BSI-PAS 222 checklist

3.1 General requirements

• Yes
• No

3.2 Buildings

• Yes
• No

3.3 Locations

• Yes
• No

3.4 Locations of sites

• Yes
• No

4.1 General requirements

• Yes
• No

4.2 Workflow

• Yes
• No

4.3 Structures and fittings

• Yes
• No

4.4 Equipment

• Yes
• No

4.5 Laboratory facilities

• Yes
• No

4.6 Temporary and/or mobile structures and equipment

• Yes
• No

4.7 Storage of materials

• Yes
• No

5.1 General requirements

• Yes
• No

5.2 Water supply

• Yes
• No

5.3 Boiler chemicals

• Yes
• No

5.4 Ventilation

• Yes
• No

5.5 Air and compressed gas systems

• Yes
• No

5.6 Lighting

• Yes
• No

6.2 Containers for waste

• Yes
• No

6.1 General requirements

• Yes
• No

6.3 Waste management and removal

• Yes
• No

6.4 Drains and drainage

• Yes
• No

7.1 General requirements

• Yes
• No

7.2 Temperature control and monitoring equipment

• Yes
• No

7.3 Preventive and corrective maintenance

• Yes
• No

7.4 Measuring devices

• Yes
• No

8.1 General requirements

• Yes
• No

8.2 Selection and management of suppliers

• Yes
• No

8.3 Incoming material requirements [ingredients/packaging]

• Yes
• No

8.4 Communications on product/process attributes

• Yes
• No

9.1 General requirements

• Yes
• No

9.2 Prevention of crosscontact

• Yes
• No

9.3 Storage

• Yes
• No

11.1 General requirements

• Yes
• No

11.2 Cleaning and sanitizing agents and tools

• Yes
• No

11.3 Cleaning and sanitizing programmes

• Yes
• No

12.1 General requirements

• Yes
• No

12.2 Pest control programmes

• Yes
• No

12.3 Preventing access

• Yes
• No

12.4 Harbourage and infestations

• Yes
• No

12.5 Monitoring and detection

• Yes
• No

12.6 Control and eradication

• Yes
• No

13.1 General requirements

• Yes
• No

13.2 Personnel hygiene facilities

• Yes
• No

13.3 Designated eating areas

• Yes
• No

13.4 Workwear and personal protective equipment

• Yes
• No

13.5 Health status

• Yes
• No

13.6 Personal cleanliness

• Yes
• No

13.7 Personal behaviour

• Yes
• No

14.1 General requirements

• Yes
• No

14.2 Storage, identification and traceability

• Yes
• No

14.3 Rework usage

• Yes
• No

15.1 General requirements

• Yes
• No

15.2 Product withdrawal requirements

• Yes
• No

16.1 General requirements

• Yes
• No

16.2 Warehousing

• Yes
• No

16.3 Vehicles, conveyances and containers

• Yes
• No

16.4 Product returns

• Yes
• No

17.1 General requirements

• Yes
• No

17.2 Access controls

• Yes
• No