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An typically includes:
: A double-loop Plan-Do-Check-Act cycle (one for the management system and one for HACCP principles). External Providers grille d 39-evaluation iso 22000 version 2018 excel
| Clause | Question | Conformity | Evidence | Risk weight | Severity | |--------|----------|------------|----------|-------------|----------| | 8.5.2 | Has the organization conducted a hazard analysis considering all steps of the process? | Yes | HACCP plan v3.2, hazard analysis matrix dated 2025-01-15 | High | N/A | grille d 39-evaluation iso 22000 version 2018 excel
An typically includes:
: A double-loop Plan-Do-Check-Act cycle (one for the management system and one for HACCP principles). External Providers
| Clause | Question | Conformity | Evidence | Risk weight | Severity | |--------|----------|------------|----------|-------------|----------| | 8.5.2 | Has the organization conducted a hazard analysis considering all steps of the process? | Yes | HACCP plan v3.2, hazard analysis matrix dated 2025-01-15 | High | N/A |