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Food safety management system audit checklist template

Food safety management system audit checklist template

Enhance your food safety management with our comprehensive audit checklist template. Identify risks, ensure compliance, and protect your customers.

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The Lumiform application helps frontline teams uphold internal standards effortlessly.
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Food safety management system audit checklist template

Enhance your food safety management with our comprehensive audit checklist template. Identify risks, ensure compliance, and protect your customers.

Use this template with Lumiform

The Lumiform application helps frontline teams uphold internal standards effortlessly.
  • Customize this template or build your own
  • Fill out templates via mobile app
  • Assign and track corrective actions
  • Get reports and analyse your data
Prices start from ░░░ per month
Book a demo
Learn more
or Download template as PDF

Conducting thorough food safety management system audits is essential for maintaining compliance and preventing costly incidents. This template aids you in assessing critical components of your system, rom policy and management to HACCP implementation.

Studies show that food safety management systems are associated with improved safety through better food handling practices and risk communication. Use this checklist to methodically evaluate your current procedures and ensure your food safety system meets both regulatory requirements and international standards like ISO 22000.

Related categories

  • Health and safety management templates
  • Risk management and compliance templates
  • Food manufacturing templates
  • Food safety templates
Preview of the template
Page 1
Food Safety Management System
Is there a documented food safety policy?
Is the food safety policy communicated to all relevant personnel?
Are food safety objectives established and reviewed?
Is there a documented food safety management system?
Is the food safety management system effectively implemented?
Is the food safety management system regularly reviewed and updated?
Are records related to the food safety management system maintained?
Management Responsibility
Is top management commitment to food safety demonstrated?
Are food safety responsibilities and authorities defined and communicated?
Are adequate resources provided for the implementation of the food safety management system?
Is a food safety team or individual with defined responsibilities appointed?
Are management reviews of the food safety management system conducted?
Resource Management
Are personnel with responsibility for food safety competent?
Are there documented training programs for personnel involved in food safety activities?
Are the training programs effective?
Are infrastructure and work environment requirements identified and maintained?
Are maintenance, cleaning, and sanitization programs implemented?
Are calibration programs for monitoring and measurement equipment implemented?
Planning and Realization of Safe Products
Preliminary Steps
Are product characteristics defined?
Are intended uses of the product defined?
Are flowcharts of the production process developed?
Are hazards and risks associated with the product and process identified and assessed?
Operational Prerequisite Programs
Are prerequisite programs (PRPs) established, implemented, and maintained?
Do the PRPs address the identified hazards and risks?
Are the PRPs effectively implemented?
Hazard Analysis and Critical Control Points (HACCP)
Is a HACCP plan developed, implemented, and maintained?
Does the HACCP plan address all identified hazards?
Are critical control points (CCPs) identified, monitored, and controlled?
Are corrective actions implemented when critical limits are exceeded?
Is the HACCP plan regularly reviewed and updated?
Validation, Verification, and Improvement
Are processes and products validated to ensure they meet requirements?
Are internal audits conducted to verify the food safety management system?
Are corrective and preventive actions taken when nonconformities are identified?
Is the food safety management system continually improved?

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Related resources

Access a complete set of resources aimed at maximizing safety, quality, and operational excellence, including detailed guides, related templates, and real-world use cases.

Topic guides

Read in-depth guides covering key topics related to this article.

Food safety management system (FSMS): A comprehensive guideA beginner guide to ISO 22000: Understanding food safetyFood safety guidelines: A detailed guide with bonus action plans
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Template collections

See comprehensive collections of best practice templates related to this topic.

4 best free safety management system templatesBest 18 free food safety checklists10 free HACCP plan templates to improve food safety
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Food safety softwareHACCP softwareRestaurant inspection appFood hygiene software
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Other resources

Explore all the additional resources we offer to assist you in mastering this topic.

5 reasons workflow automation improves food safety7 steps of HACCPWhat is HACCP?How ending food waste helps alleviate natural disasters

Frequently asked questions

What’s the difference between this audit checklist and a regular food safety inspection?

This audit checklist evaluates your entire food safety management system, including documentation, procedures, and implementation—not just physical conditions. While regular inspections focus on day-to-day compliance with specific practices, this audit examines the underlying system that ensures those practices are consistently followed, properly documented, and continuously improved over time.

How do I prepare my team for a food safety management system audit?

Communicate the audit’s purpose as an improvement tool, not a fault-finding mission. Review previous audit findings and ensure corrective actions were implemented. Organize all documentation including policies, procedures, and records. Brief key personnel on their roles during the audit, and encourage honesty about challenges—identifying issues now prevents bigger problems later.

What should I do with non-conformities identified during the audit?

Document each non-conformity with specific evidence and analyze its root cause rather than just addressing symptoms. Develop a corrective action plan with clear responsibilities and realistic timelines. Verify that actions taken actually resolve the issue through follow-up checks. For systemic issues, consider whether broader changes to your food safety management system are needed.

Can this audit checklist help me prepare for third-party certification audits?

Yes, this checklist serves as an excellent preparation tool for third-party audits. By conducting thorough internal audits first, you’ll identify and address gaps before external auditors arrive. The template covers the fundamental elements examined during certification audits for schemes like GFSI, BRC, or ISO 22000, helping you approach third-party evaluations with confidence rather than apprehension.


This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.
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