Вы находитесь на странице: 1из 7

Logo Here

Food Safety Management System

Food Safety Management System Contents

Food Safety Management System


Introduction to the Food Safety
Management System
Communication Overview

Section 4.1 The Food Safety Management System


Senior Management Responsibility
Document Hierarchy
Food Safety System Process Diagram
Documentation Requirements
Section 4.2 Document Control Procedure
Record Control Procedure
Management Responsibility
Section 5.1 Senior Management Commitment
Food Safety and Quality Policy
Section 5.2
Food Safety and Quality Objectives
Food Safety Management System Planning
Customer, Statutory and Regulatory
Section 5.3
Conformance
Contract Review
Section 5.4 Responsibility and Authority
Section 5.5 Food Safety Team Leader
Communication
Suppliers and Contractor Communication
Section 5.6 Customer Communication
Food Authority Communication
Internal Communication
Document Reference FSMS 1 Food Safety Management System Revision 2
26 November 2010
Owned by: Technical Manager
1
Authorised By: Site Director
Logo Here
Food Safety Management System

Section 5.7 Emergency Preparedness and Response


Section 5.8 Management Review
Resource Management
Section 6.1 Provision of Resources
Section 6.2 Human Resources
Section 6.3 Infrastructure
Section 6.4 Work Environment
Planning and Realisation of Safe Products
Planning and Realisation of Safe Products
New Plant and Equipment
Purchasing
Section 7.1
Purchasing Documents
Supplier Assurance and Approval
Verification of Purchased Materials
Prerequisite Programmes
(i) Infrastructure and Maintenance
Section 7.2
Programmes
(ii) Operational Prerequisite Programmes
HACCP & Preliminary Steps - Hazard
Analysis
HACCP principles
Hazard Analysis – Preliminary Steps
HACCP Team
HACCP Scope
Section 7.3
Raw Materials
Product Description
Intended Use
HACCP Terms of Reference
HACCP Flowcharts
Document Reference FSMS 1 Food Safety Management System Revision 2
26 November 2010
Owned by: Technical Manager
2
Authorised By: Site Director
Logo Here
Food Safety Management System

Description of Process Steps


Hazard Analysis
Hazard Identification
Determination of Acceptable Levels
Section 7.4
Hazard Assessment
Selection and Assessment of Control
Measures
The HACCP Calculator
Establishing Operational Prerequisite
Section 7.5
Programmes (PRPs)
Design and Redesign of the HACCP Plan
Section 7.6
Critical Control Points
Section 7.7 Updating of Preliminary Information
Section 7.8 Verification Planning
Section 7.9 Product Identification and Traceability
Control of Non-Conformity
Corrections
Corrective Action
Section 7.10
Preventative Action
Control of Non-Conforming Product
Product Recall
Validation, Verification and Improvement of the Food Safety Management
System
Validation, Verification and Improvement of
Section 8.1
the Food Safety Management System
Validation of Control Measure Combinations
Section 8.2
Validation of Production Processes
Control of Monitoring and Measurement

Section 8.3 Measuring and Monitoring


Calibration of Monitoring and Measuring
Equipment
Document Reference FSMS 1 Food Safety Management System Revision 2
26 November 2010
Owned by: Technical Manager
3
Authorised By: Site Director
Logo Here
Food Safety Management System
Food Safety Quality Management System
Verification, Validation and Improvement
and Updating
Internal Audits
Evaluation of Individual Verification Results
Section 8.4
Analysis of Results of Verification Activities
Continual Improvement
Customer Satisfaction
Food Safety Quality Management System
Updating

FSMS Compliance Summary - PAS 220

PAS 220 Compliance Summary


PAS 220 REQUIREMENTS FSSC 22000 Manual Procedures
4. Construction and layout of buildings
PRP 4.1 Design and Construction of
4.1 General requirements
Buildings
PRP 4.2 Environment Prerequisite
4.2 Environment
Programmes
4.3 Locations of establishments PRP 4.3 Site Location and Standards
5. Layout of premises workspace
PRP 5.1 Layout of Premises and
5.1General requirements
Workspace
5.2 Internal design, layout and traffic
PRP 5.2 Internal Design and Layout
patterns
5.3 Internal structures PRP 5.3 Internal Structure
PRP 5.4 Equipment Design and
5.4 Location of equipment
Location
5.5 Laboratory facilities PRP 5.5 Laboratory Facilities
5.6 Temporary/mobile premises and PRP 5.6 Temporary Structures and
vending machines Vending Machine Facilities
5.7 Storage of food, packaging
PRP 5.7 Storage
materials, ingredients and non food
Document Reference FSMS 1 Food Safety Management System Revision 2
26 November 2010
Owned by: Technical Manager
4
Authorised By: Site Director
Logo Here
Food Safety Management System
chemicals
6. Utilities – air, water, energy
6.1 General requirements PRP 6.1 Site Services
6.2 Water supply PRP 6.2 Control of Water Supply
6.3 Boiler chemicals PRP 6.3 Control of Boiler Chemicals
6.4 Air quality ventilation PRP 6.4 Control of Air Supply
PRP 6.5 Control of Compressed Air
6.5 Compressed air and other gases
and Gases
6.6 Lighting PRP 6.6 Lighting
7. Waste disposal
7.1 General requirements PRP 7.1 Waste Management
7.2 Containers for waste and inedible PRP 7.2 Waste Container
or hazardous substances Management
7.3 Waste management and removal PRP 7.3 Waste Disposal
7.4 Drains and drainage PRP 7.4 Drainage Systems
8. Equipment suitability, cleaning and maintenance
PRP 8.1 Equipment Prerequisite
8.1 General requirements
Programmes
8.2 Hygienic design PRP 8.2 Equipment Hygienic Design
8.3 Product contact surfaces PRP 8.3 Food Contact Surfaces
8.4 Temperature control and
PRP 8.4 Monitoring Equipment
monitoring equipment
8.5 Cleaning plant, utensils and
PRP 8.5 Equipment Cleaning
equipment
8.6 Preventive and corrective PRP 8.6 Maintenance Prerequisite
maintenance Programmes
9. Management of purchased materials
PRP 9.1 Purchasing Prerequisite
9.1 General requirements
Programmes
9.2 Selection and management of PRP 9.2 Supplier Approval and
suppliers Monitoring
9.3 Incoming material requirements
PRP 9.3 Control of Incoming Materials
(raw/ingredients/packaging)

Document Reference FSMS 1 Food Safety Management System Revision 2


26 November 2010
Owned by: Technical Manager
5
Authorised By: Site Director
Logo Here
Food Safety Management System

10. Measures for prevention of cross contamination


10.1 General requirements PRP 10.1 Prevention of Contamination
10.2 Microbiological cross PRP 10.2 Prevention of Microbiological
contamination Contamination
10.3 Allergen management PRP 10.3 Allergen Control System
PRP 10.4 Prevention of Physical
10.4 Physical contamination
Contamination
11. Cleaning and sanitizing
PRP 11.1 Cleaning Prerequisite
11.1 General requirements
Programmes
11.2 Cleaning and sanitizing agents PRP 11.2 Cleaning Agents and
and tools Equipment
11.3 Cleaning and sanitizing
PRP 11.3 Cleaning Procedures
programmes
11.4 Cleaning in place (CIP) systems PRP 11.4 CIP Systems Prerequisites
11.5 Monitoring sanitation PRP 11.5 Monitoring of Cleaning
effectiveness Effectiveness
12. Pest control
12.1 General requirements PRP 12.1 Pest Control Prerequisites
12.2 Pest control programmes PRP 12.2 Pest Control Programme
12.3 Preventing access PRP 12.3 Prevention of Pest Access
PRP 12.4 Prevention of Pest
12.4 Harbourage and infestations
Harbourage
12.5 Monitoring and detection PRP 12.5 Pest Monitoring
12.6 Eradication PRP 12.6 Pest Eradication
13. Personnel hygiene and employee facilities
PRP 13.1 Personal Hygiene and
13.1 General requirements
Personnel Facilities Prerequisites
13.2 Personnel hygiene facilities and
PRP 13.2 Personnel Hygiene Facilities
toilets
13.3 Staff canteens and designated
PRP 13.3 Personnel Canteen Facilities
eating areas
13.4 Work wear and protective clothing PRP 13.4 Protective Work Wear
13.5 Health status PRP 13.5 Medical Screening
Document Reference FSMS 1 Food Safety Management System Revision 2
26 November 2010
Owned by: Technical Manager
6
Authorised By: Site Director
Logo Here
Food Safety Management System

13.6 Illness and injuries PRP 13.6 Illness Reporting Systems


13.7 Personal cleanliness PRP 13.7 Personal Cleanliness
13.8 Personal behaviour PRP 13.8 Personal Behaviour
14. Rework
PRP 14.1 Rework Prerequisite
14.1 General requirements
Programmes
14.2 Storage. Identification and PRP 14.2 Rework Storage
traceability Identification and Traceability
14.3 Rework usage PRP 14.3 Rework Usage Prerequisites
15. Product recall procedures
PRP 15.1 Product Recall Prerequisite
15.1 General requirements
Programmes
PRP 15.2 Product Recall Procedure
15.2 Product recall requirements
Prerequisites
16. Warehousing
16.1 General requirements PRP 16.1 Storage Prerequisites
16.2 Warehousing requirements PRP 16.2 Warehousing Prerequisites
16.3 Vehicles, conveyances and PRP 16.3 Despatch and Distribution
containers Prerequisites
17. Product information/consumer awareness
PRP 17.1 Product Information
17.1 Product information
Prerequisites
17.2 Labelling of pre-packaged foods PRP 17.2 Product Labelling Controls
18. Food defence, biovigilance and bioterrorism
18.1 General requirements PRP 18.1 Food Defence System
18.2 Access controls PRP 18.2 Access Controls

Revision Summary of Changes made from previous


Requested By: Authorised By:
Number revision
Update to meet the requirements of ISO Technical
2 Site Director
22000:2005 Manager

Document Reference FSMS 1 Food Safety Management System Revision 2


26 November 2010
Owned by: Technical Manager
7
Authorised By: Site Director