[ISO 22000 Auditor Training]

WORKSHOP: PREPARE AN AUDIT PLAN

PURPOSE:
To apply knowledge gained from lecture related to audit planning, and to understand the
flexibility that exists when planning an internal audit program at your organization.

INSTRUCTIONS FOR DELEGATES:

Workshop
1. Identify six critical processes at clients organization.
 If working in teams, choose one organization to use as the team’s example.

2. For each process identified, “map” applicable requirements of the standard. Refer to
the audit plan template as needed.

Presentation
Each team is to prepare its findings on the materials provided.
At the end of the time allowed, the Instructor will nominate at least one team to present, in
detail, its findings.
At the end of the presentation, the other team(s) will comment on / add to any area of the
presentation, using the findings they prepared as a guide.

DURATION:
Review of report and compilation of findings 30 minutes
Presentation of findings 30 minutes

ASSESSMENT:
Delegates will be assessed on these criteria:
- Active Participation
- Completeness of Workshop
- Accuracy of final product
- Presentation / Discussion

[WS PREPARE AN AUDIT PLAN.docx]

 [ISO 22000 Auditor Training]

AUDIT PLAN
Organization:
Address:
Audit Date(s):

Lead Auditor:
Team Member(s):
Standard(s):
Audit Language:

Audit objectives: To confirm that the management system has been established and implemented in
accordance with the requirements of the audit standard.

Date Time Auditor Area / Department / Process / Function Key Contact

Notes to Client:
 Times are approximate and will be confirmed at the opening meeting prior to commencement of
the audit.
 A private place for preparation, review and conferencing is requested for the auditor’s use.
 Please provide a light working lunch on-site each audit day.

[WS PREPARE AN AUDIT PLAN.docx]