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Templates and records · ISO 22000

ISO 22000 templates and records

Eleven records that hold up a food safety management system, each with the clause of ISO 22000:2018 that calls for it, its fields and a completed example.

In one sentence

ISO 22000 does not impose forms, but it does require the prerequisite programmes and the hazard control plan to be documented, and evidence to be retained of the hazard analysis, validation of control measures, monitoring of each CCP and OPRP, verification, traceability, handling of potentially unsafe product, supplier evaluation and corrective actions.

Content reviewed on

Reference edition
ISO 22000:2018 With Amd 1:2024 on climate change
Documents to be maintained
PRPs and hazard control plan Clauses 8.2.4 and 8.5.4: they are updated when the process changes
Records to be retained
Monitoring, verification, traceability, corrections… They are the evidence that the plan is being applied
Minimum period set by the standard
Shelf life of the product Only for traceability evidence (8.3)
Format
Free The standard asks for the content, not the template

Contents


ISO 22000 templates and records

Clauses are cited using the numbering of ISO 22000:2018, the current edition. ISO is preparing a third edition that may renumber them; when it is published it will have its own transition period.

Clause 8.2 · Mandatory document

Prerequisite programmes (PRP) plan

How to document ISO 22000 prerequisite programmes: selection, responsibilities, monitoring and verification…

Clause 8.5.2 · Mandatory record

Hazard analysis

How to carry out the ISO 22000 hazard analysis: identification by step, acceptable level, significance…

Clause 8.5.3 · Mandatory record

Validation of control measures

How to document validation of ISO 22000 control measures before applying them: method, evidence, outcome and…

Clause 8.5.4 · Mandatory document

HACCP/OPRP plan

What the ISO 22000 hazard control plan must include for each CCP and OPRP: limits, action criteria…

Clause 8.5.4.3 · Mandatory record

CCP and OPRP monitoring

What the ISO 22000 record for each CCP and OPRP must capture: batch, reading, actual time, signature and…

Clause 8.8 · Mandatory record

PRP and plan verification

How to plan and record verification of PRPs and the HACCP/OPRP plan under ISO 22000 (8.8): activities…

Clause 8.9.4 · Mandatory record

Potentially unsafe product

How to record product leaving an out-of-control CCP or OPRP under ISO 22000: holding, evaluation for release…

Clause 8.3 · Mandatory record

Traceability and recall exercise

How to run and record a traceability and mock recall exercise under ISO 22000 (8.3 and 8.9.5): batch, time…

Clause 8.4 · Mandatory document

Emergency plan

How to prepare the ISO 22000 emergency plan: scenarios that affect food safety, response, communication…

Clause 7.1.6 · Mandatory record

Supplier evaluation

How to evaluate, select and re-evaluate suppliers under ISO 22000 (7.1.6): criteria, data sheets…

Clause 10.1 · Mandatory record

Nonconformities and corrective actions

How to record nonconformities and corrective actions under ISO 22000 (8.9.3 and 10.1): correction, root…

Frequently asked questions


What people ask us before getting started

Which records are mandatory under ISO 22000?

Among others, evidence of competence (7.2), evaluation of external providers (7.1.6), external communication (7.4.2), traceability (8.3), validation of control measures (8.5.3), monitoring of CCPs and OPRPs (8.5.4.3), verification (8.8), corrections, corrective actions and decisions on potentially unsafe product (8.9), internal audits (9.2), management review (9.3) and system nonconformities (10.1).

Is the ISO 22000 HACCP plan the same as the one the law requires?

It shares the method: the Codex Alimentarius principles, which in the European Union are mandatory under Article 5 of Regulation (EC) 852/2004. ISO 22000 adds OPRPs — control measures for significant hazards that are monitored against action criteria rather than critical limits — and brings them into a single hazard control plan.

Are these records valid for FSSC 22000?

Yes. FSSC 22000 is built on ISO 22000:2018 and adds its own requirements on top, so all these records are still needed and the scheme asks for a few more, such as the food fraud vulnerability assessment.

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Sources


Where each figure comes from

References to the official text in force. If a standard is revised, this page is updated and the review date says so.

  1. ISO 22000:2018 — Food safety management systems. Requirements for any organization in the food chain ISO · 2018 ed., with Amd 1:2024
  2. ISO 22002-100:2025 — Prerequisite programmes on food safety. Part 100: requirements for the food, feed and packaging chain ISO · 29 July 2025
  3. General Principles of Food Hygiene, CXC 1-1969 Codex Alimentarius (FAO/WHO) · 2020 revision