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This document outlines the contents and structure of a food safety management system. It includes sections on management responsibility, resource management, planning and realization of safe products, validation and improvement. Key elements covered are senior management commitment, food safety policies, objectives, planning, documentation requirements, hazard analysis, critical control points, validation, verification, internal audits, corrective actions and compliance with PAS 220 food safety management standards.
This document outlines the contents and structure of a food safety management system. It includes sections on management responsibility, resource management, planning and realization of safe products, validation and improvement. Key elements covered are senior management commitment, food safety policies, objectives, planning, documentation requirements, hazard analysis, critical control points, validation, verification, internal audits, corrective actions and compliance with PAS 220 food safety management standards.
This document outlines the contents and structure of a food safety management system. It includes sections on management responsibility, resource management, planning and realization of safe products, validation and improvement. Key elements covered are senior management commitment, food safety policies, objectives, planning, documentation requirements, hazard analysis, critical control points, validation, verification, internal audits, corrective actions and compliance with PAS 220 food safety management standards.
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
The New Food Safety Standard ISO 22000. Assessment, Comparison and Correlation With HACCP and ISO 9000:2000. The Practical Implementation in Victual Business