understanding 22000 food safety management systems copyright © 2011 vinca, llc dba 22000-tools.com

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Understandi ng 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

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Page 1: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

Understanding 22000 Food

Safety Management

Systems

Copyright © 2011 Vinca, LLC dba 22000-Tools.com

Page 2: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

What is FSSC 22000?

A set of requirements for a Food Safety Management System (FSMS)

It was developed to fill the need for a worldwide Food Safety Standard

Page 3: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

The 22000 Standards, ISO and FSSC 22000

Many standards already exist worldwide...

ISO 22000 and FSSC 22000 have global acceptance

FSSC 22000 is a GFSI Benchmarked standard

Page 4: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

FSSC 22000

FSSC 22000Applies to Food manufacturers or food packaging manufacturers

Uses ISO 22000 for the food safety management system requirements

Uses an additional document for prerequisite requirements

Food Manufacturers/Processors - ISO/TS 22002-1

Food Packaging Manufacturers - PAS 223

Page 5: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

What is ISO 22000?

Sections 4 - 8 Contain the requirements

ISO 22000 StandardSection 1: ScopeSection 2: Normative ReferenceSection 3: Terms & DefinitionsSection 4: General RequirementsSection 5: Management ResponsibilitySection 6: Resource ManagementSection 7: Planning & Realization of Safe ProductsSection 8: Validation, Verification & Improvement

Page 6: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

4.1 General

Establish an effective Food Safety Management System (FSMS)

Keep it current

Page 7: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

4.2 Documentation Requirements

Document your system

Control your documents

Page 8: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

4.2 Records

Maintain required records

Control your records

Page 9: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

5.1 Management Commitment

Management must be involved in and committed to the FSMS.

Objectives support safety

Everyone knows the importance of meeting the requirements

Page 10: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

5.2 Food Safety Policy

Management creates for Food Safety Policy

Management is responsible for communicating the policy

Management is responsible for ensuring that the policy is implemented

Page 11: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

5.3 FSMS Planning

As top management, take an active role in planning the system

Be involved in the design and implementation

Make sure the integrity is maintained as changes are made

Page 12: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

5.4 Responsibility and Authority

Define responsibilities and authority

Communicate them

Everyone is responsible for reporting problems with the FSMS - make sure they know that

Page 13: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

5.5 Food Safety Team Leader

Appointed by top management

Reports to top management on the status of the FSMS

Page 14: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

5.6 Communication

Establish a system for external communication

Establish a system for internal communication

Page 15: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

5.7 Emergency Preparedness

• Be prepared to respond to emergency situations

Prepare an emergency plan to address potential situations:

Fire

Flood

Accidents

Contamination

Others...

Page 16: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

5.8 Management Review

Key step in a Management Systems approach

Management meets to evaluate the performance of the FSMS

Page 17: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

6 Resource Management

Top management is responsible for providing the resources required

Human resources

Infrastructure

Work Environment

Page 18: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

7 Planning & Realization of Safe Product

Your organization will need to plan all of the processes that go into making your product in order to ensure a safe end product

Page 19: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

7.2 Prerequisite Program

• Prerequisite Programs:

• Basic Conditions and activities that are necessary to maintain a hygienic environment throughout the food chain

The Food safety Team establishes PRPs

For FSSC 22000 you will also include prerequisite programs to meet the requirements of ISO/TS 22002-1 (or PAS 223 for food packaging manufacturers)

Page 20: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

7.3 Preliminary Steps

• The Food Safety Team

Identifies product characteristics

Describe intended use

Prepare flow diagrams

Describe process steps and control measures

Page 21: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

7.4 Hazard Analysis

• The Food Safety Team

Verifies the accuracy of the flow diagrams

Conducts hazard analysis to identify potential food safety hazards

Selects control measures to prevent or eliminate those hazards

Page 22: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

7.5 Establish Operational PRPs

• Operational PRPs:

Similar to a Critical Control Point, an Operational Prerequisite Program is a control point where biological, physical, or chemical hazards identified in hazard analysis can be controlled.

Your food safety team will determine if the control point is a CCP or oPRP using the decision criteria in Section 7 of the standard.

The Food Safety Team establishes Operational PRPs

Page 23: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

7.6 Establish the HACCP Plan

• The Food Safety Team

Documents the HACCP plan

Page 24: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

7.7 Updating

• The Food Safety Team

Updates any preliminary information that may have changed during or as a result of the hazard analysis

Page 25: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

7.8 Verification Planning

• Identify what verification activities are required including verification of PRPs, the HACCP Plan and other procedures.

• Verification will include internal audits, any food safety or GMP audits, verification of cleaning records and HACCP records and other activities that you identify for your system.

Page 26: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

7.9 Traceability

• A traceability system ensures that the identification of product is maintained from raw material to delivery.

Establish the traceability of product

From supplier to distribution

Page 27: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

7.10 Control of Nonconformity

• When a control limit is exceeded or a PRP is found to be out of control affected product must be controlled.

Corrections

Corrective actions

Handling of potentially unsafe product

Page 28: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

8.2 Validation, & 8.3 Control of Measuring & Monitoring

• All measuring equipment must be capable of the required measurements and show calibration to national or international standards.

• Calibrate and control measuring equipment to ensure that measurements are valid

Page 29: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

8.4 Verification

Establish and document an internal audit process

The Food Safety Team evaluates and analyzes verification results

The Food Safety Team takes any necessary action

Page 30: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

8.5 Improvement

Continually improve the FSMS through the use of:

Management review

Internal audits

Corrective actions

Verification results

Validation results

Page 31: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

8.5 Updating the FSMS

Top management is responsible for seeing that the FSMS is continually updated

The Food Safety Management Team evaluates the FSMS at planned intervals

Page 32: Understanding 22000 Food Safety Management Systems Copyright © 2011 Vinca, LLC dba 22000-Tools.com

Quiz

This has been an overview of the requirements of the ISO 22000 standard.

Now it is time for a quiz.