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Comprehensive Food Safety Management System

FSSC 22000 vers 5


Awareness & Internal Audit
Training & Workshop

Sofyan Hotel Soepomo, Jakarta


8 – 9 July 2019

FSMS FSSC 22000 version 5


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Certification scheme for food safety systems in compliance with
ISO 22000:2018, ISO/TS 22002 series and Additional
Requirement

FSSC 22000 VERSION 5

FSMS FSSC 22000 version 5


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Biological Hazard Chemical Hazard
Physical Hazard

Food Safety System

FSMS FSSC 22000 version 5


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Hazard International Standard for Food Safety System
HACCP is the most recognizable and
acceptable food safety system
Food Safety System

There are a lot of Food Safety


standards based on HACCP Codex
Food Safety System is
needed to prevent
hazard from food

ISO 22000:2018  to harmonize on a global level the


requirements for food safety management for businesses
within the food chain

FSMS FSSC 22000 version 5


22000
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International Standard for Food Safety System
ISO 22000:2018  is it the best standard for
Food Safety Management System?

ISO 22000:2005 does not


specify requirements for
PRP!

HACCP
Communication

?
PRP

FSMS FSSC 22000 version 5 System Management


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International Standard for Food Safety System

FSMS FSSC 22000 version 5


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The benefit of FSSC

• FSSC 22000 is owned by a non profit foundation

• FSSC is managed by a Board of Stakeholders representing all relevant international


stakeholders with an independent chair. This makes FSSC 22000 independent from any
specific stakeholder and ensures international commitment.

• Certification enables manufacturers to focus their Food Safety efforts on scientific and
technical advances, and their audit resources on improvement rather than compliance.

• As the scheme is based on an ISO standard:


 it has truly worldwide credibility
 it provides a common language, improving communication across the supply
chain
 it provides a systematic management protocol for PRP’s, with control focussed on
what is really necessary
 it provides confidence to other stakeholders that an organization has the ability
to identify and control food safety hazards
 it provides sufficient flexibility for specific customer requirements to be taken
into account
FSMS FSSC 22000 version 5
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Overview of

ISO 22000:2018

FSMS FSSC 22000 version 5


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INTRODUCTION
Preliminary Steps Logic Sequence for Application of
1. Assemble HACCP Team
2. Describe Product HACCP
3. Identify Intended Use 1. Assemble HACCP Team
4. Construct Flow Diagram 2. Describe Product
5. On-Site Confirmation of Flow 3. Identify Intended Use
Diagram 4. Construct Flow Diagram
5. On-Site Confirmation of Flow Diagram
7 Principles of HACCP 6. Conduct Hazard Analysis
1. Conduct Hazard Analysis 7. Determine The Critical Control Points (CCP)
2. Determine The Critical Control Points 8. Establish Critical Limit
(CCP) 9. Establish Monitoring System
3. Establish Critical Limit 10. Establish Corrective Actions
4. Establish Monitoring System 11. Establish Verification Procedures
5. Establish Corrective Actions 12. Establish Documentation an Record Keeping
6. Establish Verification Procedures
7. Establish Documentation an Record
Keeping

FSMS FSSC 22000 version 5


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INTRODUCTION
HACCP
Quality Corrective
Audit Action
Rework Hold and Product
Control Release Recall
Equipment Storage and Consumer Good Lab
Calibration Transport Response Practice
Control of Allergen Foreign Obj Weight Identification
Operation Control Prevention Control & Traceability
Label Shelf Life Consumer Incoming Supplier
Specification
Design Evaluation Testing Inspection Quality Mgt
Utilities Equipment Waste Product
Maintenance Sanitation Pest Control
Management Design Disposal Development
Quality Mgt Document Emergency House- Plant
Training Hygiene Zoning
System Control Preparedness keeping Structure

FSMS FSSC 22000 version 5


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INTRODUCTION

HACCP

Quality Corrective
Audit Action
Communication Rework
Control
Hold and
Release
Product
Recall
Equipment Storage and Consumer Good Lab
Calibration Transport Response Practice
Control of Allergen Foreign Obj Weight Identification
Operation Control Prevention Control & Traceability
Label Shelf Life Consumer Incoming Supplier
Specification
Design Evaluation Testing Inspection Quality Mgt
Utilities Equipment Waste Product
Maintenance Sanitation Pest Control
Management Design Disposal Development
Quality Mgt Document Emergency House- Plant
Training Hygiene Zoning
System Control Preparedness keeping Structure

Management System

FSMS FSSC 22000 version 5


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Producers of pesticides, fertilizers,
FSMS and veterinary drugs
Statutory and regulatory authorities

Crop producers
Food chain for the production of
ingredients and additives
Feed producers
Transport and storage operators
Primary food producers
Producers of equipment

Food manufacturers Producers of cleaning and


sanitizing
Secondary food producers Producers of packaging materials

Service Providers
Wholesalers

Retailers, food service


operators, and caterers

Consumer
FSMS FSSC 22000 version 5
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FSMS FSSC 22000 version 5
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ISO 22000 : 2018
Food Safety
Management
System

FSMS FSSC 22000 version 5


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High Level Structure
4. Context of Organization
5. Leadership
6. Planning PLAN
7. Support

8. Operation DO

9. Performance Evaluation CHECK


10.Improvement ACT

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Customer
Focus

Relationship
Management Leadership

7 Quality
Evidence- Management
based Principles Engagement
decision of People
making

Improvement
Process
Approach

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RISK BASED THINKING

Organizational Risk
Management

Operational Processes

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Cross references between the CODEX HACCP and ISO 22000:2018
Table A.1 — Cross references between the CODEX HACCP principles and application steps and
clauses of this document
CODEX HACCP Principles CODEX HACCP application steps a This document
Assemble HACCP team Step 1 5.3 Food safety team
Describe product Step 2 8.5.1.2 Characteristics of raw materials,
ingredients and product-contact
materials
8.5.1.3 Characteristics of end products

Principle 1 Identify intended use Step 3 8.5.1.4 Intended use


Conduct a hazard
Construct flow diagram Step 4 8.5.1.5 Flow diagrams and descriptions
analysis
of processes
On-site confirmation of Step 5
flow diagram
List all potential hazards Step 6 8.5.2 Hazard analysis
Conduct a hazard analysis 8.5.3 Validation of control measure(s)
Consider control and combinations of control
measures measure(s)
Principle 2 Determine CCPs Step 7 8.5.4 Hazard control plan
Determine the critical
control points (CCPs)
Principle 3 Establish critical limits for Step 8 8.5.4 Hazard control plan
Establish critical limit(s) each CCP

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Cross references between the CODEX HACCP and ISO 22000:2018
Table A.1 — Cross references between the CODEX HACCP principles and application steps and
clauses of this document (Cont’d)
CODEX HACCP Principles CODEX HACCP application steps a This document
Principle 4 Establish a monitoring system Step 9 8.5.4.3 Monitoring systems at CCPs and for
Establish a system to monitor for each CCP OPRPs
control of the CCP
Principle 5 Establish corrective actions Step 10 8.5.4 Hazard control plan
Establish the corrective action 8.9.2 Corrections
to be taken when monitoring 8.9.3 Corrective actions
indicates that a particular CCP
is not under control

Principle 6 Establish verification Step 11 8.7 Control of monitoring and measuring


Establish procedures for procedures 8.8 Verification related to PRPs and the
verification to confirm that 9.2 hazard control plan
the HACCP system is working Internal audit
effectively
Principle 7 Establish documentation and Step 12 7.5 Documented information
Establish documentation record keeping
concerning all procedures and
records appropriate to these
principles and their
application
a CODEX publications are available via Reference [12].

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KONTEKS ORGANISASI

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4.1 Memahami Organisasi dan Konteksnya
SWOT MATRIKS

Organisasi Harus
Menetapkan :

1. Isu Internal
2. Isu Eksternal

FSMS FSSC 22000 version 5


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4.1 Memahami Organisasi dan Konteksnya
Contoh Isu Internal dan Eksternal (tidak membatasi)

 Kondisi social
 Kondisi ekonomi  Market
 Organization Knowledge  Budaya
 Performa Organisasi  Food fraud
 Legal  Kontaminasi
 Teknologi  Food defence
 Persaingan  Cybersecurity

FSMS FSSC 22000 version 5


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4.2 Memahami Kebutuhan dan Harapan dari Pihak Berkepentingan

Kebutuhan

FSMS
Harapan
Pihak
Berkepentingan

FSMS FSSC 22000 version 5


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4.2 Memahami Kebutuhan dan Harapan dari Pihak Berkepentingan

Internal Eksternal
• Top • Supplier
Management • Customer
• Pemegang • Konsumen
Saham • Pemerintah
• Karyawan Pihak Berkepentingan • Badan
Regulasi

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4.3 Menentukan Ruang Lingkup Sistem Manajemen Keamanan Pangan

Penentuan ruang lingkup

- Produk, proses dan jasa

- Lokasi proses dan produksi

FSMS FSSC 22000 version 5


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4.4 Sistem Manajemen Keamanan Pangan

Process Mapping
Identifikasi proses

Tentukan urutan & hubungan


antar proses

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KEPEMIMPINAN

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5.1 Kepemimpinan dan Komitmen

Manajemen Puncak
Kebijakan keamanan pangan dan sasarannya

Integrasi persyaratan sistem manajemen keamanan pangan dan


bisnis proses
Sumber daya

Komunikasi efektif dan sesuai persyaratan

FSMS FSSC 22000 version 5


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5.1 Kepemimpinan dan Komitmen

Manajemen Puncak (Cont’d)


Evaluasi sistem manajemen keamanan pangan

Kontribusi personil

Peningkatan yang berkesinambungan

Fungsi jabatan manajemen yang lain

FSMS FSSC 22000 version 5


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5.2 Kebijakan

Kebijakan
Keamanan Pangan
Aman
Sesuai regulasi
Sesuai harapan pelanggan Dikomunikasikan
Komunikasi internal dan eksternal Dipahami
Peningkatan berkelanjutan Diimplementasikan
Sesuai kompetensi

FSMS FSSC 22000 version 5


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5.3 Peran Organisasi, Tanggung Jawab dan Wewenang

Job Description – Relevant Roles

Job Description – Food Safety Team Leader

Job Description – All

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PERENCANAAN

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6.1 Tindakan untuk Mengatasi Resiko dan Peluang

Kebutuhan dan Identifikasi


Isu internal dan
Harapan Pihak Resiko dan
eksternal
Berkepentingan Peluang

FSMS FSSC 22000 version 5


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6.1 Tindakan untuk Mengatasi Resiko dan Peluang

Perusahaan harus Pertimbangan:


merencanakan : Resiko dan - Dampak pada
- Tindakan yang dibutuhkan peluang persyaratan keamanan
untuk mengatasi resiko dan pangan
peluang, - Kesesuaian produk
- Cara untuk: dan jasa pada
• Integrasi dan implementasi pelanggan
tindakan dalam sistem - Persyaratan dari pihak
manajemen keamanan berkepentingan dalam
pangan rantai makanan
• Evaluasi efektivitas dari
tindakan yang dilakukan

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6.1 Tindakan untuk Mengatasi Resiko dan Peluang

Risk Opportunity

Sharing Accepting

Eliminating Changing

Avoiding Taking

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6.2 Sasaran Sistem Manajemen Keamanan Pangan dan Perencanaan Pencapaiannya

S = Specific
M = Measurable
A = Achievable
R = Relevan
T = Time Frame

FSMS FSSC 22000 version 5


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6.3 Perencanaan Perubahan

Hal yang perlu dipertimbangkan:


- Tujuan dan dampak
- Kaitan dengan Sistem Manajemen
Keamanan Pangan
- Kebutuhan sumber daya
- Perubahan tanggung jawab

Jangan lupa “Analisa Resiko dan Peluang”


!!!

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DUKUNGAN

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7.1 Sumber Daya
7.1.1 Umum

Sumber Daya

Sumber Daya

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7.1 Sumber Daya
7.1.2 Sumber Daya Manusia

Sumber Daya Manusia yang dibutuhkan tersedia dan kompeten

Penggunaan Ahli Eksternal dilengkapi dengan bukti kontrak.


Kompetensi dan lingkup tanggung jawab wewenang didefinisikan.

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7.1 Sumber Daya
7.1.3 Infrastruktur

Lahan, perpipaan,
bangunan, utilitas

Peralatan, di antaranya
hardware dan software

Transportasi

Teknologi informasi dan


komunikasi
FSMS FSSC 22000 version 5
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7.1 Sumber Daya
7.1.4 Lingkungan Kerja

Sosial Psikologis Fisik

• Non- • Pengurangan • Suhu


diskriminasi stress • Cahaya
• Ketenangan • Pencegahan • Aliran udara
• Non- kelelahan • Higienitas
konfrontasi • Perlindungan • Kebisingan
emosional

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7.1 Sumber Daya
7.1.5 Elemen Sistem Manajemen Keamanan Pangan yang Disediakan Eksternal

Pertimbangan:
- Sesuai dengan persyaratan ISO 22000
- Dapat diaplikasikan
- Diadopsi oleh Tim Keamanan Pangan
- Diimplementasikan, dipelihara dan
diperbaharui
- Tersedia dalam bentuk informasi
terdokumentasi

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7.1 Sumber Daya
7.1.6 Pengendalian Proses, Produk dan Jasa yang Disediakan Eksternal

Penentuan
Kriteria Vendor
Baru
Pertimbangan :
Dampak keamanan pangan
Daftar Vendor
Terpilih

Pemantauan Evaluasi Berkala


performa

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7.2 Kompetensi

Pendidikan Tetapkan Lakukan Sediakan


Pelatihan standard penilaian pelatihan
Pengalaman kompetensi kompetensi atau
tindakan
lain

Evaluasi
keefektifanny
a
Kompetensi utama untuk:
- Tim Keamanan Pangan  multidisiplin,
kompeten
- Personil yang terlibat dalam HACCP
- Penyedia Eksternal

FSMS FSSC 22000 version 5


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7.3 Kesadaran

• Kebijakan keamanan pangan


• Sasaran keamanan pangan
• Kontribusi
• Dampak ketidaksesuaian
terhadap Sistem Manajemen
Keamanan Pangan

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7.4 Komunikasi
7.4.1 Umum

KOMUNIKASI

What? Who?

When? How?
Whom?

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7.4 Komunikasi
7.4.2 Komunikasi Eksternal

1. Vendor
2. Pelanggan / konsumen
3. Badan regulasi dan
pemerintahan terkait
4. Organisasi lain yang
berdampak pada Sistem
Manajemen Keamanan
Pangan

FSMS FSSC 22000 version 5


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7.4 Komunikasi
7.4.3 Komunikasi Internal

1. Produk / Produk baru


2. Bahan baku, ingredient dan jasa
3. Sistem dan alat produksi
4. Bangunan, lokasi dan lingkungan
5. Program sanitasi
6. Cara pengemasan, penyimpanan dan distribusi
7. Kompetensi dan uraian pekerjaan
8. Persyaratan regulasi
9. Pengetahuan mengenai bahaya dan tindakan
pengendalian
10. Persyaratan pelanggan, sector atau lainnya
11. Permintaan informasi dan komunikasi dari pihak
eksternal
12. Keluhan pelanggan dan peringatan keamanan
pangan
13. Hal lain yang berdampak pada keamanan pangan

FSMS FSSC 22000 version 5


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7.5 Informasi Terdokumentasi

7.5.1 Umum

Persyaratan Standar ISO


22000

Kebutuhan Perusahaan

Persyaratan pelanggan
atau badan regulasi

FSMS FSSC 22000 version 5


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7.5 Informasi Terdokumentasi

7.5.1 Umum

Maintain (dokumen) 8.5.3, validasi tindakan pengendalian


8.5.4, Hazard control plan
4.3, ruang lingkup FSMS 8.5.4.2, penentuan critical limit dan action
5.2.2, komunikasi kebijakan keamanan pangan criteria
8.2.4, penentuan PRP 8.5.4.3, monitoring CCP OPRP
8.4, tanggap darurat 8.5.4.5, implementasi hazard control plan
8.5.1.2, karakteristik bahan, ingredient, material 8.7, Pengendalian pemantauan dan pengukuran
kontak produk 8.9.2, koreksi
8.5.1.3, karakteristik produk akhir 8.9.3, tindakan perbaikan
8.5.1.4, tujuan penggunaan 8.9.5 recall
8.5.1.5.1, preparasi diagram alir
8.5.1.5.3, deskripsi proses dan lingkungannya
8.5.2.2.3, acceptable level
8.5.2.3, penilaian bahaya
8.5.2.4.2, penentuan tindakan pengendalian

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7.5 Informasi Terdokumentasi

7.5.1 Umum
Retain (record) 8.9.2.4, koreksi
6.2, sasaran keamanan pangan 8.9.3, tindakan perbaikan
7.1.2, SDM 8.9.4, penanganan produk tidak aman
7.1.5, Elemen FSMS yang disediakan pihak 8.9.4.2, evaluasi release
eksternal 8.9.4.3, disposisi produk tidak sesuai
7.1.6, Pengendalian proses, produk, jasa yang 8.9.5, recall
disediakan pihak eksternal 9.1, pemantauan, pengukuran, analisa dan
7.2, kompetensi evaluasi
7.4.2, komunikasi eksternal 9.1.2, analisa dan evaluasi
8.1, Perencanaan dan pengendalian operasional 9.2, internal audit
8.3 traceability 9.3.3, output tinjauan manajemen
8.5.1.5.2, konfirmasi diagram alir 10.1, ketidaksesuaian dan tindakan perbaikan
8.7, Pengendalian pemantauan dan pengukuran 10.3 update FSMS
8.8.1, verifikasi
8.9.2.3, koreksi atas ketidaksesuaian OPRP

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7.5 Informasi Terdokumentasi

7.5.2 Pembuatan dan Pembaharuan

Identifikasi

Format

Pengesahan

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7.5 Informasi Terdokumentasi

7.5.3 Pengendalian Informasi Terdokumentasi

Perlindungan

Distribusi

Penyimpanan

Perubahan

Retensi dan Disposisi

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OPERATIONAL

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8.1 Perencanaan dan Pengendalian Operasional
Organisasi harus melakukan:

Perencanaan Implementasi Pengendalian Pemeliharaan Pembaharuan

Food Safety Plan


PRP

OPRP

HACCP

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8.2 Prerequisite Programmes

DEFINISI Pertimbangan:
- ISO/TS 22002 series
Prerequisite Program (PRP)
adalah kondisi dan aktivitas dasar
HACCP - Standar, code of
yang dibutuhkan oleh organisasi Quality Corrective
practice and guidelines
Audit Action
dan sepanjang rantai makanan
Rework Hold and Product
untuk memelihara Control Release Recall
keamanan pangan Equipment Storage and Consumer Good Lab
Calibration Transport Awareness Practice
Control of Allergen Cross Weight Identification
Operation Control Contamination Control & Traceability
Label Shelf Life Consumer Incoming Supplier
Specification
Design Evaluation Testing Inspection Quality Mgt
Utilities Equipment Cleaning and Waste Product
Maintenance Pest Control
Management Design Sanitation Disposal Development
Employee Handling of Personal House- Plant
Dispatch Training Zoning
Facilities Product Hygiene keeping Structure

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8.3 Sistem Mampu Telusur

Umur simpan record ditetapkan

Hanya sampai rantai distribusi pertama

Mass balance

Simulasi traceability berkala


DATA PROSES:

Rework
Kode mesin, material,
unit, service

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8.4 Kesiapan dan Penanggulangan Kejadian Darurat

Penanggulangan Kejadian Darurat:


- Sesuai regulasi
- Komunikasi internal dan eksternal

Tindakan untuk mengurangi konsekuensi dari kejadian darurat,


termasuk dampak keamanan pangannya.

Simulasi tanggap darurat berkala

Peninjauan dan pembaharuan prosedur

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8.5 Pengendalian Bahaya

HACCP Plan
Tahapan Critical Tindakan pengendalian Koreksi Tindakan Penanggung
Bahaya CCP Catatan
proses limit Apa Siapa Di mana Kapan Bagaimana langsung koreksi Jawab

OPRP Plan
Tahapan Action Tindakan pengendalian Koreksi Tindakan Penanggung
Bahaya OPRP Catatan
proses criteria Apa Siapa Di mana Kapan Bagaimana langsung koreksi Jawab

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8.6 Pembaharuan Informasi Mengenai PRP dan Rencana Pengendalian Bahaya

 Karakteristik bahan, ingredient,


material kontak produk
 Karakteristik produk akhir
 Tujuan penggunaan
 Diagram alir dan deskripsi proses
 HACCP / OPRP Plan

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8.7 Pengendalian Pemantauan dan Pengukuran

Daftar perangkat
Validasi
Kalibrasi
Verifikasi Apabila ada hasil
yang tidak sesuai
Identifikasi maka tindak lanjut
meliputi Review data
Perlindungan sebelumnya !!!

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8.8 Verifikasi Terkait PRP dan Rencana Pengendalian Bahaya

Tujuan PRP
Metode
Frekuensi Rencana pengendalian bahaya
Tanggung Jawab
Tingkat bahaya di dalam batas keberterimaan

Input untuk analisa bahaya

Tindakan lain yang ditetapkan perusahaan

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8.9 Pengendalian Produk dan Proses yang Tidak Sesuai
8.9.1 Umum

Monitoring
OPRP dan CCP

Evaluasi
Personil kompeten dan
berwenang

FSMS FSSC 22000 version 5


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8.9 Pengendalian Produk dan Proses yang Tidak Sesuai
8.9.2 Koreksi

Peninjauan
tindakan
Koreksi pada
produk
Penilaian
terhadap
Identifikasi produk Ketidaksesuaian CCP:
penyimpangan Identifikasi Produk
CCP / OPRP
Penanganan Produk Tidak Sesuai

Ketidaksesuaian OPRP:
Penentuan Konsekuensi Keamanan Pangan
Penentuan Penyebab
Identifikasi Produk dan Penanganannya

FSMS FSSC 22000 version 5


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8.9 Pengendalian Produk dan Proses yang Tidak Sesuai
8.9.3 Tindakan Perbaikan

Verifikasi
tindakan
Pencatatan perbaikan

Penentuan
tindakan
Penentuan akar perbaikan
penyebab
Peninjauan tren
hasil
Peninjauan pemantauan
ketidaksesuaian

FSMS FSSC 22000 version 5


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8.9 Pengendalian Produk dan Proses yang Tidak Sesuai
8.9.4 Penanganan Produk yang Berpotensi Tidak Aman
Evaluasi terhadap Pelepasan

Produk

• Ketidaksesuaian CCP Tidak diijinkan untuk release


Evaluasi
• Ketidaksesuaian OPRP Diijinkan untuk release dengan kriteria
tertentu

FSMS FSSC 22000 version 5


© Catalyst Consulting. All rights reserved. www.catalystconsulting.id
8.9 Pengendalian Produk dan Proses yang Tidak Sesuai
8.9.4 Penanganan Produk yang Berpotensi Tidak Aman
Disposisi Produk Tidak Sesuai

Produk Tidak
Sesuai

Dialihkan ke
Reproses penggunaan Pemusnahan
lain yang aman

FSMS FSSC 22000 version 5


© Catalyst Consulting. All rights reserved. www.catalystconsulting.id
8.9 Pengendalian Produk dan Proses yang Tidak Sesuai
8.9.5 Penarikan Produk

Prosedur penarikan produk meliputi:


- Batas waktu
- Pemberitahuan pada pihak yang
terkait
- Penanganan produk
- Tindak lanjut

Simulasi penarikan produk berkala

FSMS FSSC 22000 version 5


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EVALUASI PERFORMA

FSMS FSSC 22000 version 5


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9.1 Pemantauan, Pengukuran, Analisa dan Evaluasi
9.1.1 Umum

Perusahaan harus menentukan:

APA BAGAIMANA SIAPA


Metode pemantauan, Yang harus menganalisa dan
Yang harus di monitor dan
pengukuran, analisis, dan mengevaluasi hasil
diukur
Evaluasi untuk memastikan pemantauan dan pengukuran
hasil yang valid

KAPAN KAPAN
Pemantauan dan pengukuran Hasil pemantauan dan
harus dilakukan pengukuran harus dianalisa
dan evaluasi

FSMS FSSC 22000 version 5


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9.1 Pemantauan, Pengukuran, Analisa dan Evaluasi
9.1.2 Analisa dan Evaluasi

Hasil pemantauan dan


pengukuran

PRP

HACCP

Audit internal dan


eksternal

FSMS FSSC 22000 version 5


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9.2 Internal Audit
 Melakukan audit internal secara berkala untuk
menentukan apakah sistem manajemen keamanan
pangan:
 Sesuai dengan kebutuhan organisasi dan persyaratan
Standar Internasional
 Secara efektif diimplementasikan dan dipelihara
 Menyusun dan menjalankan program audit
 Menentukan kriteria dan lingkup audit
 Menyeleksi auditor yang objektif dan tidak berpihak
 Melaporkan hasil audit pada management terkait
 Melakukan koreksi dan tindakan korektif tanpa
penundaan
 Menyimpan bukti-bukti pelaksanaan internal audit
 Menentukan apakah FSMS sudah memenuhi tujuan
FSMS FSSC 22000 version 5
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9.3 Tinjauan Manajemen
1. Tindak lanjut dari tinjauan manajemen sebelumnya
2. Perubahan isu internal dan eksternal
3. Informasi performa dan efektifitas sistem:
- hasil aktivitas pembaharuan sistem
- hasil pemantauan dan pengukuran
- analisa hasil verifikasi PRP dan HACCP
- ketidaksesuaian dan tindakan perbaikan
- hasil audit (internal dan eksternal)
- inspeksi (badan regulasi, pelanggan)
- kinerja pemasok
- peninjauan resiko peluang dan tindak
OUTPUT: lanjutnya
- sasaran keamanan pangan
IMPROVEMENT and
4. Kecukupan sumber daya
UPDATE
5. Situasi darurat, insiden, penarikan produk
6. Informasi dari hasil komunikasi internal dan
eksternal, permintaan dan keluhan dari pihak
berkepentingan
7. Peluang untuk peningkatan
FSMS FSSC 22000 version 5
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PENINGKATAN

FSMS FSSC 22000 version 5


© Catalyst Consulting. All rights reserved. www.catalystconsulting.id
10.1 Ketidaksesuaian dan Tindakan Perbaikan

Ketidaksesuaian
Analisa akar
sistem Koreksi
penyebab
manajemen

Perubahan Peninjauan Tindakan


sistem efektivitas perbaikan

FSMS FSSC 22000 version 5


© Catalyst Consulting. All rights reserved. www.catalystconsulting.id
10.2 Peningkatan Berkesinambungan

Peningkatan berkesinambungan dilakukan melalui :


• Komunikasi
• Tinjauan manajemen
• Internal audit
• Analisa hasil aktivitas verifikasi
• Validasi tindakan pengendalian
• Tindakan perbaikan
• Pembaharuan sistem

FSMS FSSC 22000 version 5


© Catalyst Consulting. All rights reserved. www.catalystconsulting.id
10.3 Pembaharuan Sistem Manajemen Keamanan Pangan

Pembaharuan sistem berdasar masukan


dari:
• Komunikasi internal dan eksternal
• Kesesuaian, kecukupan dan efektivitas
sistem
• Analisa hasil aktivitas verifikasi
• Tinjauan manajemen

Frekuensi perlu ditetapkan

Pembaharuan meliputi: Analisa bahaya,


Rencana Pengendalian Bahaya, PRP

FSMS FSSC 22000 version 5


© Catalyst Consulting. All rights reserved. www.catalystconsulting.id
FSSC 22000 version 5
Persyaratan Tambahan

1. Manajemen jasa
2. Label produk
3. Food defense
4. Food fraud
5. Penggunaan logo
6. Manajemen allergen
7. Pemantauan lingkungan
8. Formulasi produk
9. Manajemen sumber daya alam
FSMS FSSC 22000 version 5
© Catalyst Consulting. All rights reserved. www.catalystconsulting.id
FSMS FSSC 22000 version 5
© Catalyst Consulting. All rights reserved. www.catalystconsulting.id

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