L’ISO 22000:2018 a introduit la structure HLS (High Level Structure). Concrètement, cela signifie que votre grille d’évaluation ne peut plus se contenter de vérifier le plan HACCP. Elle doit désormais couvrir :
Une grille "Excel hot" doit donc intégrer ces 10 clauses principales contre 7 auparavant. L’ancien tableau à cases à cocher est mort. Vive le tableau de bord dynamique.
An évaluation grid is a structured checklist or scoring matrix aligned with the 10 clauses of ISO 22000:2018 (Plan-Do-Check-Act model). In Excel format, it transforms into: grille d 39evaluation iso 22000 version 2018 excel hot
For lifestyle and entertainment, Excel’s flexibility allows you to add custom sections for:
Add a helper column that assigns a numerical value to your dropdown text to calculate the "Gap". L’ISO 22000:2018 a introduit la structure HLS (High
Column E: Gap Analysis Status.
=SOMME.SI.ENS(Plage_Score;Plage_Clause;"Clause 6") / (NB.SI(Plage_Clause;"Clause 6")*3)
(3 = score max par critère)
Traditional food safety audits are static and industrial. But in lifestyle/entertainment:
| Challenge | How ISO 22000:2018 Helps | Excel Grid Feature | |---|---|---| | High staff turnover (set crew, event temps) | Clause 7.3 (Awareness) & 7.2 (Competence) | Training tracker with expiry alerts | | Multiple locations (hotels, remote shoots, festival tents) | Clause 8.4 (External providers) | Supplier evaluation checklist + GPS location log | | Last-minute menu changes for VIPs | Clause 8.5.3 (Traceability) | Real-time ingredient lot number column | | Pressure to film “perfect” food moments | Clause 8.5.2 (Control of monitoring) | Video evidence column + time-stamped selfies | | Celebrity endorsement risks (allergy incident) | Clause 8.7 (Control of nonconformities) | Incident report form + PR action plan | Une grille "Excel hot" doit donc intégrer ces
An Excel grid allows a lifestyle brand manager or entertainment producer to customize these fields without expensive software.
Here’s a practical structure for your grille d’évaluation Excel file (free to recreate):