Grille D 39-evaluation Iso 22000 Version 2018 Excel -
ISO 22000:2018 adopts the High-Level Structure (HLS) — common to all ISO management standards (clauses 4 to 10). An evaluation grid in Excel is not merely a checklist; it is a dynamic maturity tool. Unlike proprietary software, Excel offers transparency, full customizability, and traceability of evaluations without vendor lock-in.
The grid serves three functions:
I cannot directly provide downloadable files, but you can find such grids by searching for:
ISO 22000:2018 audit checklist Excel free
grille d'évaluation ISO 22000 version 2018 Excel
ISO 22000 internal audit tool Excel
Many are available on food safety consultant sites, certification body portals, or ISO tool marketplaces.
Une grille d'évaluation ISO 22000:2018 en format Excel est un outil de diagnostic permettant aux entreprises de mesurer leur conformité par rapport aux exigences du Système de Management de la Sécurité des Denrées Alimentaires (SMSDA). Ressources et modèles disponibles
Plusieurs options existent pour obtenir ces grilles, allant de modèles gratuits à des trousses à outils professionnelles complètes : Options gratuites et collaboratives :
Nour Yahyaoui (LinkedIn) : Propose un outil d'auto-évaluation gratuit incluant un manuel d'utilisation, une grille de diagnostic chapitre par chapitre et une synthèse des résultats.
SafetyCulture : Offre une Checklist de conformité ISO 22000:2018 téléchargeable gratuitement, couvrant tous les aspects, du contexte de l'organisation aux actions correctives.
ISO 9001 Help : Fournit des modèles gratuits pour divers standards, dont l'ISO 22000, pour aider à démarrer le processus de certification. Solutions professionnelles et payantes :
ISO 9001 Checklist : Propose un modèle Excel d'audit interne avancé avec des graphiques automatisés, des rapports de processus et plus de 400 questions d'audit.
ASC Food Safety : Commercialise un Toolkit complet contenant plus de 140 documents modifiables sous Word et Excel pour faciliter la certification. Structure type de la grille
Une grille d'évaluation efficace doit couvrir les sections clés de la norme (Clauses 4 à 10) : ISO 22000 Clause 4: Master Food Safety & Strategic Growth
This article provides a comprehensive guide to understanding and using an ISO 22000:2018 evaluation grid in Excel to manage your Food Safety Management System (FSMS). Mastering the ISO 22000:2018 Evaluation Grid in Excel
In the food industry, ensuring consumer safety isn't just a legal requirement—it’s a matter of brand survival. The ISO 22000:2018 standard provides a global framework for Food Safety Management Systems (FSMS). To transition from the older 2005 version or to maintain a high level of compliance, many Quality Assurance (QA) managers turn to a grille d’évaluation ISO 22000 version 2018 Excel (Excel evaluation grid).
An Excel-based tool is often the most practical way to conduct internal audits, perform gap analyses, and track continuous improvement without investing in expensive enterprise software. Why Use an Excel Grid for ISO 22000:2018?
The 2018 update introduced the High-Level Structure (HLS), aligning ISO 22000 with other standards like ISO 9001 (Quality) and ISO 14001 (Environment). An Excel evaluation grid helps you:
Visualize Compliance: Quickly see which clauses are met and which require action.
Gap Analysis: Identify the "distance" between your current practices and the standard's requirements.
Audit Readiness: Prepare for external certification audits by simulating the process internally.
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
A robust ISO 22000:2018 Excel tool should be structured around the standard's 10 main clauses. Below are the critical areas your grid must cover: 1. Context of the Organization (Clause 4)
This is a new focus in the 2018 version. Your grid should evaluate if you have identified internal and external issues (SWOT analysis) and the needs of interested parties (customers, regulators, employees). 2. Leadership and Planning (Clauses 5 & 6)
Is top management committed? Does the food safety policy exist? Crucially, Clause 6 requires a risk-based approach to identify opportunities and threats to the FSMS. 3. Support and Operations (Clauses 7 & 8)
Clause 8 is the "heart" of food safety. Your Excel grid must deeply evaluate:
PRPs (Prerequisite Programs): Hygiene, cleaning, and pest control.
Traceability Systems: The ability to track products forward and backward.
Hazard Control (HACCP): Identification of CCPs (Critical Control Points) and OPRPs (Operational Prerequisite Programs). 4. Performance Evaluation and Improvement (Clauses 9 & 10)
How do you measure success? This section of the grid tracks internal audits, management reviews, and non-conformity corrections. How to Structure Your Excel Evaluation Tool
To make your "grille d'évaluation" effective, set up your columns as follows: Clause Number: (e.g., 8.5.4)
Standard Requirement: A summary of what ISO 22000:2018 asks for.
Compliance Status: Use a dropdown menu (Compliant, Partially Compliant, Non-Compliant, Not Applicable).
Findings/Observations: Notes on what was observed during the "audit."
Evidence: Reference to documents, records, or photos (e.g., "Cleaning Log Oct 2023").
Action Plan: What needs to be done to reach 100% compliance?
Score: Assign a numerical value (0-10) to generate a final percentage chart. Best Practices for Using the Grid
Be Objective: Don't just check boxes. Look for "objective evidence." If a procedure says employees must wash hands, the evaluation grid should record the observation of them actually doing it.
Use Conditional Formatting: Set your Excel sheet to turn red for "Non-Compliant" and green for "Compliant." This provides an instant visual heat map of your facility's health.
Regular Updates: ISO compliance is not a "one and done" task. Use the grid quarterly to ensure the system hasn't drifted.
Involve the Team: Don't let the QA manager fill it out in a vacuum. Walk the floor with production leads to get a realistic view of operations. Conclusion
The ISO 22000:2018 evaluation grid in Excel is a fundamental tool for any food business aiming for excellence. It transforms a complex, 40-page technical document into a functional, actionable roadmap. By systematically scoring your performance against the standard, you ensure that food safety is integrated into the very DNA of your organization. ISO 22000:2018 adopts the High-Level Structure (HLS) —
ISO 22000:2018 evaluation grid (or checklist) in Excel is a strategic tool used by food chain organizations to conduct gap analyses, perform internal audits, and prepare for certification. By structuring the standard's requirements into a digital format, businesses can systematically measure their Food Safety Management System (FSMS)
against the High-Level Structure (HLS) shared with other ISO standards. ISO 9001 Checklist 1. Core Structure of an ISO 22000:2018 Excel Grid The grid is typically organized according to the High-Level Structure (Clauses 4–10)
, allowing for easier integration with other management systems: ISO 9001 Checklist ISO 22000 Clause 4: Master Food Safety & Strategic Growth
Title: A Comprehensive Evaluation Grid for ISO 22000:2018 - Very Useful!
Rating: 4.5/5
Review:
I recently purchased the "Grille d'évaluation ISO 22000 version 2018 Excel" and I must say it's been a game-changer for our company's food safety management system. As an internal auditor, I needed a reliable and efficient tool to assess our compliance with the ISO 22000:2018 standard. This evaluation grid has exceeded my expectations.
The grid is well-structured and easy to use, with clear and concise questions that cover all the necessary aspects of the standard. The Excel format makes it easy to navigate and calculate scores. I appreciate the attention to detail and the effort that went into creating this comprehensive tool.
The grid has helped me identify areas for improvement in our current system and ensure that we are meeting the requirements of the standard. It's also been a valuable resource for training our internal auditors and ensuring consistency in our evaluation process.
My only suggestion for improvement would be to include a section for notes or comments, where auditors can provide additional context or recommendations for improvement. However, this is a minor quibble, and overall, I'm very satisfied with the product.
Pros:
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Recommendation:
If you're looking for a reliable and efficient tool to evaluate your company's compliance with ISO 22000:2018, I highly recommend the "Grille d'évaluation ISO 22000 version 2018 Excel". It's a valuable resource that will save you time and effort in the long run.
To evaluate your Food Safety Management System (FSMS) using ISO 22000:2018 in Excel, you should structure your file to follow the 10 main clauses of the standard. A professional evaluation grid (grille d'évaluation) functions as both a gap analysis tool and an internal audit checklist. Core Structure of the Excel Evaluation Grid
Organize your spreadsheet with the following mandatory chapters (Clauses 4–10): ISO 22000 2018 - FSSC
For those looking for an ISO 22000:2018 evaluation grid (grille d'évaluation) in Excel
, several high-quality tools are available to help identify gaps between current practices and the standard's requirements. These tools typically focus on the standard's High Level Structure (HLS) , which aligns food safety with other ISO systems. ISO 9001 Help Top Excel Evaluation Tools
The following resources offer Excel-based checklists and gap analysis tools for ISO 22000:2018: ISO9001Help : Provides a free ISO 22000:2018 Gap Assessment
Excel template. Their professional versions include interactive trend charts and 436 audit questions covering clauses 4.0 to 10.0. LinkedIn (Nour Yahyaoui) : A popular community resource featuring a free Outil d'Autoévaluation Excel Many are available on food safety consultant sites,
in French. It includes a user manual, a diagnostic grid by chapter, and a global results summary. SafetyCulture
: Offers a comprehensive compliance audit checklist that can be exported to Excel. It covers key areas like HACCP, PRPs, and emergency preparedness. FSSC Foundation : Provides an official Gap Analysis Excel file
specifically designed for transitioning from the 2005 to the 2018 version, highlighting new requirements for external providers and management review. ISO 9001 Checklist Key Evaluation Criteria in 2018 Version
When reviewing your evaluation grid, ensure it includes these critical 2018 updates: Context of the Organization (Clause 4) : Determining internal and external issues. Risk-Based Thinking
: Identifying risks and opportunities at both organizational and operational levels. PDCA Cycle
: A double-loop Plan-Do-Check-Act cycle (one for the management system and one for HACCP principles). External Providers
: Enhanced requirements for evaluating and monitoring suppliers of products and services. ASC Food Safety Gap Analysis - FSSC
Une grille d'évaluation pour la norme ISO 22000:2018 sous format Excel est un outil d'audit interne structuré pour mesurer la conformité de votre Système de Management de la Sécurité des Aliments (SMSDA).
Cette grille doit être organisée selon la structure de haut niveau (HLS) de la norme, couvrant les chapitres 4 à 10. Structure Recommandée de la Grille Excel
Pour un outil complet, votre fichier Excel devrait inclure les colonnes suivantes :
Référence de la Clause : Le numéro exact de l'article de la norme (ex: 4.1, 8.5.4).
Exigence de la Norme : Le texte résumé de ce qui est attendu.
Point de Contrôle / Question d'Audit : Une question claire pour l'auditeur (ex: "Les enjeux internes et externes ont-ils été identifiés ?").
Preuve d'Audit : Espace pour noter les documents consultés ou les observations faites.
Statut de Conformité : Menu déroulant (Conforme, Non-Conforme, À améliorer, Non Applicable).
Actions Correctives : Pour noter les mesures à prendre en cas d'écart. Contenu par Chapitre (Clauses 4 à 10)
Voici les éléments critiques à inclure dans chaque section de votre grille : ISO 22000 2018 - FSSC
La grille est organisée en plusieurs onglets :
Même avec un bon fichier, les utilisateurs commettent des erreurs rédhibitoires :
Réf : 8.5.3 — « Maîtrise des CCP identifiés »
Using COUNTIFS, SUMPRODUCT, and slicers (Excel tables):