BSI Management Systems Vietnam Office

Ni dung cc yu cu ca tiu chun ton cu cho an ton thc phm1. Cam kt ca lnh o cp cao v ci tin lin tc 2. K hoch An Ton Thc Phm HACCP 3. H Thng qun l cht lng v an ton thc phm: 3.1 Chnh sch cht lng v an ton thc phm 3.2 S tay cht lng v an ton thc phm 3.3 Cu trc ca t chc, cc trch nhim v quyn hn qun l 3.4 Xem xt hp ng v hng vo khch hng 3.5 nh gi ni b 3.6 Mua hng ph duyt nh cung cp theo di vic thc hin ca nh cung cp 3.7 Cc yu cu chung v h thng ti liu 3.8 Hnh ng khc phc v phng nga 3.9 Truy vt 3.10 X l khiu ni 3.11 Qun l cc s c, triu hi sn phm v thu hi sn phm 4. Cc Tiu Chun cho Nh My 4.1 Cc tiu chun bn ngoi 4.2 An ninh 4.3 Cc tiu chun ni b 4.4 Cc tin ch 4.5 Thit b 4.6 Bo tr 4.7 Cc tin ch cho nhn vin 4.8 Kim sot nhim bn l ha vo sn phm 4.9 Qun l nh xng v v sinh 4.10 Rc thi 4.11 Kim sot ng vt gy hi 4.12 Tn tr v vn chuyn 5. Kim sot sn phm 5.1 Thit k/ Pht trin sn phm 5.2 Cc yu cu bo qun i vi cc vt t c bit cc vt t c cha cht gy d ng v cc vt t duy tr s nhn din 5.3 Pht hin ngoi vt 5.4 Bao gi sn phm 5.5 Kim tra sn phm v phng kim nghim 5.6 Kim sot sn phm khng ph hp 5.7 S thng qua sn phm 6. Kim sot qu trnh 6.1 Kim sot hot ng 6.2 Kim sot s lng - trng lng, th tch v con s 6.3 Hiu chun v kim sot cc phng tin gim st v o lng 7. Nhn s 7.1 o to 7.2 Li vo v s di chuyn ca nhn s 7.3 V sinh c nhn 7.4 Kim sot sc khe 7.5 Qun o bo h

(Dch trch t bn gc BRC Global Standard for Food Safety issue 5, section II, L V Bo Hn)

Page 1 of 30

BSI Management Systems Vietnam Office1. CAM KT CA LNH O CP CAO V CI TIN LIN TC NGUYN TC C BN Lnh o cp cao ca cng ty phi th hin h hon ton cam kt thc hin cc yu cu ca Tiu Chun Ton Cu v An Ton Thc Phm. Vic ny phi bao gm s cung cp ngun lc thch hp, thng tin hiu qu, h thng xem xt v hnh ng lin tc ci tin c hiu qu. Cc c hi ci tin phi c nhn din, thc hin v ghi chp y Cc yu cu 1.1 Lnh o cp cao ca cng ty phi cung cp ngun nhn lc v ti chnh theo yu cu thc hin v ci tin cc qu trnh ca h thng qun l cht lng v k hoch an ton thc phm Phi c knh thng tin v bo co r rng cho lnh o cp cao t phng ban c trch nhim i vi vic gim st s tun th Tiu Chun Ton Cu v An Ton Thc Phm. Cc phng ban phi bo co thng xuyn hiu qu thc hin Lnh o cp cao ca cng ty phi m bo rng cc mc tiu v an ton v cht lng thc phm c thit lp, vn bn ha, gim st v xem xt Lnh o cp cao ca cng ty phi m bo rng c quy trnh nhn din v quan tm ti cc vn an ton v hp php cp chin lc Lnh o cp cao ca cng ty phi c trch nhim i vi cc qu trnh xem xt Qu trnh xem xt phi c thc hin theo k hoch thch hp, ti thiu l hng nm, m bo thm nh k hoch an ton thc phm v s ph hp, thch ng v hiu qu ca h thng HACCP Qu trnh xem xt phi bao gm: 1.8 1.9 nh gi ni b, bn th hai, bn th ba ti liu v xem xt lnh o ln trc, cc k hoch hnh ng v khung thi gian cc ch s o lng, khiu ni v phn hi ca khch hng cc s c, cc hnh ng khc phc, cc kt qu vt qu thng s k thut v cc vt t khng ph hp quy trnh thc hin v sai lch i vi cc thng s xc nh xem xt h thng HACCP s pht trin thng tin khoa hc lin quan vi cc sn phm trong phm vi p dng cc yu cu v ngun lc

1.2

1.3 1.4 1.5 1.6

1.7

H s ca hp xem xt lnh o phi c ghi chp y v lu gi Cc quyt nh v cc hnh ng c tha thun trong qu trnh xem xt phi c thng tin mt cch hiu qu ti nhn vin, v cc hnh ng c thc hin trong thi gian nh. Cc h s phi c cp nht khi cc hnh ng hon tt

1.10 Cng ty phi c phin bn hin hnh ca Tiu Chun Ton Cu v An Ton Thc Phm 1.11 Cng ty phi duy tr chng nhn theo Tiu Chun Ton Cu v An Ton Thc Phm bng cch ln k hoch hiu qu m bo rng chng nhn khng b qu hn 1.12 Lnh o sn xut cp cao nht ca c s phi tham d cuc hp khai mc v kt thc

Page 2 of 30

BSI Management Systems Vietnam Office1.13 Lnh o cp cao phi m bo rng cc im khng ph hp trong ln nh gi trc c khc phc hiu qu 2. K HOCH AN TON THC PHM HACCP K hoch an ton thc phm ca cng ty phi c da trn mt h thng HACCP mang tnh h thng, bao hm ton din, trit , c thc hin y , v c duy tr. Cc nguyn tc HACCP ca Codex Alimentarius phi c s dng v vic tham kho phi c da trn php lut lin quan, cc quy tc v hng dn hnh ngh. 2.1 2.1.1 i An Ton Thc Phm HACCP Codex Alimentarius bc 1 K hoch HACCP phi c pht trin v qun l bi mt i an ton thc phm a ngnh bao gm trch nhim ca Cht Lng/K Thut, Cc B Phn Vn Hnh Sn Xut, B Phn Khoa Hc v cc b phn chc nng khc i an ton thc phm HACCP phi c i trng c ch nh v nng lc chng minh c nng lc v kinh nghim ca HACCP Tt c cc h s phi c duy tr chng minh i an ton thc phm HACCP c kin thc v hiu bit c yu cu cn cho HACCP. Trong trng hp cng ty khng c sn kin thc thch hp, c th s dng chuyn gia bn ngoi, nhng vic qun l h thng an ton thc phm hng ngy phi thuc v trch nhim ca cng ty. Ban lnh o cp cao ca cng ty phi chng t s cam kt v h tr i vi i an ton thc phm HACCP M t sn phm Bc 2 ca Codex Alimentarius i an ton thc phm HACCP phi xc nh cc sn phm v/hoc cc qu trnh c th l i tng ca k hoch HACCP Tt c cc thng tin lin quan cn thit tin hnh vic phn tch mi nguy phi c thu thp, c duy tr, c lp thnh vn bn v c cp nht. Cng ty s m bo rng k hoch HACCP c da trn cc ngun thng tin bao hm ton din m s tham chiu c v c sn khi c yu cu. iu ny c th bao gm nhng ni dung sau y, d cha l mt danh sch p ng ht cc kha cnh: 2.2.3 ti liu khoa hc mi nht cc mi nguy c bit v xy ra trong qu kh c lin i n cc sn phm thc phm c th cc quy tc hnh ngh lin quan cc hng dn c cng nhn lut nh an ton thc phm i vi cc sn phm ti cc nc s n cc yu cu ca khch hng Cc yu cu

2.1.2 2.1.3

2.1.4 2.2 2.2.1 2.2.2

Mt m t y v sn phm phi c pht trin, bao gm tt c cc thng tin lin quan n an ton thc phm. Nh mt hng dn, iu ny c th bao gm nhng ni dung sau y, d cha l mt danh sch p ng ht cc kha cnh: thnh phn cu to (v d nh nguyn liu, cc thnh phn, cng thc) ngun gc ca cc thnh phn cc c tnh ha hc v vt l c nh hng n an ton thc phm (v d nh pH, aw)

Page 3 of 30

BSI Management Systems Vietnam Office2.3 s x l v ch bin (v d nhit , cp ng, ngm mui) h thng ng gi (v d nh p sut b sung, ht chn khng) cc iu kin lu kho v phn phi (v d nh lm lnh, bao bc) thi hn s dng an ton nhm n di cc s dng v bo qun bt buc cc hng dn s dng (v d nh bo qun, chun b ch bin) xem xt vic s dng sai mc ch tim n (v d nh bo qun, chun b ch bin)

Nhn bit s dng c ch ch Bc 3 ca Codex Alimentarius

Cc yu cu 2.3.1 Vic s dng sn phm c ch ch bi khch hng phi c m t vic xc nh cc nhm mc tiu tiu dng, bao gm s thch hp cho cc nhm tiu dng d b thng tn, v d nh tr em (di 7 tui, ngi gi, ngi d b d ng) 2.4 2.4.1 Xy dng lu quy trnh ch bin Bc 4 ca Codex Alimentarius Mt lu quy trnh phi c chun b kim sot cho tng sn phm, loi sn phm hoc qu trnh. Lu ny phi trnh by tt c cc kha cnh ca hot ng ch bin thc phm trong phm vi HACCP, t vic la chn cc nguyn liu cho n sut qu trnh ch bin, bo qun v phn phi. iu ny c th bao gm nhng ni dung sau y, d cha l mt danh sch p ng ht cc kha cnh: 2.5 2.5.1 k hoch ca mt bng v cch b tr thit b cc nguyn liu bao gm c gii thiu v nhng vt dng cha chng v cc nguyn liu tip xc khc (v d nh nc, bao gi) trnh t v s tng tc ca tt c cc bc ch bin cc qu trnh bn ngoi v cng vic ca nh thu ph cc thng s ca qu trnh kh nng tim n vic ch bin tr hon lm li v ti ch mi nguy cao/thp v vic cch ly khu vc sch/d cc thnh phm, sn phm trung gian/gia cng on ch bin, ph phm v ph phm Cc yu cu

Thm tra lu ch bin Bc 5 ca Codex Alimentarius i an ton thc phm HACCP phi thm tra tnh chnh xc ca cc lu ch bin bng nh gi ti hin trng v nh l nhim v. Nhng s giao ng theo thi v v hng ngy phi c xem xt v nh gi. H s thm tra cc lu phi c duy tr Lit k tt c cc mi nguy tim n lin quan ti tng bc quy trnh, thc hin vic phn tch mi nguy v cn nhc bt k phng php no kim sot cc mi nguy c nhn bit Bc 6 ca Codex Alimentarius, nguyn tc 1 i an ton thc phm HACCP phi xc nhn phm vi ca k hoch HACCP v nhn bit v lu h s tt c cc mi nguy c th s c ti tng bc c lin

Cc yu cu

2.6

Cc yu cu 2.6.1

Page 4 of 30

BSI Management Systems Vietnam Officequan ti sn phm, quy trnh v cc tin ch m khng th kim sot c bng cc iu kin tin quyt hin c. Chng bao gm c nhng mi nguy hin din trong nguyn liu v c mt trong sut qu trnh ch bin hoc tn ti cc bc ca sn xut, v c cc mi nguy gy d ng (tham kho iu khon 5.2). Phi thc hin trc v theo sau cc bc trong chui quy trnh ch bin 2.6.2 i an ton thc phm HACCP phi thc hin phn tch mi nguy nhm nhn dng cc mi nguy cn phi c ngn nga, c loi b hoc c gim thiu ti mc chp nhn c. Vic xem xt phi c thc hin mc ti thiu nh sau: 2.6.3 kh nng c mt ca mi nguy mc nghin trng ca cc nh hng cho s an ton khi tiu th mc thng tn khi b nh hng s sng st v sinh sn ca vi sinh vt c quan tm s c mt hoc s to thnh c t, ha cht hoc cc vt th l s nhim cho gia cc nguyn vt liu, cc sn phm trung gian/ bn thnh phm, hoc thnh phm tim n ca s nhim bn khi pha trn hoc do c tnh

i an ton thc phm HACCP phi xem xt cc bin php kim sot cn thit ngn nga, loi b hoc gim thiu mi nguy ti mc chp nhn c. Vic xem xt ny c th s c s dng nhiu hn mt bin php kim sot. L gii cho cc mc chp nhn ca mi mi nguy c trong thnh phm phi c xc nh v lp thnh vn bn. Xc nh cc im kim sot ti hn (CCP) Bc 7 ca Codex Alimentarius, nguyn tc 2 i vi mi mi nguy c yu cu kim sot, cc im kim sot phi c xem xt nhn dng nhng im no l ti hn. iu ny yu cu mt s tip cn logic v c th c d s dng nh cy quyt nh. Cc CCP phi l cc im kim sot m c yu cu nhm ngn nga, loi b hoc gim thiu mt mi nguy an ton thc phm ti cc mc chp nhn c. Nu mt mi nguy c nhn din ti mt bc m vic kim sot l cn thit cho an ton nhng li khng c s kim sot ny, sn phm hoc qu trnh phi c gim st ti bc , hoc bc ngay trc hay ngay sau phi c mt bin php kim sot Thit lp cc gii hn ti hn cho mi CCP Bc 8 ca Codex Alimentarius, nguyn tc 3 i vi mi CCP, cc gii hn ti hn thch hp phi c nhn din nhm nhn bit mt cch r rng nu qu trnh nm trong hay ngoi tm kim sot v nu mc chp nhn ca mi nguy an ton thc phm c nhn bit c trong thnh phm c kh nng vt qu mc . Cc gii hn ti hn phi o lng c bt c khi no cn thit (v d nh thi gian, nhit , pH) v c s hp l cho vic thit lp ti liu mt cch r rng. i an ton thc phm HACCP phi a vo bn k lut hoc quy tc hnh ngh c lin quan khi thit lp cc gii hn ti hn Bt k cc gii hn ti hn no da trn d liu mang tnh ch quan (v d nh kim tra ngoi quan) phi c h tr bng hng dn hoc cc v d c th

2.7

Cc yu cu 2.7.1

2.8

Cc yu cu 2.8.1

2.8.2

Page 5 of 30

BSI Management Systems Vietnam Office2.8.3 i an ton thc phm HACCP phi xc nhn gi tr s dng cho mi CCP. Bng chng bng vn bn phi ch ra rng cc bin php kim sot c la chn c kh nng kim sot mt cch nht qun mi nguy trong mc xc nh bi gii hn ti hn Thit lp mt h thng gim st cho mi CCP Bc 9 ca Codex Alimentarius, nguyn tc 4 i an ton thc phm HACCP phi thit lp mt h thng gim st cho tng CCP nhm m bo s ph hp vi cc gii hn ti hn Mi CCP c xc nh phi nm trong s kim sot. H thng gim st phi c kh nng pht hin ra s mt kim sot ca cc CCP v bt c khi no cn thit phi cung cp thng tin kp thi cho hnh ng khc phc c thc hin. Nh mt hng dn, iu ny c th bao gm nhng ni dung sau y, d cha l mt danh sch p ng ht cc kha cnh: 2.9.3 php o trc tip php o gin tip php o lin tc (v d nh s t ghi) khi php o khng lin tc c s dng, h thng phi m bo rng mu c ly i din c cho m sn phm

2.9

Cc yu cu 2.9.1 2.9.2

Cc h s lin quan ti gim st cc CCP phi c k bi nhn s c trch nhim i vi vic gim st v c thm tra, khi thch hp, bi nhn s c thm quyn. Cc chi tit c ghi h s phi bao gm ngy v kt qu ca cc o lng c thc hin

2.10 Thit lp mt k hoch hnh ng khc phc Bc 10 ca Codex Alimentarius, nguyn tc 5 Cc yu cu 2.10.1 i an ton thc phm HACCP phi ch r v lp vn bn hnh ng khc phc c thc hin khi cc kt qu c gim st cho thy vic khng p ng gii hn kim sot, hoc khi cc kt qu c gim st cho thy khuynh hng dn n vic mt kim sot. iu ny bao gm c hnh ng c thc hin bi nhn s c ch nh c lin quan ti bt k sn phm no c sn xut trong thi gian qu trnh nm ngoi s kim sot 2.10.2 Cc th tc c lp thnh vn bn phi c thit lp v duy tr cho vic x l thch hp cc sn phm khng an ton tim n nhm m bo chng khng c thng qua cho n khi c xc nhn thch hp thng qua 2.11 Thit lp cc th tc thm tra Bc 11 ca Codex Alimentarius, nguyn tc 6 Cc yu cu 2.11.1 Cc th tc thm tra phi c thit lp nhm xc nhn rng k hoch HACCP hiu qu. Nhng v d cho cc hot ng thm tra nh l: cc nh gi ni b xem xt h s khi cc gii hn c chp nhn b vt qu xem xt cc h s khiu ni bi cc bn c thm php hoc bi khch hng xem xt cc s c thu hi hoc triu hi sn phm

2.11.2 Cc kt qu thm tra phi c lu h s v truyn t trong ton i an ton thc phm HACCP

Page 6 of 30

BSI Management Systems Vietnam Office2.12 H thng ti liu HACCP v lu gi h s Bc 12 ca Codes Alimentarius, nguyn tc 7 Cc yu cu 2.12.1 H thng ti liu v lu tr h s phi hiu qu h tr cng ty thm tra rng cc kim sot HACCP thch hp v c duy tr 2.13 Xem xt k hoch HACCP Cc yu cu 2.13.1 i an ton thc phm phi m bo rng cc th tc tn ti xem xt k hoch HACCP trc khi bt k s thay i no c th nh hng n an ton sn phm. Nh mt hng dn, iu ny c th bao gm nhng ni dung sau y, d cha l mt danh sch p ng ht cc kha cnh: thay i trong nguyn liu hoc nh cung cp nguyn liu thay i trong thnh phn/ cng thc thay i trong cc iu kin hoc thit b ch bin thay i trong cc iu kin ng gi, lu kho hoc phn phi thay i trong trch nhim nhn vin hoc qun l thay i trong s s dng nhng pht trin trong thng tin khoa hc c lin quan n nhng thnh phn, quy trnh hoc sn phm

Kt qu nhng thay i thch hp t s xem xt phi c kt hp trong k hoch HACCP, c lp vn bn v thm nh y 2.13.2 Bt k bt k nhng thay i no trn, k hoch HACCP s c xem xt t nht mt nm mt ln v h s xem xt phi c duy tr 3. H THNG QUN L CHT LNG V AN TON THC PHM 3.1 Chnh sch cht lng v an ton thc phm Lnh o cp cao ca cng ty phi pht trin v lp vn bn chnh sch cht lng v an ton thc phm m ng vi thm quyn, c xem xt, c k, v c ghi ngy bi lnh o cp cao thch hp Cc yu cu 3.1.1 Chnh sch phi nu r mc ch ca cng ty p ng b phn sn xut sn phm an ton v hp php vi cht lng nu r, v trch nhim ca cng ty i vi khch hng ca mnh. iu ny phi bao gm cam kt xem xt v ci tin lin tc. Lnh o cp cao ca cng ty phi m bo rng chnh sch c truyn t cho tt c cc nhn vin lin i ti nhng hot ng lin quan n an ton, hp php v cht lng sn phm 3.2 S tay cht lng v an ton thc phm Cng ty phi c mt s tay cht lng v an ton thc phm m t cc yu cu ca Tiu Chun Ton Cu cho An Ton Thc Phm c p ng nh th no. Nhng yu cu ny phi c thc hin mt cch y v c xem xt nh k theo k hoch v c ci tin khi cn thit Cc yu cu 3.2.1 S tay cht lng v an ton thc phm phi c cng ca cc phng php lm vic v thc hnh hay cc tham kho n mt cng c lp vn bn.

Page 7 of 30

BSI Management Systems Vietnam Office3.2.2 S tay cht lng v an ton thc phm phi c sn cho cc nhn vin ch cht 3.3 C cu t chc, trch nhim v quyn hn qun l Cng ty phi c mt c cu t chc r rng v phi xc nh trch nhim, h thng bo co v chc nng cng vic cho cc nhn vin c hot ng nh hng n s an ton, tnh hp php v cht lng ca sn phm. Cc yu cu 3.3.1 Cng ty phi c mt s t chc gii thch r cu trc ca cng ty 3.3.2 Trch nhim phi c lp thnh vn bn, c xc nh mt cch r rng v c truyn t ti cc nhn vin ch cht trch nhim i vi an ton sn phm, tnh hp php v cc h thng cht lng 3.3.3 Phi c cc sp xp c lp thnh vn bn thch hp thay th cho s vng mt nhn vin ch cht 3.3.4 Lnh o cp cao ca cng ty phi m bo mt m t cc nhim v thng thng hoc cc hng dn cng vic ng ch v c truyn t cho tt c nhn vin lin i ti cc hot ng c lin quan ti an ton, hp php v cht lng sn phm 3.3.5 Lnh o cp cao ca cng ty phi c mt h thng thch hp nhm m bo cng ty c cp nht thng tin v tt c s pht trin lut l, khoa hc v k thut c lin quan, v Cc Quy Tc Hnh Ngh trong kinh doanh c th c p dng ti cc nc cung cp nguyn liu, nc sn xut, v ni c bit n s l ni sn phm c bn ra. 3.4 Xem xt hp ng v hng ti khch hng Lnh o cp cao ca cng ty phi m bo cc qu trnh thch hp nhm xc nh bt k yu cu v mong mun ca khch hng i vi an ton v cht lng sn phm, v m bo cc yu cu v mong mun ny c p ng Cc yu cu 3.4.1 Cng ty phi xc nh mt cch r rng trch nhim ca tng c nhn trong vic thng tin vi khch hng v phi c mt h thng trao i thng tin hu hiu 3.4.2 Cc yu cu ca khch hng lin quan ti vic pht trin, c im k thut, s sn xut v phn phi ca sn phm phi c s chp thun ca khch hng v, khi thch hp, phi c lp thnh vn bn v thng qua trc khi thi hnh cc n hng (tham kho iu khon 3.7.2.3) 3.4.2 Cc nhu cu v yu cu ca khch hng phi c xem xt theo tn sut thch hp c xc lp trc. Bt k s thay i no nhng tha thun v hp ng hin ti phi c chp thun, lp vn bn v trao i thng tin ti cc b phn thch hp 3.4.3 Cc ch s ca vic thc hin phi c thit lp cho s tha mn ca khch hng. Cc ch s ny phi c thng tin n cc nhn vin thch hp v phi c xem xt so snh vi mc tiu ra 3.5 nh gi ni b NGUYN TC C BN Cng ty phi nh gi cc h thng v th tc bao hm cc yu cu ca Tiu Chun Ton Cu cho An Ton Thc Phm nhm m bo chng ng, thch hp v tun th theo tiu chun Cc yu cu 3.5.1 Cc nh gi ni b phi c lp k hoch v phm vi v tn sut nh gi phi c thit lp ty theo cc ri ro i km vi hot ng. Cc cuc nh gi phi theo lch

Page 8 of 30

BSI Management Systems Vietnam Officetrnh tt c cc lnh vc ca h thng qun l cht lng v an ton thc phm c nh gi t nht mt nm mt ln 3.5.2 Cc nh gi ni b phi c thc hin bi cc nh gi vin c nng lc c o to thch hp, cc nh gi vin ny phi c lp vi b phn c nh gi 3.5.3. Cc bo co nh gi ni b phi nhn din v thm tra s khng ph hp cng nh s khng ph hp 3.5.4 Cc kt qu ca nh gi ni b phi c bo co cho ngi c trch nhim i vi hot ng c nh gi. Cc hnh ng khc phc v thi hn cho vic thc hin chng phi c tha thun 3.5.5 Vic hon tt ca hnh ng khc phc phi c thm tra 3.5.6 H s ca ton b chng trnh nh gi ni b v cc hnh ng khc phc i km phi c duy tr 3.6 Mua hng S ph duyt nh cung cp v Gim st vic thc hin Cng ty phi kim sot tt c cc hot ng mua hng c quyt nh ti s an ton, tnh hp php v cht lng ca sn phm nhm m bo cc sn phm v dch v mua vo ph hp vi cc yu cu nh. Cc yu cu 3.6.1 Cng ty phi c mt th tc ph duyt nh cung cp c lp thnh vn bn v chng trnh nh gi lin tc ng ch, da trn c s ca nh gi ri ro 3.6.2 Nhng th tc ny phi bao gm cc tiu ch r rng cho vic nh gi lin tc v cc tiu chun cho vic thc thi c yu cu. Vic nh gi tip tc c th c yu cu vic thc hin gim st cc vn sau y, d cha l mt danh sch cho tt c cc kha cnh: kim tra ti ch cc chng nhn ca phn tch nh gi nh cung cp khi thch hp

H s ca vic gim st phi c lu gi 3.6.3 Cc th tc phi xc nh cc trng hp ngoi l, v d nh vic s dng cc sn phm hoc dch v t nhng ni cha c nh gi hay gim st 3.6.4 Cng ty phi xem xt vic thc hin ca cc nh cung cp mi theo cc tiu ch xc nh trong gia on th c th v sau theo tn sut nh quyt nh mc gim st tip tc i vi nh cung cp 3.7 Cc yu cu chung v h thng ti liu 3.7.1 Kim sot ti liu Lnh o cp cao ca cng ty phi m bo tt c ti liu, h s v d liu quan trng i vi vic qun l an ton, tnh hp php v cht lng sn phm ng ch v c kim sot mt cch hiu qu Cc yu cu 3.7.1.1 Tt c cc ti liu s dng phi c cho pho v ng phin bn 3.7.1.2 Cc ti liu phi r rng, khng m h, bng ngn ng thch hp v y chi tit thch ng c s p dng ng bi nhn vin thch hp. Ti liu phi lun c sn cho cc nhn vin lin quan truy cp ti mi thi im 3.7.1.3 L do ca bt k s thay i hoc iu chnh cc ti liu quan trng i vi cc h thng v cc th tc ca an ton, hp php v cht lng sn phm phi c ghi nhn.

Page 9 of 30

BSI Management Systems Vietnam Office3.7.1.4 Phi c mt th tc m bo ti liu li thi c hy b, v khi cn thit, c thay th bng phin bn chnh sa. 3.7.2 c tnh k thut Cng ty phi m bo c cc c tnh k thut cho nguyn vt liu bao gm bao b, bn thnh phm v thnh phm (ni c lin quan), v bt k sn phm hoc dch v c th nh hng ti tnh ton vn ca thnh phm Cc yu cu 3.7.2.1 c tnh k thut phi tng thch v chnh xc v phi m bo s tun th vi cc yu cu lut nh v an ton lin quan 3.7.2.2 Cc hng dn ch bin phi ph hp vi cng thc nh chi tit trong c tnh k thut tha thun vi khch hng v phi c thc hin 3.7.2.3 Cng ty phi n lc c c s tha thun chnh thc v cc c tnh k thut vi cc bn lin quan. Nu cc c tnh k thut cha c s tha thun chnh thc th cng ty phi c kh nng chng t rng h ang tin hnh cc bc m bo c c s tha thun chnh thc 3.7.2.4 Phi c mt th tc bng vn bn cho s iu chnh v ph duyt cc c tnh k thut cho tt c cc phn ca qu trnh bao gm vic thng xuyn xem xt nhm m bo s thch hp v tnh trng ca cc c tnh k thut 3.7.2.5 Cc c tnh k thut v/hay ni dung ca chng phi truy cp c bi nhn vin lin quan 3.7.3 Hon tt v duy tr h s Cng ty phi duy tr h s xc thc chng t vic kim sot hiu qu s an ton, hp php v cht lng sn phm Cc yu cu 3.7.3.1 H s phi r rng, xc thc, ng thm quyn v c lu tr iu kin tt trong mt khong thi gian c xc nh thch hp 3.7.3.2 S thay i h s phi ng thm quyn v l do ca vic thay i phi c ghi li 3.7.3.3 Lnh o cp cao ca cng ty phi m bo cc th tc ca vic i chiu, xem xt, duy tr, lu tr v phc hi ca tc c h s lin quan ti an ton, hp php v cht lng sn phm c vn hnh. 3.7.3.4 Thi hn lu gi h s phi lin quan n hn s dng ca sn phm v phi ghi r trn nhn, phi tnh ti kh nng hn s dng s c ko di thm bi ngi tiu dng, v d nh s cp ng 3.7.3.5 Bt k yu cu ring bit no ca khch hng v ca lut php lin quan ti thi hn lu gi h s phi c a vo lit k 3.8 Hnh ng khc phc v phng nga NGUYN TC C BN Lnh o cp cao ca cng ty phi m bo c nhng th tc ghi nhn, iu tra, phn tch v khc phc nguyn nhn ca s khng ph hp i vi cc tiu chun, cc c tnh k thut, v cc th tc m chng quan trng i vi an ton, tnh hp php v cht lng sn phm Cc yu cu 3.8.1 Cc hnh ng khc phc phi c ghi nhn mt cch chnh xc, ch nh trch nhim v quyn hn

Page 10 of 30

BSI Management Systems Vietnam Office3.8.2 Cc hnh ng khc phc phi c thc hin cng sm cng tt nhm ngn nga s xut hin iu khng ph hp thm na 3.8.3 Bt k k hoch hnh ng khc phc no lin quan n an ton, hp php v cht lng thc phm phi c s ng ca nhn s c trch nhim v quyn hn c xc nh ca nhng khu vc kim sot 3.8.4 Vic hon tt cc hnh ng khc phc phi c gim st v ghi nhn nhm m bo tnh hiu lc v s hon tt trong thi hn thch hp 3.9 Truy vt NGUYN TC C BN Cng ty phi c mt h thng nhn din v truy vt l sn phm v cho tt c cc nguyn vt liu (bao gm nguyn liu c bn v bt k cc vt liu bao gi no c lin quan, v cc ph gia ch bin), tt c cc cng on ca ch bin v s phn phi thnh phm ti ngi tiu dng theo mt cch thc ng lc Cc yu cu 3.9.1 Vic nhn dng nguyn vt liu bao gm phn c bn v bt k vt liu bao gi no c lin quan v cc ph gia ch bin, thnh phm tm thi/bn thnh phm, vt liu dng mt phn, thnh phm v cc vt liu khc ang ch kim tra, phi thch hp m bo truy vt c. 3.9.2 Cng ty phi tin hnh th h thng truy vt m bo vic truy vt c th xc nh t nguyn liu ti thnh phm v ngc li v bao gm s cn bng v s lng/kim tra s lng (tham kho danh sch ch gii). Vic th h thng truy vt phi theo tn sut xc nh trc v kt qu phi lu tr kim tra. Vic th tp truy vt phi thc hin t nht mt nm mt ln 3.9.3 Nu c yu cu m bo duy tr s nhn din trong sut chui cung cp, v d nh logo hay tuyn b v c tnh hoc thuc tnh sn phm, phi c nhng gim st thch hp v cc th tc th 3.9.4 Khi lm li hay bt k hot ng ti ch no c thc hin, vic truy vt phi c duy tr. Ngoi ra, cng ty phi c kh nng chng minh rng vic ti ch khng tc ng n tnh trng an ton v hp php ca thnh phm, v d nh cng b thnh phn, thng tin v cht gy d ng hay bo qun ng nht 3.10 X l khiu ni Cng ty phi c h thng thu thp, ghi nhn v qun l hiu qun cc khiu ni sn phm Cc yu cu 3.10.1 Tt c cc khiu ni phi c ghi nhn, iu tra, v kt qu ca vic iu tra phi c ghi li 3.10.2 Cc hnh ng thch hp ty theo mc nghim trng v tn sut xy ra vn c nhn din phi c thc hin mt cch nhanh chng v hiu qu bi nhn vin c o to thch hp 3.10.3 D liu khiu ni phi c phn tch v s dng thc hin vic ci tin lin tc i vi s an ton, hp php v cht lng sn phm, v trnh s ti din. S phn tch ny phi c sn cho nhn vin lin quan 3.11 Qun l cc s c, triu hi sn phm v thu hi sn phm Cng ty phi c k hoch v h thng ng qun l cc s c mt cch hu hiu, bao gm th tc triu hi v thu hi sn phm Cc yu cu

Page 11 of 30

BSI Management Systems Vietnam Office3.11.1 Cng ty phi c cc th tc c thit k qun l mt cch hiu quan cc s c v cc tnh hung khn cp tim n tc ng n an ton, hp php hay cht lng thc phm v phi c cc th tc triu hi v thu hi sn phm hiu qu. iu ny c th bao gm s cn nhc v k hoch ng ph cho s lin tc trong hot ng kinh doanh v triu hi hay thu hi sn phm trong cc trng hp sau y, d cha l mt danh sch y cho tt c cc kha cnh: s sp ca cc dch v ch yu nh nc, nng lng, vn chuyn, thiu nhn vin sn sng hay thng tin cc s c nh chy, lt hay thm ha t nhin nhim bn c ch hay ph hoi

3.11.2 Cng ty phi hng dn bng vn bn cho cc nhn vin lin quan v cc trng hp c tnh cht nh l mt s c hay cc tnh trng khn cp c tc ng n s an ton, hp php hay cht lng thc phm v phi c th tc bo co bng vn bn. 3.11.3 Mt th tc qun l s c phi c lp thnh vn bn, c thc hin v c duy tr. iu ny phi bao gm ti thiu: xc nh cc nhn s ch cht to thnh i qun l s c cng vi vic xc nh trch nhim r rng mt danh sch cc lin h ch yu c cp nht, v d nh i qun l s c, dch v khn cp, cc nh cung cp, cc khch hng, t chc chng nhn, cc c quan c thm quyn k hoch thng tin bao gm s cung cp thng tin cho cc khch hng, ngi tiu dng, cc c quan c thm quyn theo cch thc hp l chi tit v cc t chc bn ngoi cung cp khuyn co v h tr khi cn thit, v d nh cc phng th nghim chuyn bit, c quan chc nng, v chuyn gia php l cc th tc triu hi v/hoc thu hi sn phm hnh ng khc phc v khi phc kinh doanh

-

-

3.11.4 Cc th tc lin quan ti bo co s c, triu hi sn phm v thu hi n phm phi thch hp, trong mt cch thc nh v c kh nng c vn hnh bt k lc no, v c tnh n s iu ha tn kho, hu cn, phc hi, tn tr v hy b. Th tc ny phi c xem xt nh k v nu cn phi c chnh sa 3.11.5 Th tc triu hi v thu hi sn phm phi c din tp nh k, t nht mt nm mt ln, theo cch m bo th tc vn hnh hiu qu. Kt qu din tp phi c lu tr v phi bao gm thi gian cho cc hot ng chnh. 3.11.6 Lnh o cao nht ca cng ty phi m bo cc kt qu ca vic din tp phi c s dng thc hin cc ci tin khi cn thit 3.11.7 Trong trng hp thu hi sn phm, cng ty phi thng bo kp thi cho t chc chng nhn cp chng ch cho cng ty cho a im ph hp vi Tiu Chun Ton Cu cho An Ton Thc Phm v c quan thm quyn lin quan. 4. CC TIU CHUN CHO NH MY 4.1 Cc tiu chun bn ngoi Cc yu cu Nh my phi c kch thc, v tr, kin trc v thit k ph hp d bo dng, ngn nga nhim bn

Page 12 of 30

BSI Management Systems Vietnam Office4.1.1 Phi quan tm n cc hot ng trong khu vc v mi trng nh my, ni m c th tc ng bt li ti s ton vn ca thnh phm, v phi thc hin cc bin php ngn nga nhim bn. Khi cc bin php bo v nh my trnh bt k nguy c nhim bn tim n no c p dng, chng phi c xem xt nh k nhm m bo chng ang hiu qu, v d nh kim sot mi v bi 4.1.2 Cc khu vc bn ngoi phi c duy tr trong tnh trng tt. Nu ta nh c bao bc bi c hoc cc vng trng cy, chng phi c chm sc nh k v duy tr trong tnh trng tt. Tnh trng ca nh my phi c bao gm trong qu trnh nh gi ni b. 4.1.3 ni khng c s thot nc t nhin, phi xy dng thm h thng thot nc 4.1.4 Cc ng giao thng bn ngoi, nm trong s kim sot ca nh my, phi c b mt thch hp v c duy tr trong tnh trng tt trnh nhim bn vo sn phm 4.1.5 Kt cu ca ta nh phi c duy tr sao cho gim thiu kh nng nhim bn tim n cho sn phm, v d nh cc ng ng phi c bt thch hp nhm ngn chn s xm nhp ca ng vt gy hi, nc v cc cht nhim bn khc lt vo 4.2 An ninh Phi ngn nga s xm nhp ca nhng ngi khng c thm quyn vo khu vc sn xut v tn tr 4.2.1 Vic vo nh my ca nhn vin, nh thu v khch phi c kim sot v phi c h thng bo co khch thm ving 4.2.2 Nhn vin phi c o to v th tc an ninh nh my, v c khuyn khch ngn cn cc khch khng quen bit hoc khng c thng bo vo nh my 4.2.3 Phi c th tc duy tr tnh trng an ninh ca nh my v m bo ch c nhn vin c thm quyn mi c php vo cc khu vc sn xut v lu tr theo cc li vo c thit k. Cc khu vc ny phi c nh gi ri ro; cc khu vc hn ch v nhy cm phi c nhn dng, nh dn r rng, c gim st v kim sot. 4.2.4 Trn c s nh gi ri ro, phi c cc th tc nhm m bo s tn tr an ton ca tt c cc vt liu bao gm ph gi, bao b, ha cht v thit b 4.2.5 Phi c th tc m bo thnh phm c gi trong iu kin tn tr v vn chuyn an ton, v d nh cc tha thun x l bng hp ng hay ng gi r rng trnh gi mo 4.2.6 Khi c yu cu theo php lut, nh my phi ng k vi c quan chc nng 4.3 Cc tiu chun ni b 4.3.1 B tr mt bng, lu dng sn phm v s cch ly sn phm NGUYN TC C BN C s v nh my phi c thit k, xy dng v duy tr.. Phi c th tc kim sot ri ro nhim bn sn phm v ph hp vi tt c cc lut l lin quan Cc yu cu 4.3.1.1 Lu ch bin t u v n u ra phi c sp xp gim thiu s nhim bn sn phm 4.3.1.2 Phi c s tch bit vt l hoc c th tc minh chng hiu qu gim thiu ri ro nhim bn i vi nguyn liu, bn thnh phm, thnh phm tm, bao b, v thnh phm vi s quan tm c bit cho cc yu cu v bo qun cc vt t c bit (tham kho iu khon 5.2) 4.3.1.3 Vic tch bit phi tnh ti ng i ca sn phm, bn cht ca vt t, thit b, nhn s, rc thi, lung kh, cht lng khng kh v s cung cp cc tin ch

Page 13 of 30

BSI Management Systems Vietnam Office4.3.1.4 Da trn c s nh gi ri ro, vic lm sch cc dng c sn xut phi c thc hin trong cc khu vc tch bit hoc vo cc thi im xc nh tch bit khi qu trnh sn xut 4.3.1.5 C s nh xng phi c khng gian lm vic v kh nng tn tr tt c cc hot ng c th c thc hin trong iu kin v sinh an ton 4.3.1.6 Vic lm sch v kim tra cc khu vc v thit b phi c h tr bng cch trnh cc ch tc nghn v cung cp cc khong khng gian thch hp nu cn 4.3.1.7 Cc kt cu tm thi c xy dng trong khu vc lm vic v cc ch mi phi c thit k v lp t sao cho trnh lm thnh ch n nu cho ng vt gy hi v s nhim bn tim n cho sn phm 4.3.1.8 V tr ca tt c cc im trung chuyn phi khng lm nh hng ti s tch bit gia ni c ri ro cao v ni c ri ro thp v phi c cc thc hnh nhm gim mi nguy cho nhim bn thc phm, v d nh s ty u 4.3.1.9 Ti ni ch bin sn phm c ri ro cao (tham kho danh mc), phi c s tch bit vt l gia khu vc ch bin v khu vc bo qun thnh phm. Khu vc c mi nguy cao ny phi c dng ln v thit k thnh mt tiu chun cao v v sinh, v phi thc hin kim sot cc ph gia, thit b, ng gi, mi trng v nhn s nhm ngn nga s nhim bn cho sn phm 4.3.1.10 Ti khu vc c quan tm cao (tham kho danh mc), ni c cc ri ro nhim bn ng k cho cc sn phm p lnh sn sng n/gia nhit bng cc vi sinh vt gy bnh, qu trnh ch bin hay bo qun thc phm ti cc khu vc phi thch hp gim thiu s nhim bn sn phm bi cc vi sinh vt 4.3.2 Kt cu ta nh Khu vc bo qun nguyn liu, Chun b, Ch bin, ng gi v Lu kho Kt cu ca khu vc, ta nh v trang thit b phi thch hp cho mc ch s dng. 4.3.2.1 Tng Cc yu cu 4.3.2.1.1 Tng phi c thit k, xy dng, hon thin v duy tr ngn nga s tch t bi, gim thiu ngng t v nm mc pht trin, v d dng lm sch 4.3.2.2 Sn Cc yu cu 4.3.2.2.1 Sn phi p ng yu cu ca quy trnh, v chu ng c cc vt t v phng php lm sch. Sn phi bn v duy tr trong tnh trng tt 4.3.2.2.2 Mng thot nc, bao gm c mng t phng th nghim, phi c thit k lp t v duy tr gim thiu ri ro nhim bn sn phm. My mc v ng ng phi sp xp bt c khi no cn dng, nc thi ch bin chy trc tip vo mng 4.3.2.2.3 Ti nhng ni dng mt lng nc ng k, hay ng ng khng th trc tip ra mng thot, nn phi c nghing thch hp hng dng nc v mng thot. 4.3.2.3 Trn v cc phn trn cao Cc yu cu 4.3.2.3.1 Trn v cc phn trn cao phi c thit k, xy dng, hon thin v duy tr ngn nga s tch t bi, gim thiu ngng t v nm mc pht trin, v d dng lm sch.

Page 14 of 30

BSI Management Systems Vietnam Office4.3.2.3.2 Ni s dng cc trn treo, li vo c cha khong trng thch hp phi c cung cp d dng cho vic lm sch, bo tr cc trang thit b, v kim tra hot ng ca ng vt gy hi 4.3.2.4 Ca s Cc yu cu 4.3.2.4.1 Ti nhng ni c ri ro cho sn phm, ca s v mi trm c thit k c th m nhm mc ch thng kh phi c chn li thch hp ngn nga ng vt gy hi xm nhp 4.3.2.4.2 Ca s knh phi c ngn nga b v ti ni chng c ri ro cho sn phm 4.3.2.5 Ca Cc yu cu 4.3.2.5.1 Ti cc ca ngoi ca khu vc x l nguyn liu, chun b, ch bin, ng gi v lu tr c m, cc s phng nga thch hp phi c ngn nga s xm nhp ca ng vt gy hi. Ca v nhng ch lch nhau cc khu vc ny phi c ng kn hay ngn nga thch hp 4.3.2.5.2 Ca phi trong tnh trng tt v d lm sch, ni c yu cu 4.3.2.6 n chiu sng Cc yu cu 4.3.2.6.1 n chiu sng y v hiu qu phi c cung cp cho mi trng lm vic an ton, vn hnh ng qui trnh, kim tra sn phm, v lm v sinh hiu qu 4.3.2.6.2 Ti nhng ni c ri ro cho sn phm, bng n trn, n typ, bao gm c thit b dit cn trng, phi c bo v thch hp. Ni khng th cung cp s bo v y , vic qun l thay th nh s dng cc mng chn bng li kim loi hoc cc th tc gim st phi c 4.3.2.7 iu ha khng kh, thng kh Cc yu cu 4.3.2.7.1 Vic thng kh v ht kh thch hp phi c cung cp cho mi trng ch bin v tn tr sn phm ngn nga s ngng t hay qu bi 4.3.2.7.2 Ti nhng ni c yu cu phi lc kh, cc thit b dng cho mc ch phi d dng tip cn v c duy tr thch hp 4.3.2.7.3 Phi c h thng p sut dng ti ni cn thit 4.4 Cc tin ch Cc tin ch trong khu vc tn tr v sn xut phi c thit k, xy dng, duy tr v gim st kim sot hiu qu ri ro nhim bn sn phm Cc yu cu 4.4.1 Tt c nc dng nh nguyn liu trong ch bin thc phm, sa son sn phm, hay lm v sinh thit b, nh my phi c cung cp vi cht lng thch hp, c th ung c hay khng c ri ro cho nhim bn theo cc lut l ang p dng, hoc c ly t ngun cung cp chnh hoc c x l thch hp ty theo ngun ca n 4.4.2 Da vo vic nh gi ri ro, cht lng vi sinh, v ha hc ca nc, hi, nc , kh nn hay cc kh ga khc tuy khng phi l mt thnh phn nhng tip xc trc tip vi thc phm hay bao b phi c thng xuyn gim st. N phi khng c ri ro cho an ton hay cht lng sn phm v ph hp vi lut l quy nh lin quan 4.5 Thit b

Page 15 of 30

BSI Management Systems Vietnam OfficeThit b phi c thit k ph hp vi mc ch s dng v phi c dng gim thiu ri ro nhim bn sn phm. Cc yu cu 4.5.1 Tt c thit b phi c xc nh thch hp trc khi mua sm, lm bng vt liu thch hp, c thit k ph hp m bo c th lm sch mt cch hiu qu, phi chy th v hot ng trc khi dng 4.5.2 Thit b phi c t v tr c th tip cn bn di, bn trong, v xung quanh n d lm sch, kim tra v sa cha, hoc ti ni t lu di, phi c gn cht vo nn mt cch thch hp 4.5.3 Phi c chng nhn ca s ph hp hay cc bng chng khc cho cc thit b tip xc trc tip vi thc phm xc nh n thch hp cho s dng, v d nh bng chuyn ti 4.6 Bo tr Mt h thng vn bn ca vic bo tr theo k hoch phi c cho tt c cc thit b v nh my ni quan trng i vi an ton, hp php v cht lng sn phm Cc yu cu 4.6.1 Thit b, bao gm cc phn c nh v phn c lp rp, phi c duy tr gim ri ro nhim bn cho sn phm 4.6.2 Khi a vo hot ng thit b v nh my mi, chng trnh bo tr phi c thit lp v ng ch da vo nh gi ri ro 4.6.3 Cng ty phi m bo rng tnh an ton, hp php v cht lng sn phm khng b nguy him trong khi bo dng v v sinh 4.6.4 Ngoi ra, i vi bt k qu trnh bo dng nh k no, ti nhng ni c ri ro nhim bn sn phm bi ngoi vt t my mc h hng, thit b phi c kim tra nh k theo hoch nh trc, kt qu kim tra phi c ghi li v c hnh ng thch hp. 4.6.5 Khi c sa cha tm, phi c cc kim sot m bo tnh an ton, hp php v cht lng sn phm khng b nguy him. Cc bin php tm thi phi c sa cha cng sm cng tt v trong mt thi gian c xc nh 4.6.6. Cc nh thu thc hin cc hot ng sa cha v bo tr phi di s gim st ca nhn vin c ch nh 4.6.7 Vic bo tr phi theo th tc v sinh r rng bng vn bn, n phi ghi nhn vic tho b cc mi nguy nhim bn ra khi cc my mc v thit b. Khi hon tt cng vic bo tr, my mc v thit b phi c lm v sinh v khng cn mi nguy nhim bn 4.6.8 Cc vt liu dng bo dng thit b v nh my c th c ri ro do tip xc trc tip hay gin tip vi nguyn liu, bn thnh phm hay thnh phm, nh du bi trn v sn, phi ph hp vi ch ch s dng 4.6.9 Xng c kh phi c kim sot ngn nga ri ro nhim bn cho sn phm, v d nh cung cp cc tm thm chi chn gi mc kim loi nu xng m trc tip vo khu sn xut. 4.7 Cc tin ch cho nhn vin Cc tin ch cho nhn vin phi y c cung cp cho s lng nhn vin, v phi c thit k v vn hnh nhm gim thiu ri ro nhim bn sn phm. Cc tin ch trang b phi c duy tr trong tnh trng tt v sch Cc yu cu 4.7.1 Phng thay c thit k phi c cung cp cho tt c nhn s, l nhn vin, khch hay nh thu. N phi c b tr c th i trc tip vo cc khu vc sn xut, ng gi hay tn tr m khng phi i thm qua bt k khu vc bn ngoi no na. Nu

Page 16 of 30

BSI Management Systems Vietnam Officeiu ny khng thc hin c, mt nh gi ri ro phi c thc hin v c th tc thc hin i km theo , chng hn nh vic cung cp cc trang b lm sch cho giy dp. 4.7.2 Ch ct gi y cc vt dng c nhn cho tt c nhn vin lm vic trong cc khu vc x l nguyn liu, ch bin, chun b, ng gi v tn tr 4.7.3 Qun o thng v vt dng c nhn phi c ct gi tch bit vi bo h trong phng thay . 4.7.4 Phi c cc thit b ra tay ti cc li vo, v ti nhng im thch hp trong khu vc sn xut. Cc trang b ra tay phi c cung cp ti thiu l: lng nc y v c nhit thch hp x phng nc khn s dng mt ln hay my sy tay cc hng dn s dng thch hp (bao gm ngn ng thch hp)

Ti ni sn phm c ri ro cao (tham kho danh mc), phi cung cp thm cc yu cu sau y: vi nc khng dng tay kh trng tay

4.7.5 Nh v sinh phi c tch bit v khng c m ca trc tip vo khu vc sn xut, ch bin hay tn tr. Nh v sinh phi c cung cp cc tin ch ra tay nh sau: chu x phng v nc c nhit thch hp thit b lm kh tay thch hp cc du hiu nhc nh vic ra tay (bao gm ngn ng thch hp)

Khi cc tin ch ra tay trong nh v sinh l cc tin ch duy nht c cung cp trc khi tr li khu vc sn xut, cc yu cu theo iu 4.7.4 phi c p dng 4.7.6 Cc khu vc ht thuc nm trong kim sot c thit k phi tch bit khi khu vc sn xut trong mt phm vi m bo thuc l khng th chm ti sn phm. Ti nhng ni m ht thuc c php theo lut l quc gia, phi m bo c s ht kh thch hp ra ngoi ta nh. Vic x l tn thuc phi c thc hin, c bn trong ln bn ngoi. Ni ht thuc phi c nhc nh thch hp v c sn cho vic ra tay sau khi ht thuc 4.7.7 Tt c thc phm do nhn vin mang vo nh my phi c tn tr thch hp trong tnh trng v sinh v sch s. Khng c mang thc phm vo khu vc tn tr, ch bin hay sn xut 4.7.8 Ti ni c nh n, phi c kim sot thch hp ngn nga nhim bn sn phm 4.7.9 Ni n thc phm ch cho php bn ngoi trong gi ngh, ni phi nm trong khu vc c thit k thch hp v c s kim sot rc thch hp 4.7.10 Trang b cho khch v nh thu phi ph hp vi cc chnh sch v sinh ca cng ty. 4.7.11 Ti ni hot ng lin quan ti sn phm c ri ro cao (tham kho danh mc), nhn vin phi i qua cc phng thay c thit k chuyn bit v phi tun theo th tc c p dng cho vic lm sch tng qut bn ngoi, trm tc v mang giy 4.8 Kim sot nhim bn l ha vo sn phm Cc khu vc x l nguyn liu, chun b, ch bin, ng gi, v tn tr Phi c trang b v th tc thch hp kim sot ri ro nhim bn l ha vo sn phm

Page 17 of 30

BSI Management Systems Vietnam OfficeCc yu cu 4.8.1 Da vo vic nh gi ri ro, cng ty phi nhn din, kim sot v qun l bt k ri ro tim n no t nhim bn ha l hay n thi. iu ny bao gm cc mi nguy lin quan nh sau, d y cha phi l mt danh sch cp c ht cho tt c cc kha cnh: tn tr hot ng sn xut hay ch bin hay my mc bt k cng vic bo tr hay xy dng no c thc hin cc hot ng v sinh v lm sch

Phi thm tra thng qua thc hin nh gi nh my nh k theo tn sut xc nh bng nh gi ri ro 4.8.2 4.8.2.1 Kim sot ha cht Cc yu cu Th tc kim sot ha cht phi c qun l vic s dng, t tr hay x l cc ha cht khng phi l thc phm. iu ny phi bao gm ti thiu: 4.8.3 4.8.3.1 C c tnh k thut v hng dn s dng an ton (MSDS) Khi thch hp, c s xc nhn tng thch cho thc phm s dng Trnh cc sn phm ta mi mnh Nhn din ha cht ti mi thi im Ch c nhn vin c thm quyn mi c php tip cn khu vc tn tr ha cht tch bit v an ton Ch c s dng bi nhn vin c o to

Kim sot kim loi Cc yu cu Phi c chnh sch bng vn bn thc hin kim sot vic s dng kim loi sc bao gm dao, li ct trong thit b, kim v dy. Vic ny phi bao gm s kim sot thch hp cho c trng hp mang vo v mang ra khi nh my, v hy b an ton Li dao ct b m khng c dng Cc li ct khng dng cho sn xut, thit b v dng c khng c cc v tr c th lm cho chng nhim vo sn phm Ti ni c dng kim bm hay cc vt khc c kh nng gy nhim trong bao b, phi c s phng gim thiu ri ro nhim bn sn phm Knh, nha cng v d v, gm s v cc vt liu tng t Cc yu cu Ti nhng khu vc m nh gi ri ro c nhn din c tim n nhim bn cho sn phm t thy tinh, s hin din ca thy tinh phi c loi tr. Nu iu ny khng th trnh c, v mi nguy c qun l, thy tinh phi c bo v trnh b v Phi c mt th tc bng vn bn cho vic bo qun thy tinh, nha cng v d v, gm s hay cc vt liu khc, v c thc hin m bo cho cc phng nga cn thit. Th tc phi bao gm nhng iu ti thiu sau y:

4.8.3.2 4.8.3.3 4.8.3.4 4.8.4 4.8.4.1

4.8.4.2

Page 18 of 30

BSI Management Systems Vietnam Office4.8.4.3 danh mc chi tit v tr, s, loi v tnh trng h s kim tra tnh trng c thc hin theo tn sut r rng da vo nh gi ri ro cc chi tit ca vic thay mi hay v sinh gim thiu tim n nhim bn cho sn phm

Da trn vic nh gi ri ro, th tc bng vn bn chi tit hnh ng c thc hin trong trng hp knh, nha cng d v b b, bao gm bao b thy tinh v cc vt liu tng t, phi c thc hin v nh sau: c lp sn phm v khu vc sn xut b nh hng v sinh khu vc sn xut kim tra khu vc sn xut v cho php tip tc sn xut thay i bo h v kim tra giy dp ch nh nhn vin c thm quyn thc hin cc im trn ghi nhn s c b v

4.8.5

G

Cc yu cu Ti cc khu vc m vic nh gi ri ro nhn din l c nhim bn tim n t g, vic s dng g phi c loi tr. Ti ni khng th trnh dng g, nhng ri ro c qun l, tnh trng ca g phi c thng xuyn kim tra m bo chng trong tnh trng tt v sch 4.8.6 4.8.6.1 4.8.6.2 Cc loi khc Lc, sng v nam chm dng kim sot ngoi vt phi c thng xuyn kim tra v duy tr hon chnh. Cc hot ng phi c ghi nhn v iu tra Da vo nh gi ri ro, th tc phi c thc hin gim thiu nhim bn ngoi vt ca bao b trong hot ng chit rt, chng hn nh: bao bc bng chuyn, o ngc v hp, v loi b ngoi vt bng cch sc ra hay thi kh Cc yu cu

4.9 Qun l nh xng v v sinh NGUYN TC C BN Qun l nh xng v v sinh phi c thc hin m bo cc tiu chun v sinh thch hp c duy tr ti mi lc, v ri ro cho nhim bn c gim thiu Cc yu cu 4.9.1 Th tc v sinh bng vn bn phi c v c duy tr cho ta nh, cc tin ch, nh my v thit b. Cc th tc v sinh phi bao gm nhng thng tin ti thiu sau y: 4.9.2 trch nhim lm v sinh cc mc/cc khu vc cn c lm sch tn sut lm sch phng php lm sch vt liu dng lm v sinh h s v sinh v trch nhim thm tra

Cc trang b cho h thng lm sch ti ch (CIP) phi c gim st v duy tr m bo hot ng hiu qu. Phi cn nhc ti tn sut, ln quay vng, nhit , nng

Page 19 of 30

BSI Management Systems Vietnam Officeha cht v v tr cn phun v mc bao ph. CIP phi c tch bit thch hp khi hot ng ca chuyn sn xut 4.9.3 4.9.4 Lm v sinh v qun l nh xng phi c thc hin bi nhn vin c o to theo cc th tc bng vn bn v h s phi c duy tr Cc ha cht v thit b lm v sinh phi: 4.9.5 4.9.6 4.10 ph hp vi mc ch c nhn din thch hp theo mc ch s dng, v d nh m mu sc, nhn tn tr trong iu kin v sinh ngn nga nhim bn

Hiu qu ca th tc lm sch v ty u phi c thm tra v lu h s. Hnh ng khc phc phi c ghi nhn Cc th tc lm sch v ty u phi c ti xc nhn gi tr s dng sau khi xy dng hay thc hin bo tr, gii thiu sn phm mi hay thay i thit b Rc thi

Phi c cc h thng thu gom, i chiu v hy rc thi Cc yu cu 4.10.1 Cc h thng phi c trnh tch t rc thi trong khu vc sn xut, v phi ngn nga vic s dng cc vt t khng thch hp 4.10.2 Khi thch hp, rc phi c phn loi theo yu cu lut php da trn cc phng tin c ch ch cho vic hy, cch ly hay thu gom cc thng cha rc c thit lp thch hp 4.10.3 Hy b rc thi phi p ng yu cu lut php. Rc phi c thu dn bi cc nh thu c giy php v h s ca vic hy b phi c duy tr v c sn khi nh gi 4.10.4 Cc thng thu gom rc bn ngoi v t trong cc phng phi c qun l nhm gim ri ro. Bao gm: nhn din r rng c thit k d s dng v d lm v sinh c duy tr trong tnh trng tt d lm v sinh v ty u c ly sch theo tn sut thch hp np hay cc ca phi kn khi thch hp

4.10.5 Nu cc vt liu c nhn mc km tiu chun c chuyn cho bn th ba ph hy hay thi b, bn th ba phi l chuyn gia trong bo v sn phm v hy cht thi, v phi cung cp h s ca vic ph hy hay thi b 4.11 Kim sot ng vt gy hi Cng ty phi chu trch nhim gim thiu ri ro xm nhp ca ng vt gy hi vo nh my Cc yu cu 4.11.1 Mt chng trnh ngn nga kim sot ng vt gy hi phi c duy tr bao trm tt c cc khu vc ca nh my gim thiu ng vt gy hi xm nhp 4.11.2 Cng ty phi c hp ng dch v vi t chc kim sot ng vt gy hi c nng lc, hoc phi c nhn vin c o to thch hp kim tra v x l thng xuyn trong nh my nhm pht hin v tit tr s xm nhp. Tn sut ca vic kim tra phi c xc nh bi nh gi ri ro v phi vn bn ha. Nu c thu dch v ca nh thu kim sot ng vt gy hi, hp ng dch v phi xc nh r v phn nh cc hot ng trong nh my

Page 20 of 30

BSI Management Systems Vietnam Office4.11.3 Th tc bng vn bn v ti liu kim tra phi c duy tr. Phi bao gm ti thiu nh sau: mt s cp nht, k v ph duyt c nhn din v tr nh s cc thit b kim sot ng vt gy hi nhn din mi v thit b trn thc t xc nh r rng trch nhim ca lnh o nh my v nh thu chi tit v sn phm kim sot ng vt gy hi v hng dn s dng c hiu lc

4.11.4 Phi c ni t mi chc chn, chng xo trm, an ton v c t thch hp ngn nga ri ro nhim bn vo sn phm. 4.11.5 Thit b dit rui v / hay by mi phi t ng ch v vn hnh. Nu c s nguy him t cn trng ri ra t bt k thit b tiu hy v nhim bn vo sn phm, cc h thng v thit b thay th phi c s dng 4.11.6 Trong trng hp c s xm nhp, hnh ng ngay lp tc loi tr mi nguy. Hnh ng phi thc hin nhn din, thm nh v ph duyt gii ta bt k sn phm no c kh nng b nh hng 4.11.7 Bo co chi tit vic kim tra kim sot ng vt gy hi, khuyn co v hnh ng thc hin phi c duy tr. Cng ty phi c trch nhim m bo rng tt c khuyn co ca nh thu hay chuyn gia ni b c thc hin v c gim st. S hon tt hnh ng khc phc phi th hin bng chng c vn bn 4.11.8 Kt qu ca vic kim tra kim sot ng vt gy hi phi c nh gi v phn tch khuynh hng theo nh k, nhng ti thiu phi c: trng hp xm nhim hng nn

iu ny phi bao gm mt phn tch theo m t cc thit b nh by nhn din cc khu vc c vn . Bt k vn no nh vy phi c sa cha ph hp 4.12 Tn tr v vn chuyn Tt c thit b dng tn tr v vn chuyn sn phm, di chuyn quanh nh my, v xut thnh phm phi ph hp vi mc ch, c duy tr trong iu kin tt v v sinh Cc yu cu 4.12.1 Cc th tc duy tr an ton v cht lng sn phm trong sut qu trnh tn tr, bc hng v vn chuyn phi c thit lp da trn c s nh gi ri ro. iu ny bao gm cc hnh ng thch hp nh sau, d cha phi l danh sch bao hm tt c cc kha cnh: kim sot nhit v sinh kho v xe c sch s tch bit trnh nhim cho hay h thi vt t tn tr cch nn v cch tng thch hp xe hng x c thit k chuyn dng cho thc phm; c th tc ngn nga nhim cho t ln cht hng trc kim tra xe trc khi cht hng v d hng xe bc hng v d hng trong ngn c mi che duy tr an ninh sn phm v ngn nga h hng

Page 21 of 30

BSI Management Systems Vietnam Office4.12.2 Ti ni c yu cu kim sot nhit , khu vc tn tr hay thit b vn chuyn phi c kh nng duy tr nhit sn phm trong mc thng s k thut, mc cht hng ti thiu v ti a v trong trng hp nhit xung quanh xu nht. Khu vc tn tr phi kh v thng gi tt 4.12.3 Ti ni c yu cu kim sot nhit , phi c th tc bng vn bn m bo yu cu nhit c p ng. Phi bao gm thit b ghi d liu nhit c th xc nhn iu kin thi gian/ nhit trong khong thi gian di hay mt h thng thm tra v ghi nhn theo tn sut nh trc s vn hnh ng ca thit b lm lnh 4.12.4 Khi tn tr bn ngoi, hng ha phi c bo v khi nhim bn v h hng 4.12.5 Ti liu nhn hng v /hay nhn din sn phm phi d dng cho vic quay vng ng hng ha trong kho v m bo vt t c dng ng yu cu v trong hn s dng 4.12.6 Nu cng ty thu nh thu bn th ba, tt c cc yu cu c nu r trong phn ny phi c xc nh r trong hp ng hoc cng ty phi c chng nhn Tiu Chun Ton Cu V Tn Tr V Vn Chuyn 4.12.7 Truy vt phi m bo trong khi tn tr v vn chuyn. Phi ghi h s r rng vic xut nhp hng ha v vt t chng t rng vic kim tra y c hon tt trong khi vn chuyn hng ha. 4.12.8 Th tc v sinh v bo tr bng vn bn phi c duy tr cho tt c xe c v thit b dng bc/d (chng hn nh vi ca silo). Phi c h s ca bin php c thc hin 4.12.9 Th tc phi c, khi cn thit, trong trng hp xe c hay thit b lm lnh b h hng. Tt c s c ca xe c hay thit b lm lnh b h hng phi c lu h s v ghi nhn hnh ng khc phc 5. KIM SOT SN PHM 5.1 Thit k/ pht trin sn phm Phi c th tc thit k v pht trin sn phm m bo cc qu trnh sn xut nng lc sn xut sn phm an ton v hp php Cc yu cu 5.1.1 Vic nghin cu da vo HACCP l mt phn ca qu trnh nghin cu v pht trin 5.1.2 Sn xut th phi c thc hin v thng qua th nghim phi xc nhn gi tr s dng cng thc sn phm v quy trnh sn xut 5.1.3 Th nghim hn s dng phi vn bn ha th hin iu kin tn tr v bo qun trong sut hn dng. Kt qu phi c ghi nhn v lu tr, phi xc nhn s ph hp vi cc tiu ch lin quan v vi sinh, ha hc v cm quan. 5.1.4 Ti nhng ni c gii thiu sn phm mi, cng ty phi m bo kim sot cc yu cu bo qun cc vt t c bit (tham kho iu 5.2) 5.1.5 Phi c th tc xc nhn rng bao gi sn phm ph hp vi lut l an ton thc phm v thng s k thut lin quan v ph hp vi mc ch s dng 5.1.6 Lnh o cp cao ca cng ty phi m bo h thng xc nhn nhn sn phm hay cc dng khc ca thng tin cho khch hng p ng lut l s dng ca nc nhp khu v theo ng thng s k thut sn phm 5.1.7 Nu sn phm c thit k cng b p ng cho nhm ngi tiu dng, chng hn nh cng b dinh dng v vic gim ng, cng ty phi m bo rng

Page 22 of 30

BSI Management Systems Vietnam Officecng thc sn phm v quy trnh sn xut c xc nhn gi tr s dng y p ng cc iu cng b 5.1.8 Quy trnh thit k/ pht trin sn phm phi c vn bn ha v thng tin hiu qu trong ton cng ty, m bo rng cc thay i cng thc c nh gi thch hp v tnh an ton v hp php 5.2 Cc yu cu bo qun i vi cc vt t c bit cc vt t c cha cht gy d ng v cc vt t duy tr s nhn din NGUYN TC C BN Ti nhng ni m nguyn vt liu v thnh phm c yu cu th tc ring bit cho bo qun vt t c bit (v d nh cht d ng, hoc yu cu cho tnh trng duy tr s nhn din nh cht bin i gen, sinh thi hay ngun gc c thit k c bit) , phi c th tc m bo rng s an ton, hp php v cht lng sn phm c duy tr 5.2.1 Vt t c cha cht gy d ng Cc yu cu 5.2.1.1 Cng ty phi thc hin nh gi ri ro cho nguyn liu xc nh s hin din v kh nng nhim cht d ng (tham kho thut ng), bao gm s ph duyt thng s k thut cho nguyn liu. Cng ty phi thc hin h thng nh r tnh ton vn ca nguyn liu v ph hp vi thng s k thut trong sut chui cung cp v mua hng 5.2.1.2 Cng ty phi nhn din v lit k cc vt liu c cha cht d ng c bo qun ti nh my. Danh sch ny phi bao gm nguyn liu, bn thnh phm v thnh phm 5.2.1.3 nh gi ri ro phi thc hin nhn din cch thc nhim bn v thit lp th tc v chnh sch bng vn bn bo qun nguyn liu, bn thnh phm v thnh phm nhm m o khng b nhim cho. Vic ny bao gm: tch bit v khng gian hay thi gian khi vt liu c cha cht gy d ng s dng thit b c nhn din, dnh ring ch bin hay v sinh chnh sch cho tt c thc phm mang vo nh my gm c thc phm mang vo bi nhn vin

5.2.1.4 Ni c ti ch, th tc phi c thc hin gim thiu nhim cho t cc vt t c cha cht gy d ng v m bo tnh an ton, hp php v cht lng ca thnh phm 5.2.1.5 Nu cng b v vic thc phm thch hp cho nhng ngi b tc ng bi cht d ng hay thc phm mn cm, cng ty phi m bo rng quy trnh sn xut c xc nhn gi tr s dng y p ng vi nhng iu cng b 5.2.1.6 Da trn phn rch ri ro, th tc bng vn bn v v sinh khu vc hay my mc phi c thc hin ty b hay lm gim xung mc chp nhn ca bt k s nhim cho. iu ny bao gm xc nhn gi tr s dng ca phng php v sinh, bo qun rc thi thch hp v kim sot r r 5.2.1.7 Tt c cc nhn vin lin quan phi c o to thch hp v th tc bo qun cc vt t c cha cht gy d ng 5.2.1.8 Bt k iu khng ph hp no c lin quan ti kim sot cht gy d ng phi bao gm trong quy trnh xem xt lnh o v c th bao gm, nu cn, s c ni b hay bn ngoi v khiu ni ca khch hng v d nh dn nhn hay ng gi nhm. Quy trnh xem xt phi quan tm ti cp nht hay thay i lut l v cht gy d ng v thng tin khoa hc 5.2.2 Vt t duy tr s nhn din

Page 23 of 30

BSI Management Systems Vietnam OfficeCc yu cu 5.2.2.1 Nu c cc cng b v duy tr s nhn din, chng hn nh sn phm hu c (sinh thi), cht bin i gen, cng ty phi thc hin nh gi ri ro ca nguyn liu nhn din, ph hp vi thng s k thut trong sut chui cung cp v mua hng 5.2.2.2 Phi nhn din cch thc nhim bn v c th tc, chnh sch bng vn bn bo qun nguyn liu, bn thnh phm v thnh phm nhm m bo khng b nhim cho v c s kim sot duy tr tnh trng duy tr nhn din 5.3 Pht hin ngoi vt Cng ty phi c thit b pht hin ngoi vt thch hp v phi m bo n vn hnh hiu qu Cc yu cu 5.3.1 Phi c thit b pht hin ngoi vt tr khi khng cn thit v l do ny phi c ghi nhn li. Thit b pht hin phi c t v tr thch hp 5.3.2 nhy ca vic pht hin phi c nh r v p dng thc hnh tt ty theo tnh cht ca thc phm, v tr ca my pht hin v cc yu t khc c nh hng ti nhy ca my 5.3.3 My pht hin kim loi v ngoi vt phi kt hp vi cc phn sau trong thc hnh tt nht: mt chung cnh co trn h thng dng bng ti mt thit b t ng loi tr, n phi chuyn sn phm b nhim ra khi dng sn phm hay vo mt thng bo v ch c tip cn bi ngi c thm quyn my pht hin trn chuyn, nhn din v tr ca vt nhim v tch bit hiu qu sn phm b tc ng

-

Phi c th tc bng vn bn nh r hnh ng khc phc v iu tra c tin hnh trong trng hp c kim loi hay ngoi vt 5.3.4 Cng ty phi thit lp v thc hin th tc vn hnh, gim st, th nghim v hiu chun nh k my pht hin kim loi hay ngoi vt khc: tn sut kim tra v nhy ngi c thm quyn c o to thc hin nhim v c xc nh ti liu kim tra

5.3.5 Cng ty phi thit lp v thc hin th tc hnh ng khc phc v bo co trong trng hp th tc gim st v th nghim nhn din c s sai hng ca my pht hin ngoi vt hay kim loi. Hnh ng phi bao gm vic kt hp s c lp, cch ly v ti kim tra tt c sn phm sn xut t ln th nghim t gn nht ca my pht hin kim loi hay ngoi vt 5.4 Bao gi sn phm Bao gi sn phm phi thch hp vi mc ch s dng v phi tn tr trong tnh trng gim thiu nhim bn v h hng Cc yu cu 5.4.1 Chng nhn ca s ph hp hay cc chng c khc phi c cho bao b ca sn phm xc nh chng ph hp s dng 5.4.2 Bao b phi c tn tr xa nguyn liu v thnh phm 5.4.3 Cc vt t bao b dng mt phn cn ph hp cho s dng phi c bo v hiu qu trc khi tr li khu vc kho

Page 24 of 30

BSI Management Systems Vietnam Office5.4.4 Cc tm lt tip xc sn phm (hay nguyn liu/ tm lt trong qu trnh sn xut) phi c mu thch hp v phi c c o thch hp ngn nga s c nhim bn khi cn 5.4.5 Nu cc vt liu bao b c ri ro cho an ton sn phm, phi c th tc bo qun c bit ngn nga nhim bn sn phm. 5.5 Kim tra sn phm v phng kim nghim Cng ty phi thc hin hoc thu nh thu kim tra v phn tch nhng ch tiu quan trng xc nhn s an ton, tnh hp php v cht lng sn phm, s dng cc th tc thch hp, cc trang thit b v cc tiu chun ngn nga ri ro cho an ton sn phm 5.5.1 Kim tra sn phm Cc yu cu 5.5.1.1 Lch trnh kim tra v kim nghim phi c thit lp. Phng php v tn sut ca kim tra v kim nghim phi c lp thnh vn bn 5.5.1.2 Kt qu kim tra v kim nghim phi c lu h s v nh k xem xt nhn din khuynh hng. Hnh ng thch hp phi c thc hin nhanh chng nhm ch ra bt k cc kt qu no cha tha ng hoc ni m cc khuynh hng ch ra cc kt qu cha tha ng. 5.5.1.3 Nu c yu cu xc nhn gi tr s dng cc thuc tnh cht lng ca thnh phm, kim nghim cm quan phi thc hin nh k theo thng s k thut v phi lu h s 5.5.1.4 Cng ty phi m bo rng c h thng nh gi hn s dng lin tc, bao gm vic phn tch vi sinh v cm quan cng nh cc yu t ha hc. H s th nghim hn s dng phi xc nhn gi tr s dng ti thiu l trong thi hn s dng th hin trn sn phm 5.5.2 Phng kim nghim Cc yu cu 5.5.2.1 Kim nghim bnh khun phi c thu t mt phng kim nghim bn ngoi hay, nu c thc hin ni b, phng kim nghim phi cch xa nh my sn xut. 5.5.2.2 Nu phng kim nghim hin din trong nh my ch bin, n phi c t, thit k v vn hnh gim thiu ri ro tim n cho an ton sn phm. Kim sot phi c vn bn ha, c thc hin v phi bao gm cc iu cn xem xt sau: thit k v vn hnh ca h thng thot nc v thng kh li vo v an ninh ca phng di chuyn ca nhn vin phng kim nghim sp xp ca qun o bo h quy trnh ly mu sn phm hy b rc thi ca phng kim nghim

5.5.2.3 Nu cng ty hay nh thu ph phn tch cc ch tiu quan trng, phng kim nghim phi t c cng nhn hay vn hnh theo cc yu cu v nguyn tc ca ISO 17025. Ti liu h tr phi c sn khi cc phng php cng nhn khng c thc hin 5.5.2.4 Phi c th tc m bo tin cy ca kt qu phng kim nghim, ngoi cc iu nu trong 5.5.2.3. Vic ny phi bao gm: s dng phng php kim nghim c cng nhn

Page 25 of 30

BSI Management Systems Vietnam Officeth tc kim nghim c vn bn ha nhn vin c trnh thch hp, c o to v c nng lc s dng h thng thm tra s chnh xc ca kt qu th nghim: so snh lin phng hay th nghim thnh tho s dng cc thit b c duy tr v hiu chun thch hp

5.6 Kim sot sn phm khng ph hp Cng ty phi m bo rng tt c sn phm khng t tiu chun k thut c nhn din, nh nhn v cch ly Cc yu cu 5.6.1 Phi c th tc cho vic kim sot vt t khng ph hp, bao gm vic tr li, vic chp nhn c gim gi, chuyn i mc ch s dng, th tc phi c cc nhn vin c lin quan hiu. Cc quyt nh chp nhn phi c duyt bi nhn vin c thm quyn 5.6.2 Hnh ng khc phc phi c thc hin trnh ti xy ra s khng ph hp. Chi tit ca s khng ph hp v hnh ng thc hin phi c ghi li 5.6.3 Tt c cc vt t khng ph hp phi c nhn din r rng v cch ly, v phi bo qun hay hy b ty theo tnh cht ca vn v/hay cc yu cu c bit ca khch hng 5.7 S thng qua sn phm Cng ty phi m bo rng thnh phm khng c xut i tr khi tt c cc th tc tha thun c tun theo Cc yu cu 5.7.1 Phi c th tc da trn nh gi ri ro m bo rng ch sn phm ph hp vi thng s k thut c xut i, v iu ny c thng qua bi ngi c thm quyn. 6. KIM SOT QU TRNH Cng ty phi c kh nng chng t kim sot hiu qu tt c cc hot ng c thc hin 6.1 Kim sot hot ng NGUYN TC C BN Cng ty phi vn hnh cc th tc thm tra rng cc quy trnh v thit b s dng c kh nng sn xut n nh sn phm an ton v hp php vi c tnh cht lng mong mun, hon ton tun th theo k hoch an ton thc phm HACCP Cc yu cu 6.1.1 Quy trnh phi m bo rng tt c cc im kim sot ti hn v gii hn xc nh nhn din trong HACCP c kim sot hng ngy v c xc nhn gi tr s dng 6.1.2 Vic gim st qu trnh (cc thng s nhit , thi gian, p sut v ha hc) phi c thit lp v kim sot thch hp m bo rng sn phm c sn xut trong mc cc thng s k thut ca quy trnh c yu cu 6.1.3 Vic gim st qu trnh phi c thc hin bi nhn vin c o to v phi c vn bn ha 6.1.4 Trong trng hp cc thng s qu trnh c kim sot bng thit b gim st trn chuyn, phi c kt ni vi h thng cnh bo v h thng c chy th nh k

Page 26 of 30

BSI Management Systems Vietnam Office6.1.5 Trong trng hp thit b sai hng hay qu trnh sai lch so vi thng s k thut, phi c th tc thit lp tnh trng an ton ca sn phm trc khi gii ta 6.1.6 Hnh ng khc phc phi c thc hin trong trng hp c s sai lch qu trnh so vi thng s k thut. Phi lu h s. 6.1.7 Phi c th tc m bo rng sn phm c ng gi trong ng bao b v ng nhn vi s ch thch thch ng i vi vic thay i sn phm 6.1.8 Trong trng hp c thay i cng thc sn phm, phng php ch bin, thit b hay bao gi, vic gim st cc qu trnh phi c thit lp li da trn HACCP 6.2 Kim sot s lng trng lng, th tch v con s Cng ty phi vn hnh h thng kim sot s lng ph hp vi yu cu lut php v cc quy tc ca ngnh hay cc yu cu ring bit ca khch hng quc gia ni bn sn phm Cc yu cu 6.2.1 Tn sut v phng php kim tra s lng phi p ng yu cu thch hp ca lut php chi phi vic thm tra s lng 6.2.2 Nu s lng ca sn phm khng b chi phi bi yu cu lut php (chng hn nh s lng x), sn phm phi ph hp vi yu cu ca khch hng 6.3 Hiu chun v kim sot cc phng tin gim st v o lng Thit b o lng c s dng gim st cc im kim sot ti hn CCP v s an ton v hp php ca sn phm phi c nhn din. Cc thit b c nhn din ny phi c hiu chun theo tiu chun quc gia hay quc t c cng nhn. Ni m ngun gc vic hiu chun khng th c, cng ty phi ch r mc c bn m vic chun ha c tin hnh. Cc yu cu 6.3.1 Cng ty phi nhn din thit b o lng ti thiu: danh mc thit b c vn bn ha nhn din v nh du thit b theo yu cu (chng hn nh nh s, ngy hiu chun k tip) theo tn sut nh trc, da trn nh gi ri ro bi nhn vin c o to theo phng php c ngun gc t mt tiu chun quc gia hay quc t c cng nhn khi thch hp

6.3.2 Tt c cc thit b o lng phi c kim tra v iu chnh: -

Cc kt qu phi c ghi nhn 6.3.3 Thit b gim st v o lng phi c ngn nga vic iu chnh bi nhn vin khng c thm quyn bo v trnh khi h hng, hay s dng sai

6.3.4 Phi c th tc ghi li hnh ng thc hin khi cc thit b gim st v o lng c pht hin khng c hot ng trong thi gian nh 7. NHN S 7.1 o to Khu vc tn tr nguyn vt liu, chun b, ch bin, ng gi v lu kho

Page 27 of 30

BSI Management Systems Vietnam OfficeNGUYN TC C BN Cng ty phi m bo rng nhn vin thc hin cng vic c tc ng ti an ton, hp php v cht lng sn phm c nng lc r rng thc hin hot ng ca h, thng qua o to, kinh nghim lm vic hay trnh chuyn mn Cc yu cu 7.1.1 Tt c nhn vin lin quan, phi c o to thch hp trc khi bt u cng vic v c gim st thch hp trong sut thi gian lm vic 7.1.2 Nu cc nhn vin c giao cng vic lin quan ti cc CCP, phi c th tc gim st bng vn bn v o to lin quan 7.1.3 Cng ty phi c chng trnh bng vn bn bao trm ht cc nhu cu o to ca nhn vin lin quan. iu ny ti thiu phi bao gm: nhn din cc nng lc cn thit cho cc v tr c bit cung cp o to hay cc hot ng khc m bo nhn vin c nng lc cn thit xem xt v nh gi vic thc hin v hiu qu ca o to v nng lc ca ging vin cn nhc vic s dng ngn ng o to thch hp tn ca hc vin v xc nhn tham d ngy v thi gian o to tn hay ni dung kha hc bn cung cp kha o to

7.1.4 H s ca o to phi c sn ti thiu nh sau:

7.1.5 Cng ty phi thng xuyn xem xt nng lc ca nhn vin v cung cp cc kha o to lin quan khi cn thit. C th di dng o to, ti o to, hun luyn, kinh nghim trong cng vic 7.2 Li vo v s di chuyn ca nhn s Cng ty phi m bo li vo v s di chuyn ca nhn vin, khch v nh thu ph khng lm tn thng an ton sn phm Cc yu cu 7.2.1 Phi c s nh my trong xc nh cc im vo, l trnh di chuyn v cc trang b cho nhn vin 7.2.2 ng i trong khu vc sn xut phi c thit k m bo rng c s tch bit thch hp vi vt t 7.2.3 Tt c cc tin ch phi c thit k v lp t s di chuyn ca nhn vin n gin, ng i hp l 7.2.4 Nh thu ph v khch hng, bao gm ti x, phi c bit tt c cc th tc ra vo nh my v yu cu ca khu vc m h ti thm, vi cc tham kho c bit v mi nguy v nhim bn sn phm tim n 7.3 V sinh c nhn Khu vc tn tr nguyn vt liu, chun b, ch bin, ng gi v lu kho Tiu chun v sinh c nhn ca cng ty phi c vn bn ha v thng qua tt c nhn vin, bao gm nh thu, v khch ti nh my sn xut. Tiu chun phi c trnh by r rng vi s ch thch ng ti ri ro nhim bn

Page 28 of 30

BSI Management Systems Vietnam OfficeCc yu cu 7.3.1 Cc yu cu v v sinh c nhn phi c vn bn ha v thng tin cho tt c nhn vin. Vic tun th theo yu cu phi c kim tra u n 7.3.2 Da trn nh gi ri ro, cng ty phi c chnh sch bng vn bn i vi trang sc 7.3.3 Khng c eo ng h, khng c eo trang sc ngoi tr nhn ci trn, vng ci v vng tai (gi l v vng trn lin tc). Khng c php mang nhn v ht nh trn cc phn l ra ca c th, nh mi, li v lng my 7.3.4 Vic ra tay phi c thc hin theo tn sut nht nh 7.3.5 Mng tay phi c gi ngn, sch v khng c nh vecni. Khng c php dng mng tay gi. Nu khch tham quan khng th tun th, phi c th tc kim sot thch hp 7.3.6 Khng c php dng nc hoa 7.3.7 Ht thuc, n v ung phi c cho php ti khu thit k tch bit 7.3.8 Tt c vt ct v xc trn phn da l ra phi c bc bi bng dn c mu thch hp khc mu sn phm (tt nht l mu xanh) v c cha di kim loi c th pht hin nu c dng thit b r kim loi hay tia X. Nu cn, ngoi bng dn, mt bao ngn tay phi c eo vo 7.3.9 Mu ca mi l bng dn phi c th nghim t qua my d kim loi v h s phi c lu tr 7.3.10 Phi c th tc kim sot vic s dng thuc c nhn ngn nga ri ro nhim bn 7.4 Kim sot sc khe Cng ty phi m bo c th tc kim sot sc khe cho tt c cc nhn vin, nh thu ph hay khch thm s lm vic hoc thm cc khu vc m an ton sn phm c th b tn thng Cc yu cu 7.4.1 Cng ty phi c th tc nhn vin, bao gm c nhn vin tm thi, c thng bo cc bnh truyn nhim lin quan hay iu kin m h c th tip xc hay nhim phi 7.4.2 Ti ni c ri ro cho an ton sn phm, khch thm v nh thu phi c yu cu hon tt bn cu hi v sc khe trc khi i vo khu vc sn xut. Khi cn thit, nhng ngi phi tri qua kim tra sc khe trc khi c cho php vo. 7.4.3 Phi c th tc bng vn bn c thng bo cho nhn vin, bao gm c nhn vin tm, nh thu v khch, v hnh ng phi thc hin trong trng hp ly nhim bnh t cc ni h i qua hay tip xc. Phi c s quan tm c bit nu c ni sn phm c th b tn hi. Phi c khuyn co ca chuyn gia y t, khi c yu cu 7.5 Qun o bo h Nhn vin, nh thu hay khch lm vic hay i vo khu vc sn xut phi mc qun o bo h thch hp do cng ty cp pht Cc yu cu 7.5.1 Da trn vic nh gi ri ro, cng ty phi c vn bn v thng bo cho nhn vin, nh thu hay khch cc quy nh v mc v thay bo h, nh khu vc ri ro cao v ri ro thp. iu ny phi bao gm c chnh sch v vic mc o bo h ngoi mi trng sn xut, chng hn nh ci b trc khi vo nh v sinh, vo nh n hay khu vc ht thuc

Page 29 of 30

BSI Management Systems Vietnam Office7.5.2 Qun o bo h phi c sn: cung cp s thch hp cho mi nhn vin thit k ph hp ngn nga nhim bn cho sn phm (ti thiu khng c cha ti ngoi hay nt)

7.5.3 Qun o sch v d phi c tch bit v kim sot ngn nga nhim cho 7.5.4 Git i qun o bo h phi lm trong ni b, dng cc tiu ch thm tra v xc nh gi tr hiu qu ca quy trnh git. Hiu qu ca vic lm sch phi c gim st Vic nhn vin t git bo h l loi tr, nhng c th chp nhn nhng ni m da vo chi tit nh gi ri ro, n c th xc nhn rng khng c ri ro cho an ton sn phm. Phi c th tc chi tit m bo hiu qu ca quy trnh git 7.5.5 ti nhng ni c ri ro nhim bn, ht thuc v n trong khi mc bo h phi b cm 7.5.6 Tt c tc phi c bc hon ton ngn nga nhim bn sn phm 7.5.7 Da trn nh gi ri ro, ti bc ru v ria phi c mang ngn nga nhim sn phm 7.5.8 Phi mang giy, dp thch hp trong mi trng sn xut 7.5.9 Nu dng gng tay, chng phi c thay i nh k, khi cn, gng tay phi ph hp vi thc phm; loi dng mt ln, mu sc d phn bit (mu xanh, nu c th); cn nguyn vn v khng b th si ri ra 7.5.10 i vi cc hot ng lin quan ti sn phm ri ro cao (tham kho thut ng), tt c bo h c mu d phn bit (k c giy dp) phi c p dng khi i vo, v tho b khi ri, khu vc ri ro cao v tn tr khu vc thay chuyn bit

Page 30 of 30