![Page 1: 2007 PLACE Conference September 16-20 St Louis, MO HACCP › content › events › 07place › papers › matusze… · GMP Training procedure, PSA audit procedure. Possibilities](https://reader031.vdocuments.site/reader031/viewer/2022011905/5f27f887f239b24029798376/html5/thumbnails/1.jpg)
2007 PLACE Conference
September 16-20
St Louis, MO
HACCPHave You Checked Your Hazard
Analysis Lately?
Presented by:Suzanne MatuszewskiManager, Product SafetySonoco
![Page 2: 2007 PLACE Conference September 16-20 St Louis, MO HACCP › content › events › 07place › papers › matusze… · GMP Training procedure, PSA audit procedure. Possibilities](https://reader031.vdocuments.site/reader031/viewer/2022011905/5f27f887f239b24029798376/html5/thumbnails/2.jpg)
•Headquartered in Hartsville, SC•Founded in 1899•More than 300 operations•36 countries/5 continents•17,000 employees•Sales $3.7bn
![Page 3: 2007 PLACE Conference September 16-20 St Louis, MO HACCP › content › events › 07place › papers › matusze… · GMP Training procedure, PSA audit procedure. Possibilities](https://reader031.vdocuments.site/reader031/viewer/2022011905/5f27f887f239b24029798376/html5/thumbnails/3.jpg)
Consumer
Flexible Packaging
Global Composite Cans Plastic Containers
Metal EndsProtective Packaging
Industrial
Tubes and Cores Paper
Molded Plastics
Other
Services
Service Centers, Graphics Management and P-O-P Displays
Business Segments
![Page 4: 2007 PLACE Conference September 16-20 St Louis, MO HACCP › content › events › 07place › papers › matusze… · GMP Training procedure, PSA audit procedure. Possibilities](https://reader031.vdocuments.site/reader031/viewer/2022011905/5f27f887f239b24029798376/html5/thumbnails/4.jpg)
HACCP’s PURPOSEIncreased assurance for consumers of packaged foods receive packages free from defects that may cause food safety issues.
• Consumers expect and need a safe food supply
• Food packaging in contact with food needs to follow the same food safety requirements as the food itself
• Hazard/ Risk Analyses are beneficial for everyone…. Think about safety, environmental, and insurance liabilities
• Hazard / Risk Analyses are currently “required” in some instances – Canada’s “Challenge” program, Europe’s REACH program i.e.
It just makes good business sense!!!!!
![Page 5: 2007 PLACE Conference September 16-20 St Louis, MO HACCP › content › events › 07place › papers › matusze… · GMP Training procedure, PSA audit procedure. Possibilities](https://reader031.vdocuments.site/reader031/viewer/2022011905/5f27f887f239b24029798376/html5/thumbnails/5.jpg)
HACCP Overview
• Conceptualized by Pillsbury in 1960’s to develop foods for the space program
• Based on FMEA “Failure, Mode, and Effect Analysis” …. What if…
• Trend towards prevention and validation of raw materials and processes
![Page 6: 2007 PLACE Conference September 16-20 St Louis, MO HACCP › content › events › 07place › papers › matusze… · GMP Training procedure, PSA audit procedure. Possibilities](https://reader031.vdocuments.site/reader031/viewer/2022011905/5f27f887f239b24029798376/html5/thumbnails/6.jpg)
Seven Principles
1. Hazard Analysis : not just a flow chart2. Determine CCP3. Establish critical limits4. Monitor CCP5. Corrective action6. Verification7. Documentation / Record Keeping
![Page 7: 2007 PLACE Conference September 16-20 St Louis, MO HACCP › content › events › 07place › papers › matusze… · GMP Training procedure, PSA audit procedure. Possibilities](https://reader031.vdocuments.site/reader031/viewer/2022011905/5f27f887f239b24029798376/html5/thumbnails/7.jpg)
![Page 8: 2007 PLACE Conference September 16-20 St Louis, MO HACCP › content › events › 07place › papers › matusze… · GMP Training procedure, PSA audit procedure. Possibilities](https://reader031.vdocuments.site/reader031/viewer/2022011905/5f27f887f239b24029798376/html5/thumbnails/8.jpg)
Focus for Packaging Suppliers
• CHEMICAL HAZARDS:− Prevention of cross contamination : food grade v. non− Controls in place to assure processing chemicals are approved for specific use
• PHYSICAL HAZARDS:− Prevention of metal, glass, plastic, wood, etc.
• MICROBIOLOGICAL HAZARDS:− Prevention of contamination or potential for growth of pathogens
![Page 9: 2007 PLACE Conference September 16-20 St Louis, MO HACCP › content › events › 07place › papers › matusze… · GMP Training procedure, PSA audit procedure. Possibilities](https://reader031.vdocuments.site/reader031/viewer/2022011905/5f27f887f239b24029798376/html5/thumbnails/9.jpg)
When HACCP fails…..
![Page 10: 2007 PLACE Conference September 16-20 St Louis, MO HACCP › content › events › 07place › papers › matusze… · GMP Training procedure, PSA audit procedure. Possibilities](https://reader031.vdocuments.site/reader031/viewer/2022011905/5f27f887f239b24029798376/html5/thumbnails/10.jpg)
2006 FDA Food Recalls source: Silliker June 22, 2007 Food Safety and Science News
Source:Silliker
AllergensMicrobiologicalProcess ErrorsMislabeledSulfitesExtr. MaterialColorPestsOther
CategoryOther2.4%
Pests1.0%
Color5.9%
Extr. Material5.9%
Sulfites6.7%
Mislabeled7.2%
Process Errors17.6% Microbiological
25.4%
Allergens27.8%
![Page 11: 2007 PLACE Conference September 16-20 St Louis, MO HACCP › content › events › 07place › papers › matusze… · GMP Training procedure, PSA audit procedure. Possibilities](https://reader031.vdocuments.site/reader031/viewer/2022011905/5f27f887f239b24029798376/html5/thumbnails/11.jpg)
Current Status of Food Safety Programs for Suppliers – Real World
• Suppliers need to look at their material as food contact
• Hazard analysis / Risk analysis needs to be performed based on risks to the consumer that will eat the packaged food (not based on the material only as produced).
• You already likely have many controls in place. Utilize your existing programs.
• Recognize that you are part of the food supply chain. Think about what the customer needs.
![Page 12: 2007 PLACE Conference September 16-20 St Louis, MO HACCP › content › events › 07place › papers › matusze… · GMP Training procedure, PSA audit procedure. Possibilities](https://reader031.vdocuments.site/reader031/viewer/2022011905/5f27f887f239b24029798376/html5/thumbnails/12.jpg)
Suggestion of a Risk Assessment
Severity x Likelihood = RISK
Severity : How serious could be the outcome?
Likelihood : Has it happened or can it foreseeably happen?
SCALE1= not very likely/ not hazardous2=somewhat3=could cause a food safety issue
![Page 13: 2007 PLACE Conference September 16-20 St Louis, MO HACCP › content › events › 07place › papers › matusze… · GMP Training procedure, PSA audit procedure. Possibilities](https://reader031.vdocuments.site/reader031/viewer/2022011905/5f27f887f239b24029798376/html5/thumbnails/13.jpg)
Levels of ActionR = 1- 3• Low level risk – Establish quality or other
pre-requisite programs if appropriate
R= 4-6• Medium level – Use quality or pre-requisite
control measures
R=7-9• Potential Critical Control Point
![Page 14: 2007 PLACE Conference September 16-20 St Louis, MO HACCP › content › events › 07place › papers › matusze… · GMP Training procedure, PSA audit procedure. Possibilities](https://reader031.vdocuments.site/reader031/viewer/2022011905/5f27f887f239b24029798376/html5/thumbnails/14.jpg)
SAMPLE Hazard Analysis
Hazard Analysis
Process Step 10
Hazard
Type
L
S
R CCP
Control Measures
Documentation
Raw material not approved
F 1 3 3 No Ensure that all raw material is purchased approved for 'direct food contact' and the supplier provides all relevant specifications and certification
Change control approval and procedure
Generic contamination caused by poor handling and controls at suppliers
F 1 2 2 No Only purchase raw material from approved suppliers who can demonstrate the required level of product safety.
Selection and assessment of raw material suppliers
Receipt of raw materials
Contaminated deliveries
F,C 1 3 3 No Inspect all raw material for damage to original packaging; inspection of trailers upon arrival in the plant
Receipt of material procedure (incoming vehicle and load inspection)
Process Step 20
Hazard
Type
L
S
R CCP
Control Measures
Documentation
Storage of raw materials
Generic contamination caused by poor handling
F 1 2 2 No Ensure that all raw material remains in original packaging until issued to production. Ensure that the cleaning schedule is applied and external doors are kept closed when not in use
Master sanitation schedule; assignment to Shipping Dept.
GM
P T
raining procedure, PSA
audit procedure
![Page 15: 2007 PLACE Conference September 16-20 St Louis, MO HACCP › content › events › 07place › papers › matusze… · GMP Training procedure, PSA audit procedure. Possibilities](https://reader031.vdocuments.site/reader031/viewer/2022011905/5f27f887f239b24029798376/html5/thumbnails/15.jpg)
Possibilities for non-HACCP Control Points/Programs
• ISO• Quality System• Vendor• Customer• GMP• Others ????.... think out of the box…..
![Page 16: 2007 PLACE Conference September 16-20 St Louis, MO HACCP › content › events › 07place › papers › matusze… · GMP Training procedure, PSA audit procedure. Possibilities](https://reader031.vdocuments.site/reader031/viewer/2022011905/5f27f887f239b24029798376/html5/thumbnails/16.jpg)
How to get started….
• Understand the need for a HACCP/Food Safety Program–commitment to the food supply
• HACCP based Hazard/Risk assessment performed from the perspective of hazards and risks associated with the finished food package as to be consumed
• Hazards may be controlled by Prerequisite programs (nomenclature may be different e.g. QCP) based on your system and the knowledge of your product’s use.
• Effective controls must be in place NOW even if food safety risks are not identified– even if formal HACCP program is not in place
![Page 17: 2007 PLACE Conference September 16-20 St Louis, MO HACCP › content › events › 07place › papers › matusze… · GMP Training procedure, PSA audit procedure. Possibilities](https://reader031.vdocuments.site/reader031/viewer/2022011905/5f27f887f239b24029798376/html5/thumbnails/17.jpg)
Summary• Food Safety Programs are new to many
suppliers
• HACCP would provide a structured approach to risk assessment and is well established in the food industry
• Be creative and find solutions that fit your operations. There is no “one size fits all” when it comes to ensuring food safety.
• Your product could be in your child’s lunchbox next week.
![Page 18: 2007 PLACE Conference September 16-20 St Louis, MO HACCP › content › events › 07place › papers › matusze… · GMP Training procedure, PSA audit procedure. Possibilities](https://reader031.vdocuments.site/reader031/viewer/2022011905/5f27f887f239b24029798376/html5/thumbnails/18.jpg)
HACCP programs at material manufacturers and packaging
suppliers work jointly to keep our food supply safe for the consumer
FOOD SAFETY IS NOT NEGOTIABLE
![Page 19: 2007 PLACE Conference September 16-20 St Louis, MO HACCP › content › events › 07place › papers › matusze… · GMP Training procedure, PSA audit procedure. Possibilities](https://reader031.vdocuments.site/reader031/viewer/2022011905/5f27f887f239b24029798376/html5/thumbnails/19.jpg)
Thank YouPRESENTED BY
Suzanne MatuszewskiManager, Product Safety
Please remember to turn in your evaluation sheet...