal Audit Programme
Audit Objective: Audit Scope: Audit Criteria
To determine conformity to the requirements of the FSSC 22000 V6 Manufacturing of ISO 22000:2018, ISO/TS 22002-1, FSSC V6 Additional
To determine the effectiveness of the implementation of FSSC 22000 V6 Sweetened Fruit Preserves Requirements
Products: Nata De Coco in
To determine opportunities for improvement syrup, RTU Sago in syrup,
Sweet Bean mix in syrup
Year 2026 Resources
(ISO
22000/ISO
22002-1,
J F M A M J J A S O N D Remote
FSSC Scope / Estimated Designated Auditors-in-
Process / Activity / Site Clauses a e a p a u u u e c o e or Onsite,
Additional Department Duration Auditors Training
n b r r y n l g p t v c Hybrid
Requirement
s
Standards/R
Top Management / Leadership/Management ISO 4, 5.1, 5.2,
Outsourced
Review 22000:2018 5.3, 7.1.1.,9.3, QA DEPT / Onsite AAP
Auditors
10
Performance Evaluation//Corrective Action ISO 9.1, 10.1 1 day
QA DEPT / Onsite AAP
Processes 22000:2018
Internal Audit ISO 9.2, 10.1
QA DEPT / Onsite JMPD
22000:2018
Purchasing/procurement/ Contractors/Service ISO 6.1, 6.2, 7.1.6,
Providers/Equipment Management 22000:2018 7.1.5, 2.5.1, PURCHASING DEPT / Onsite 1 day LVV
9.1, 10.1
HR/Training ISO 7.1.2,7.2, 7.3,
22000:2018 7.4, 9.1, 10.1 HR DEPT / Onsite 1 day RSM
and PRP
Warehousing - Outbound (FG) ISO 6.1, 6.2,
22000:2018 2.5.10
WAREHOUSE DEPT / Onsite LVV
Warehousing - Inbound (RM/PM) ISO 22002-1 5.7 1 day
WAREHOUSE DEPT / Onsite LVV
Shipping LOGISTICS DEPT / Onsite LVV
Facilities Maintenance/Eng'g ISO 22002-1 5
MAINTENANCE
AND ENGINEERING / Onsite EJS
DEPT
1 day
Equipment Maintenance/Eng'g 5.4, 2.5.15
MAINTENANCE
AND ENGINEERING / Onsite EJS
DEPT
Manufacturing ISO 6.1,6.2, 8.1,
22000:2018, 8.5 to 8.9, 9.1, PRODUCTION DEPT / Onsite AAP
ISO 22002-1 10.1, PRP
QA/QC/HCP/Allergen Management/PRP ISO 2.5.6, 2.5.7, 2.5.8, 2 days
22000:2018, 2.5.9 QA DEPT / Onsite AAP
ISO 22002-1
Waste Management ISO 22002-1 7 QA DEPT / Onsite AAP
Admin (Clinic/Restrooms/Lockers) HR DEPT / Onsite 1 day EJS
Food Defence/Food Fraud FSSC 2.5.3, 2.5.4
Additional
Requirement QA DEPT / Onsite JMPD
s
1 day
Emergency Planning and Response FSSC
Additional
Requirement HR DEPT / Onsite RSM
s
Food Loss and Food Waste
Audit Criteria Remote / ICT used
Management systems standards Internet
Client's Process Documentation (e.g. Rules & Procedures, Procurement Procedure, etc)
Client's protocol (e.g. client's checklist, policy, procedure)
Audit Plan Type:
Client
Address and locations
Audit Criteria (policies,
procedures or requirements
including applicable
certification standards and
regulatory requirements
Audit Scope
Audit Objective To determine conformity to requirements of ISO XXXX 5, 6,
Opening Meeting Date /
Time
Closing Meeting Date /
Time
Company Representative
Date Plan submitted to
Client
Audit Language
Methodology
Date Time Process (include if ICT used)
Opening Meeting
Facility Tour
Leadership and commitment, BC
Policy, External and internal issues
relevant for BCMS, Governance, legal
and regulatory requirements, Risk
appetite, Organisational roles,
responsibilities and authorities,
Management review
Client Representative Name: ____________________ Client signature/email: ____________________
Report (SMO)
Number & plan
Rev No:
o requirements of ISO XXXX 5, 6, 9, 10
BSI Team and accompanying personnel:
Leader
Member(s)
Others
Translation Arrangements:
Auditee Auditor Clause
4.1, 4.2, 5.1, 5.2,
5.3, 6.1, 6.2, 6.3,
9.3
nature/email: ________________________________ Date : ____________________
DOCUMENT REVIEW
Clauses Evidence (Records/Documents)
4.1
4.2
4.3
4.4
5.1
5.2
5.3
6.1.1
6.1.2
6.1.3
6.2.1
6.2.2
6.3
7.1
7.1.1
7.1.2
7.1.3
7.1.4
7.1.5
7.1.6
7.2
7.3
7.4
7.5.1 to 7.5.3
8.1
8.2
8.3
8.4
8.5.1
8.5.2
8.5.3
8.5.4
8.6
8.7
8.8
8.9.1
8.9.2
8.9.3
8.9.4
8.9.5
9.1.1
9.1.2
9.2.1
9.2.2
10
