Escolar Documentos
Profissional Documentos
Cultura Documentos
de Sistemas da
Qualidade e
Segurança
dos Alimentos
VOLUME 01
Juliane Dias
Luciana Heredia
Fernando Ubarana
Ellen Lopes
Implementação de Sistemas
da Qualidade e Segurança
dos Alimentos - Volume 01
2010
1» Ediç‹o
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objetiva, casual e ao mesmo tempo recheada de dicas e
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em empresas de alimentos.
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atual e reconhecido em gest‹o na ‡rea.
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12. Formul‡rios...................................................................................................................................................................041
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15. Registros....................................................................................................................................................................................042
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alimentos..........................................................................................................................................................................................043
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n‹o-aliment’cios.........................................................................................................................................................................054
05.7. Monitoramento..........................................................................................................................................................................084
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05.9. Validaç‹o........................................................................................................................................................................086
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05.11. Exemplo de um POP de limpeza.......................................................................................................................................087
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ANEXOS
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morrer ou adoecer.
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HIWGSFVMQIRXSWIGSRWIUIRXIWXVSGEWHITPERXEWIERMQEMWIRXVISWHMJIVIRXIWGSRXMRIRXIWIVIKM~IW E
Revoluç‹o Industrial Ð alteraç‹o de h‡bitos de vida e introduç‹o de produtos processados industrialmente
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O estilo de vida atual alterou radicalmente os h‡bitos alimentares da populaç‹o. O deslocamento de pessoas
para grandes centros populacionais, as dist‰ncias entre os locais de habitaç‹o e os locais de trabalho conduzem,
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Esses alimentos devem ser saborosos, visualmente atraentes e prazerosos ao consumidor.
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002
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- Velocidade de sua multiplicaç‹o no organismo
- Quantidade da toxina produzida no alimento ou no organismo
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%W(8%QERMJIWXEQWITIPSETEVIGMQIRXSHIWMRXSQEWGEVEGXIVuWXMGSWGSRJSVQISmicrorganismo
respons‡vel.
As doenças bacterianas de origem alimentar podem ser produzidas por 3 tipos de bactŽrias:
- BactŽrias toxigênicas:
Formam toxinas no alimento dur ante a sua multiplicaç‹o, toxinas cuja ingest‹o provoca no
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cŽlulas bacterianas.
Ex.: Enterococcus
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mal estar e atŽ mesmo a mor te.
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- Irradiaç‹o
- Filtraç‹o
- Outros processos
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- Frio
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A segurança na cadeia produtiva de alimentos depende, em grande parte, da adoç‹o de boas pr‡ticas
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03.1
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APPCC podem ser encontrados atravŽs dos c—digos de pr‡ticas do Codex Alimentarius, comiss‹o
conjunta da Organizaç‹o das Naç›es Unidas para a Agricultura e a Alimentaç‹o - FAO, e a Organizaç‹o
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CodexqJSVQEHSTIPE*%3317IE'SQMWWnSHSCodex Alimentarius.
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pa’ses oriundos de todos os continentes a coordenam. Existem ainda representantes regionais,
associados ao governo do pa’s, como Ž o caso do Brasil. AlŽm disso, v‡rias organizaç›es n‹o
governamentais tambŽm par ticipam de decis›es da Comiss‹o.
Neste sentido, a comiss‹o auxilia no desenvolvimento de diretrizes para o estabelecimento
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estabelecendo diretrizes e regulamentos a serem praticados e inspecionados.
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com os passos recomendados para a implementaç‹o do sistema de An‡lise de Perigos e Pontos
cr’ticos de Controle.
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relevante da cadeia produtiva de alimentos.
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O sistema de An‡lise de Perigos e Pontos Cr’ticos de Controle - APPCC (do inglês HACCP - Hazard
Analysis and Critical Control Points
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alimentos desde o campo atŽ a mesa do consumidor.
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b‡sica, a pecu‡ria, a industrializaç‹o e manipulaç‹o dos alimentos, os serviços de alimentaç‹o coletiva, os
sistemas de distribuiç‹o e manuseio e a utilizaç‹o do alimento pelo consumidor.
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e os produtores agro-pecu‡rios, as pessoas encarregadas do manuseio e distribuiç‹o e o consumidor
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laboratoriais passam a ser mecanismos de apoio. O objetivo Ž, para alŽm de garantir a elaboraç‹o do
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elaborado com segurança.
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4EVXMRHS
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planejamento, controle e documentaç‹o de uma produç‹o segura de alimentos.
-:MWnSGSVTSVEXMZEITSPuXMGEW
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-'SQYRMGEpnSMRXIVEXMZE
- Sistemas de gest‹o.
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- ISO 22000:2005
--731:2008
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-2SVQEHIUYEPMHEHIIWIKYVERpEHIEPMQIRXSWHS-*7
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expectativas de clientes e consumidores. Assim sendo, as organizaç›es devem desenvolver, estabelecer,
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As normas, em geral, s‹o aplic‡veis a toda a cadeia produtiva de alimentos: produtores prim‡rios,
008
intermedi‡rios, distribuidores, comerciantes, transpor tadores, armazenadores, ser viços de
- Planejar
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relevantes ˆ gest‹o de risco e melhoria na segurança de alimentos para conseguir resultados de acordo
com pol’ticas e objetivos gerais de uma organizaç‹o.
- Fazer
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e procedimentos.
- Checar
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segurança de alimentos, aos objetivos e ˆ experiência pr‡tica e relatar resultados ˆ alta direç‹o para
an‡lise cr’tica.
- Agir
Tomar aç›es corretivas e preventivas baseadas nos resultados da revis‹o de gest‹o, para alcançar
melhoria cont’nua do sistema de gest‹o
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resultar, por si s—, em reduç‹o imediata em riscos de segurança de alimentos adversos, mas levar‡ a um melhor
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alimentos desejado.
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010
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aumento de exportaç›es de alimentos para outros mercados, Ž muito comum a seguinte situaç‹o: clientes
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Global de Segurança de Alimentos do BRC (British Retail Consortium
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disponibilizaç‹o dos recursos m’nimos necess‡rios para o estabelecimento, por exemplo, de um ambiente
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para dentro do sistema de gest‹o.
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- Garantia da disponibilidade de recursos.
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012
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A pol’tica deve:
- Declarar a intenç‹o da organizaç‹o em cumprir com sua obrigaç‹o de produzir produtos seguros e legais
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- Ser comunicada, implementada e mantida em todos os n’veis da organizaç‹o
- 7IVEREPMWEHEGVMXMGEQIRXIUYERXSEWYEGSRXuRYEEHIUYEpnSIMRGPYMVSGSQTVSQMWWSGSQEQIPLSVMEGSRXuRYE
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- Ser apoiada por objetivos mensur‡veis e prover uma estrutura para o estabelecimento e an‡lise cr’tica
desses objetivos
- E, obviamente, ser apropriada ao prop—sito da organizaç‹o na cadeia produtiva de alimentos. ou seja,
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A pol’tica deve ser aprovada pela alta direç‹o e algumas normas, como a Norma Global de Segurança
de Alimentos publicada pelo BRC (British Retail Consortium
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assinada e datada pela mesma.
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todos como tal.
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013
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- Assegurar a revis‹o constante dos objetivos e metas de maneira a se promover a melhoria cont’nua. Revisar
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uma tendência de n‹o atendimento.
06 Responsabilidades e autoridades.
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segurança de alimentos. Organogramas, matrizes de responsabilidades, descriç›es de cargos e procedimentos
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parcela de contribuiç‹o no sistema.
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sistema de gest‹o da segurança de alimentos, este têm a responsabilidade adicional de coordenar
014
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necess‡rias ocorram. A comunicaç‹o pode assumir três aspectos principais dentro de um sistema de gest‹o.
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painŽis gerenciais, discuss‹o dos indicadores, etc. AlŽm do atendimento a objetivos, o sistema de comunicaç‹o
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o pessoal envolvido nas v‡rias operaç›es e procedimentos.
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relativos ˆ segurança de alimentos esteja dispon’vel em toda a cadeia produtiva de alimentos, a organizaç‹o
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016
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consumidores tem dois objetivos principais:
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destes clientes e consumidores promovendo sua atualizaç‹o e melhoria cont’nua.
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aspectos bastante complexos como rotulagem de produtos , serviços de atendimento ao consumidor,
recolhimento e recall%WWYRXSWUYITSVWMWzVIRHIVMEQPMZVSWIQERYEMWETEVXI 2IWXIGETuXYPS MVIQSW
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de sua organizaç‹o.
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ÒA empresa XYZ Ltda., fabricante de chocolates, tem uma equipe de desenvolvimento de produtos bastante
din‰mica e pr—-ativa, que constantemente busca inovaç›es com o objetivo de desenvolver novos produtos e melhorar
a aceitaç‹o de produtos j‡ existentes. Uma das mudanças recentes foi a introduç‹o na formulaç‹o do Del’cia
Dourada, um dos bombons tradicionais da empresa, de uma pequena quantidade de amendoim mo’do, de maneira
a melhorar as caracter’sticas sensoriais do produto. Como havia uma quantidade razo‡vel de embalagens ainda
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ap—s a mudança da formulaç‹o, pois a mudança no produto foi pequena, simplesmente a introduç‹o do amendoim
na lista de ingredientes.
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consumidor (SAC) de reclamaç›es relacionadas ao Del’cia Dourada. As reclamaç›es envolviam problemas 017
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e efeito, chegou-se ˆ conclus‹o de que o fato de o produto incluir amendoim poderia ser a causa do aumento de
reclamaç›es para o produto e a alta direç‹o, em conjunto com as ‡reas comercial, de produç‹o e de qualidade,
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se evitar o custo adicional com a troca das embalagens.Ó
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04 Especificações.
Tratamento de manifestações
05 de clientes e consumidores
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019
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produtos e serviços da organizaç‹o.
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processo de atendimento tambŽm s‹o muito importantes.
Os chamados SAC - Serviço de Atendimento ao Consumidor (ou Clientes, dependendo do posicionamento
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organizaç‹o, o SAC desempenha um papel muito importante no processo de melhoria cont’nua das organizaç›es.
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a oportunidade de interagir, e essas interaç›es podem ser cr’ticas para o modo como o mesmo percebe
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momento aspectos importantes para o neg—cio podem ser percebidos e podem conduzir a melhoria dos
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- Tempo de espera
Os padr›es para o tempo decorrido atŽ a ligaç‹o ser atendida pelo operador humano devem ser
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01 minuto para 0300 Ð ligaç‹o paga.
- Qualidade do atendimento
Alguns aspectos importantes a serem considerados:
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atendente e saudaç‹o.
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um tempo excessivo. Ex. 01 minuto
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- Procedimentos e Registros
A organizaç‹o deve ter uma pol’tica clara e procedimentos documentados para receber e solucionar as
reclamaç›es recebidas de consumidores e clientes. Devem ser mantidos registros de todas as reclamaç›es,
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06 Recolhimento e recall.
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potencialmente inseguro.
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Como envolve assuntos estratŽgicos para a organizaç‹o, a sistem‡tica de recolhimento e recall sempre
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situaç‹o de recolhimento ou recall devem sempre ser registrados e relatados ˆ Alta Direç‹o como entrada
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A comunicaç‹o deve ser clara, concisa, precisa, r‡pida e verdadeira. AlŽm dos contatos internos, listas de
contato externos devem tambŽm estar dispon’veis principalmente com as autoridades legais. A comunicaç‹o
JIMXEI\GPYWMZEQIRXITSVe-mail n‹o Ž recomendada, pois enganos podem ocorrer e eventualmente o canal
pode n‹o estar acess’vel.
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prolongados em uma situaç‹o de crise.
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do programa de recolhimento atravŽs do uso de tŽcnicas apropriadas (exemplo: simulaç‹o de
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024
01 Capacitando o Pessoal.
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relacionados ˆ capacitaç‹o de pessoal sem serem, propriamente, especialistas no assunto. A princ’pio essa Ž
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a promover um maior apoio ˆ ‡rea de recursos humanos no gerenciamento dessas competências.
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O que é “competência”
02 e como podemos definir “treinamento”?
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dos recursos humanos e da necessidade de se adotar estratŽgias para a melhoria da competência do pessoal.
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desempenho de uma determinada atividade ou de um conjunto de atividades.
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e as existentes dentro de uma organizaç‹o.
Os objetivos para a melhoria cont’nua de uma organizaç‹o, incluindo o desempenho de seu pessoal, 025
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2- Planejamento do treinamento
3- Execuç‹o do treinamento
4- Avaliaç‹o dos resultados do treinamento
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026
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- Resultado de an‡lises cr’ticas de processo e aç›es corretivas origin‡rias de reclamaç›es de clientes ou
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027
alimentos e higiene pessoal, com vistas a adotar as precauç›es necess‡rias para evitar a
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podem ser cobertas por treinamento ou se outro tipo de aç‹o pode ser necess‡rio. Outros tipos de aç‹o
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PorŽm, na maior parte dos casos o treinamento Ž a aç‹o escolhida como soluç‹o para eliminar a lacuna
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treinamento. Esses resultados esperados sempre estar‹o associados de alguma maneira ˆs metas estratŽgias
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A documentaç‹o das necessidades de treinamento ser‡ a base para todo o planejamento do treinamento e
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Um exemplo de documento para se documentar e controlar o levantamento das necessidades de treinamento
encontra-se no Anexo III. O mesmo documento pode ser utilizado para se controlar o planejamento do
treinamento ao longo de um per’odo determinado.
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programa de treinamento. Basicamente, esta etapa inclui o projeto e planejamento das aç›es para atender
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028
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- Resultados esperados com o treinamento
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- Datas e duraç‹o
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- Recursos materiais
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- CritŽrios e mŽtodos para avaliaç‹o do atendimento aos resultados esperados. Esta avaliaç‹o pode envolver:
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processo de treinamento.
Um exemplo de documentaç‹o de programa de treinamento, encontra-se no Anexo IV.
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SYMRXIVRS
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atribuiç›es, papŽis e responsabilidades para o processo de treinamento.
06 Ministrando treinamentos.
029
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-'YQTVMQIRXSHSTVSKVEQEHIXVIMREQIRXSSVMKMREPQIRXITVSTSWXS
- Qualidade do material de treinamento, utilizando-se variedade de recursos audiovisuais e outros recursos
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-5YEPMHEHIITVITEVSHSWMRWXVYXSVIWUYIHIZIVnSVIYRMVGIVXEWGEVEGXIVuWXMGEWTIWWSEMWGSQSJEGMPMHEHI
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WSFVISSFNIXSHSXVIMREQIRXS
- 5YEPMHEHIIMRXIVIWWIHSWXVIMRERHSWUYIHIZIQWIVWIPIGMSREHSWEHIUYEHEQIRXIHIEGSVHSGSQSW
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-7YTSVXIJSVRIGMHSTIPESVKERM^EpnSUYIIRZSPZIEWEXMZMHEHIWHIETSMSTVqXVIMREQIRXSHYVERXIS
XVIMREQIRXSITzWXVIMREQIRXSGSRJSVQIVIWYQSEFEM\S
3WXVIMREQIRXSWHIZIQWIVEHIUYEHEQIRXIVIKMWXVEHSW
6IKMWXVSWHIXVIMREQIRXSWTSHIQWIVHIZjVMSWXMTSWGSQSTSVI\IQTPSJuWMGSWSYIPIXV|RMGSWI
utilizando-se listas de presença ou n‹o.
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JSVEQEPGERpEHSW
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abordagens para desenvolver os recursos humanos, como o aprimoramento de tŽcnicas de seleç‹o e ou
reavaliaç‹o dos processos produtivos.
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treinando possa ser observado e avaliado no trabalho. Dentro de um determinado per’odo ap—s o tŽrmino
HSXVIMREQIRXSGSRZqQUYIEKIWXnSHESVKERM^EpnSKEVERXEEVIEPM^EpnSHIYQEEZEPMEpnSTEVEZIVM½GEV
o n’vel de competência alcançado.
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-%GYVXSTVE^STEVEZIVM½GEVESTMRMnSHSXVIMRERHSWSFVISWQqXSHSWIVIGYVWSWEHSXEHSWIWSFVISW
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ISW
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- %PSRKSTVE^STEVEZIVM½GEVEQIPLSVMEHETVSHYXMZMHEHIIHSHIWIQTIRLSRSXVEFEPLS)WXEEZEPMEpnS
poder‡ ser realizada, por exemplo, atravŽs dos resultados obtidos (indicadores, resultados de auditoria,
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-)WTIGM½GEpnSHEWRIGIWWMHEHIWHIXVIMREQIRXS
-'VMXqVMSWHIEZEPMEpnSIHIWGVMpnSHEWJSRXIWQqXSHSWITIVuSHSWTEVEEZEPMEpnS
-%RjPMWIHSWHEHSWGSPIXEHSWIMRXIVTVIXEpnSHSWVIWYPXEHSW
-%RjPMWIGVuXMGEHSWGYWXSWHSXVIMREQIRXS
- Conclus›es e aç›es de melhoria.
031
Um exemplo de registro de avaliaç‹o de treinamento encontra-se no Anexo VI.
032
01 Gerenciando as Informações.
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KIRXI 1EWSTVMQIMVSTEWWSTEVEYQFSQGSRXVSPIHIHSGYQIRXSWqVIGSRLIGIVUYIIPIWWnSKVERHIW
EPMEHSWIRnSYQ±QEYRIGIWWjVMS²SYYQE±FYVSGVEGME²GSQSQYMXSWETVIKSEQTSVEu%HSGYQIRXEpnS
HIRXVSHIYQWMWXIQEHIKIWXnSXVE^ZjVMSWFIRIJuGMSW GSRJSVQIZIVIQSWRIWWIGETuXYPS UYITIVQMXMVj
XEQFqQXMVEVEPKYQEWHZMHEWUYIWnSQYMXSGSQYRWUYERHSJEPEQSWIQGSRXVSPIHIHSGYQIRXEpnS
Por exemplo:
-4EVEUYIWIVZIYQQERYEPHEUYEPMHEHI#
-3UYIqLMIVEVUYMEHIHSGYQIRXEpnS#
-5YEPqEHMJIVIRpEIRXVIYQJSVQYPjVMSIYQVIKMWXVS#
-'SQSGSRGMPMEVSWHSGYQIRXSWI\MKMHSWTIPEWHMJIVIRXIWPIKMWPEp~IWHIWIKYVERpEHIEPMQIRXSWGSQSYXVSW
HSGYQIRXSWHSWMWXIQEHIKIWXnS#
O bom entendimento sobre alguns conceitos te—ricos sobre documentaç‹o apresentados nesse cap’tulo
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WMWXIQEHIKIVIRGMEQIRXSHIMRJSVQEp~IW
9QE SVKERM^EpnS XIQ ¾I\MFMPMHEHI RE IWGSPLE HE JSVQE HI HSGYQIRXEV WIY WMWXIQE HI KIWXnS 'EHE
organizaç‹o desenvolve, de acordo com suas necessidades, a documentaç‹o necess‡ria para demonstrar
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segurança de alimentos e seus processos.
A documentaç‹o do sistema de gest‹o pode estar associada a atividades gerais da organizaç‹o, ou a aspectos
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fMQTSVXERXIUYISWVIUYMWMXSWISGSRXIHSHEHSGYQIRXEpnSHSWMWXIQEHIKIWXnSHEUYEPMHEHIIWIKYVERpE
HIEPMQIRXSWWINEQVIPEGMSREHSWkWRSVQEWHIVIJIVsRGMEUYIIWXIWTVIXIRHEQWIKYMV )\ -731, ISO
22000, Normal Global de Segurança de Alimentos do BRC, IFS, etc.
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-(IWGVIZIVGPEVEQIRXISWMWXIQEEY\MPMERHSSWJYRGMSRjVMSWRSIRXIRHMQIRXSHIWIYTETIPRESVKERM^EpnS
HERHSEIPIWQEMSVIRXIRHMQIRXSHSTVSTzWMXSIMQTSVXlRGMEHSWIYXVEFEPLS
-4VSZIVMRJSVQEp~IWETVSGIWWSWGSQJYRp~IWMRXIVVIPEGMSREHEWTEVEUYISTIWWSEPEWWSGMEHSEIWWIW
TVSGIWWSWTSWWEQIPLSVGSQTVIIRHIVWYEWMRXIVEp~IW
-'SQYRMGEVESWJYRGMSRjVMSWSGSQTVSQIXMQIRXSHEEPXEHMVIpnSGSQEUYEPMHEHIIEWIKYVERpEHI
EPMQIRXSWEY\MPMERHSXSHSWEGSQTVIIRHIVQYXYEQIRXIWIYWERWIMSWISFNIXMZSW
-)WXEFIPIGIVGSQSEWEXMZMHEHIWIXEVIJEWHIZIQWIVJIMXEWTEVEWIEPGERpEVVIUYMWMXSWIWTIGM½GEHSW
ISFNIXMZSWHI½RMHSW
-4VSZIVIZMHsRGMEWSFNIXMZEWHIUYISWVIUYMWMXSWIWTIGM½GEHSWJSVEQEPGERpEHSWTVSTSVGMSRERHSYQE
FEWITEVEEZEPMEVEI½GjGMEIEHIUYEpnSGSRXuRYEHSWMWXIQEHIKIWXnS
-4VSZIVYQEFEWITEVESXVIMREQIRXSHIRSZSWJYRGMSRjVMSWIVIGMGPEKIRWTIVMzHMGEWHIJYRGMSRjVMSWEXYEMW
-4VSZIVGSR½ERpEESGPMIRXIFEWIEHEIQWMWXIQEWHSGYQIRXEHSWIHIQSRWXVEVkWTEVXIWMRXIVIWWEHEWEW
GETEGMHEHIWHESVKERM^EpnS
-4VSZIVYQEIWXVYXYVEGPEVEHIVIUYMWMXSWTEVEWIVIQGSQYRMGEHSWESWJSVRIGIHSVIW
-4VSZIVYQEFEWITEVEEYHMXSVMEWHSWWMWXIQEWHIKIWXnSHEUYEPMHEHIIWIKYVERpEHIEPMQIRXSWITEVEE
melhoria cont’nua do sistema.
Para um maior entendimento e por parte de todos sobre a estrutura dessa documentaç‹o e uma maior
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2uZIP
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MRGPYMRHSTSPuXMGEISFNIXMZSW¯
TVSTSVGMSREYQEZMWnSKIVEPRSRuZIP
HSWMWXIQEHIKIWXnSGSQSYQXSHS
2uZIP¯4VSGIHMQIRXSWHSWMWXIQEHIKIWXnSHEUYEPMHEHI
2uZIP IWIKYVERpEHIEPMQIRXSW¯
TVSTSVGMSREYQEZMWnSHSWTVSGIWWSWHSWMWXIQEHI
KIWXnSIHIWYEWEXMZMHEHIW
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2uZIP TVSTSVGMSREYQEZMWnSQEMWHIXEPLEHEHIXEVIJEWIWTIGuJMGEW
IXSHSWSWWIYWHSGYQIRXSWEWWSGMEHSW
*MKYVE¯)WXVYXYVELMIVjVUYMGEHEHSGYQIRXEpnS
N’vel 1 -1ERYEPHEUYEPMHEHIIWIKYVERpEHIEPMQIRXSWMRGPYMRHSTSPuXMGEISFNIXMZSWTVSTSVGMSREYQE
vis‹o geral no n’vel do sistema de gest‹o como um todo.
N’vel 2 - 4VSGIHMQIRXSWHSWMWXIQEHIKIWXnSHEUYEPMHEHIIWIKYVERpEHIEPMQIRXSWTVSTSVGMSRE
035
uma vis‹o dos processos do sistema de gest‹o e de suas atividades
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cada vez maior e proporciona algumas vantagens, como por exemplo:
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-3EGIWWSIEWQYHERpEWWnSQEMWJEGMPQIRXIIJIXYEHSWIGSRXVSPEHSW
-%HMWXVMFYMpnSqMQIHMEXEIJEGMPQIRXIGSRXVSPEHEGSQESTpnSHIWIMQTVMQMVIQGzTMEW
-4SWWMFMPMXESEGIWWSEHSGYQIRXSWIQPSGEPMHEHIWVIQSXEW
08 Tipos de documentos.
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IWXEXYXjVMSWIVIKYPEQIRXEVIWHIVIJIVsRGMESYIQHMGMSRjVMSHIYWSKIVEP
(IRXVISWTVMRGMTEMWXMTSWHIHSGYQIRXSHSWMWXIQEHIKIWXnSHEUYEPMHEHIIWIKYVERpEHIEPMQIRXSW
podemos destacar:
-4SPuXMGEHEUYEPMHEHIIWIKYVERpEHIEPMQIRXSWIWIYWSFNIXMZSW
-1ERYEPHEUYEPMHEHIIWIKYVERpEHIEPMQIRXSW
-4VSGIHMQIRXSWHSGYQIRXEHSW
--RWXVYp~IWHIXVEFEPLS
-*SVQYPjVMSW
-4PERSWHEUYEPMHEHI
-)WTIGM½GEp~IW
-(SGYQIRXSWI\XIVRSW
- Registros.
A seguir ser‹o detalhados os tipos mais importantes de documentos.
- T’tulo e Escopo
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HSQERYEPHEUYEPMHEHIIHEWIKYVERpEHIEPMQIRXSW%WRSVQEWUYIWIVZIQHIVIJIVsRGMEESWMWXIQEHI
KIWXnSXEQFqQHIZIQWIVVIJIVIRGMEHEW
- êndice
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HIUYEPUYIVXzTMGSHSQERYEPEXVEZqWHEPMWXEKIQHIRQIVSWIXuXYPSWHIGEHEWIpnSIHEWYEPSGEPM^EpnS
- Estrutura Organizacional
'SRZqQUYISQERYEPHEUYEPMHEHIHEWIKYVERpEHIEPMQIRXSWJSVRIpEYQEHIWGVMpnSHEIWXVYXYVEHE
organizaç‹o. Responsabilidades, autoridades e inter-relaç›es podem ser indicadas em tipos de documentos
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SYXVSWXMTSWHIHSGYQIRXSW)WXIWTSHIQWIVMRGPYuHSWHMVIXEQIRXISYQIRGMSREHSWRSQERYEPHEUYEPMHEHII
segurança de alimentos. Novamente, a complexidade da organizaç‹o e de seus processos ir‡ ser determinante
RIWWEIWGSPLE2SGEWSHIWMWXIQEWQEMWGSQTPI\SWqVIGSQIRHjZIPUYISWHSGYQIRXSWRnSWINEQ
diretamente inclu’dos no manual, mas somente mencionados no manual e controlados de acordo com os
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mas n‹o inclu’dos necessariamente no mesmo.
- Descriç‹o do sistema
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EPMQIRXSWIEJSVQEGSQUYISWQIWQSWIWXnSIWXEFIPIGMHSWIHSGYQIRXEHSW4SHIQWIVMRGPYuHSWRS
QERYEPEWHIWGVMp~IWHSWTVSGIWWSWIWYEWMRXIVEp~IWEPqQHITVSGIHMQIRXSWHSGYQIRXEHSWSYVIJIVsR-
cias a estes. Os elementos-chave do sistema de gest‹o da segurança de alimentos tambŽm deveriam ser
mencionados.
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IWTIGu½GS MRGPYMRHSRSQuRMQSIWWEWMRJSVQEp~IWSYEQIRpnSkHIWGVMpnSHEWQIWQEW%WVIJIVsRGMEW
GVY^EHEWIRXVISWVIUYMWMXSWHEWRSVQEWHIVIJIVsRGMEISQERYEPTSHIQWIVXIMW'SRZqQUYISQERYEP
VI¾MXESWQqXSHSWYXMPM^EHSWTIPESVKERM^EpnSTEVEWEXMWJE^IVWYETSPuXMGEIWIYWSFNIXMZSW
10 Procedimentos documentados.
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-2SVQEWHIVIJIVsRGMETEVESWWMWXIQEWHIKIWXnS)\-731-73IXG
-0IKMWPEp~IW)\434WI44,3W
-6IUYMWMXSWGSVTSVEXMZSWSYMRXIVRSWHEWTVzTVMEWSVKERM^Ep~IW 038
- T’tulo
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- Objetivo
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- Campo de Aplicaç‹o
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s‹o cobertos pelo mesmo.
- Responsabilidade e autoridade
'SRZqQUYIWINEQMHIRXM½GEHEWEWVIWTSRWEFMPMHEHIWIEYXSVMHEHIHEWTIWWSEWISYJYRp~IWRESVKERM^EpnSEWWMQ
como suas inter-relaç›es associadas com os processos descritos no procedimento. Estes podem ser descritos
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- Descriç‹o
O n’vel de detalhamento pode variar dependendo da complexidade das atividades, dos mŽtodos utilizados
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-RHITIRHIRXIQIRXIHSRuZIPHIHIXEPLEQIRXSGSRZqQUYISWWIKYMRXIWEWTIGXSWWINEQGSRWMHIVEHSW
como aplic‡veis:
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(IWGVMpnSHSWTVSGIWWSWIQXIVQSWHSXI\XSISY¾Y\SKVEQEWVIPEGMSREHSWkWEXMZMHEHIWVIUYIVMHEW
(I½RMpnSHSUYITVIGMWEWIVJIMXSTSVUYIQSYUYEPJYRpnSRESVKERM^EpnSTSVUYIUYERHSSRHIIGSQS
(IWGVMpnSHSGSRXVSPIHITVSGIWWSWIGSRXVSPIHEWEXMZMHEHIWMHIRXM½GEHEW
(I½RMpnSHSWVIGYVWSWRIGIWWjVMSWTIWWSEPXVIMREQIRXSIUYMTEQIRXSWIQEXIVMEMW
TEVEEVIEPM^EpnSHEWEXMZMHEHIW
(I½RMpnSHEHSGYQIRXEpnSETVSTVMEHEVIPEGMSREHEkWEXMZMHEHIWVIUYIVMHEW
(I½RMpnSHIIRXVEHEWIWEuHEWHSTVSGIWWS
(I½RMpnSHEWQIHMHEWEWIVIQXSQEHEW
%SVKERM^EpnSTSHIHIGMHMVUYIEPKYQEHEWMRJSVQEp~IWEGMQETSHIWIVQEMWEHIUYEHEQIRXI 039
- Registros
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atravŽs de tabelas ou planilhas de controle de registros avulsos centralizadas ou separadas por ‡reas.
- Apêndices
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onde pratic‡vel.
11 Instruções de Trabalho.
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Uma instruç‹o de trabalho tambŽm pode ser dividida e estruturada por partes:
- T’tulo
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adaptados ˆs necessidades do pessoal da organizaç‹o e dependam da complexidade do trabalho,
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inclu’das ou citadas nos procedimentos documentados.
- 'SRXIHS
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- Registros
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anexos apropriados.
12 Formulários.
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13 Especificações.
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041
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normas, manuais de manutenç‹o, procedimentos de prestadores de serviço como controle de pragas, etc. Documentos
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15 Registros.
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porŽm essa Ž uma pr‡tica recomendada.
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controladas. A organizaç‹o deve basear sua decis‹o de tempo retenç‹o de registros considerando o uso pretendido
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- Responsabilidade
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Analisar criticamente e aprovar a documentaç‹o antes de sua disponibilizaç‹o.
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- Distribuiç‹o
O mŽtodo de distribuiç‹o dos documentos pelo pessoal autorizado deve assegurar a disponibilidade da
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sŽrie de c—pias individuais dos documentos para os recebedores. A distribuiç‹o dos documentos, tais
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ou de preservaç‹o do conhecimento.
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distribuiç‹o especial de documentos onde o controle de alteraç›es n‹o Ž esperado. O objetivo
principal Ž o de se evitar a utilizaç‹o n‹o intencional de documentos obsoletos.
044
Melhoria contínua:
01 a base para o estabelecimento de sistemas de gestão.
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serem melhorados e atualizados constantemente e a alta direç‹o deve apoiar todas as estas etapas na gest‹o
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orientada ˆ melhoria cont’nua, baseada no modelo PDCA proposto por DemingGSRJSVQI½KYVEEFEM\S
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045
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3- Os monitoramentos relacionados a medidas de controle para PCC e outros controles essenciais
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aç›es sobre produtos potencialmente inseguros, por exemplo, no caso de uma resposta negativa ˆ pergunta 4.
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continuamente atualizado, de maneira a garantir sua continua integridade.
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com outras atividades do sistema de gest‹o, como auditorias internas, por exemplo.
048
01 Introdução
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de garantir a segurança dos alimentos manipulados neste ambiente.
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necess‡rios para a implantaç‹o e manutenç‹o destas condiç›es.
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principalmente com a avaliaç‹o do risco dos perigos relacionados ˆ segurança de alimentos pela Organizaç‹o.
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TVSKVEQEWHITVqVIUYMWMXSWWIVnSXVEXEHSW
9QKVERHIHMPIQEHEWIQTVIWEWqHI½RMVEXqSRHIMVIQVIPEpnSkMRZIWXMQIRXSWIWXVYXYVEMW2nSqMRGSQYQ
IRGSRXVEVQSWJjFVMGEWUYIJSVEQTVSNIXEHEWIQYQEqTSGEIQUYIRnSWIGSRLIGMESYWII\MKMEXERXSW
VIUYMWMXSWWERMXjVMSWIUYIWIKYIQSTIVERHSHIJSVQEEHETXEHEEXqSWHMEWHILSNI5YERXSMRZIWXMVTEVE
XIVYQETVSHYpnSWIKYVEWIQTIVHIVEGSQTIXMXMZMHEHI#
A prática:
02 Infraestrutura e ambiente de trabalho.
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HIXVEFEPLSEHIUYEHSWWIKYMRHSTEHV~IWHIPIMEYXIGSRWXVYpnSTVIHMEPIMRWXEPEp~IW%PqQHMWWSEEHSpnSHI
pr‡ticas de higiene, conservaç‹o e medidas de controle Ž essencial para garantir a inocuidade dos alimentos.
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IQTVIWEHIVIUYMWMXSWPIKEMWETPMGjZIMWESXMTSHITVSHYXSJEFVMGEHSIIQEPKYRWGEWSWHIVIUYMWMXSWHIGPMIRXIW
)RXIRHIWITSVEZEPMEpnSHIVMWGSSTVSGIWWSHIGSQTEVEpnSHSVMWGSIWXMQEHSVMWGSqHI½RMHSRSISO/
IEC Guide 51GSQSEGSQFMREpnSHETVSFEFMPMHEHIHISGSVVsRGMEHSHERSIEWIZIVMHEHIHSHERS
IQ
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Uma importante estratŽgia para se gerenciar o ambiente de trabalho, Ž o mapeamento de ‡reas, 049
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XVEFEPLSHIZIWIVPIZEHEIQGSRWMHIVEpnSXSHEjVIEJEFVMPIZM^MRLERpE
a -0SGEPM^EpnSHEIQTVIWEGSQSXMTSWHIIQTVIWEWWMXYEHEWESVIHSVHEJjFVMGETVIWIRpEHIjVIEWEKVuGSPEW
QEXEREXMZEIJSRXIWHIjKYE
b -%VVIHSVIWHEJjFVMGEGSQSjVIEWI\XIVREWTjXMSWZMEWHIEGIWWSIIWXEGMSREQIRXSWHIZIuGYPSWIGEQMRL~IW
jVIEWHIVIGIFMQIRXSII\TIHMpnS
c -ÅVIEWTEVEYWSHSWJYRGMSRjVMSWGSQSVIJIMXzVMSWjVIEHIPE^IVZIWXMjVMSWPEZERHIVMEW
d -ÅVIEWHIWIVZMpSWGSQSQERYXIRpnSKIVEpnSHIIRIVKMEJVMSSYGEPSV
XVEXEQIRXSHIjKYEXVEXEQIRXS
HII¾YIRXIWIEVQE^IREQIRXSHIVIWuHYSW
e -%PQS\EVMJEHSWIEVQE^IREQIRXSWHIQEXIVMEMWTVSHYXSWEPMQIRXuGMSWSYTVSHYXSWUYuQMGSW
J ÅVIEHIJEFVMGEpnS
g - çreas administrativas.
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SYTVSPMJIVEpnSHIWXIWTIVMKSW
%TVMQIMVEEpnSEWIVXSQEHEqSTVSNIXSHIGSRWXVYpnSHEWIHM½GEp~IWEWUYEMWHIZIQWIVETVSTVMEHEWk
natureza das operaç›es de processamento a serem realizadas, aos perigos ˆ segurança de alimentos associados
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3MHIEPqUYISWIHMJuGMSWWINEQGSRWXMXYuHSWHIGSRWXVYp~IWHYVjZIMW4SVqQSIWXEFIPIGMQIRXS
050
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IEVQE^IREHSW9QEERjPMWIHSWTSXIRGMEMWTIVMKSWKIVEHSWTIPEWjVIEWZM^MRLEWkJjFVMGEHIZIWIVVIEPM^EHE
Estes perigos podem ser gerados por:
a -ÅVIEWEKVuGSPEWEXVEZqWHEGSRXEQMREpnSHSWSPSTSVTIWXMGMHEWSYJYPMKIRWKIVEHEWTSVUYIMQEHEWIQ
GEWSHIGEREHIEpGEV
b - çreas industriais atravŽs da emiss‹o de poluentes no ar e na ‡gua ou por apresentarem atrativos e
abrigos para pragas.
c - çreas urbanas por apresentarem atrativos e abrigos para pragas ou por apresentarem irregularidades
de saneamento.
Quando perigos provenientes das situaç›es acima ou outras situaç›es existirem, a empresa deve implementar
medidas para eliminar, reduzir e controlar estes perigos.
3WPMQMXIWHEYRMHEHIHIZIQWIVGPEVEQIRXIMHIRXM½GEHSW3YWINEEjVIEHIZIWIVGIVGEHEHIJSVQEUYI
impeça o acesso de pessoas estranhas ao ambiente ou n‹o autorizadas. O acesso ˆ unidade deve ser controlado
IYQWMWXIQEHIMHIRXM½GEpnSHITIWWSEWREIRXVEHEHEIQTVIWEHIZIWIVEHSXEHS'SRZqQUYIZMWMXERXIWI
XIVGIMVSWWINEQEGSQTERLEHSWTSVGSPEFSVEHSVIWHIWMKREHSWTIPEIQTVIWEIRUYERXSTIVQERIGIVIQREW
TVIQMWWEWHEJjFVMGE8SHSSGSPEFSVEHSVHIZIWIVXVIMREHSTEVEEFSVHEVTIWWSEWIWXVERLEWESWEQFMIRXIWSYGSQ
EXMZMHEHIWWYWTIMXEW5YERHSRIGIWWjVMSVIGSQIRHEWIEVIEPM^EpnSHIVSRHEWHIWIKYVERpEREWTVIQMWWEWHEJjFVMGE
A unidade deve ser mantida em boas condiç›es de manutenç‹o e higiene. Vegetaç‹o na ‡rea externa
HIZIWIVIZMXEHEQEWGEWSLENEIWXEHIZIWIVETEVEHEJVIUIRXIQIRXI6SXEWHIEGIWWSTjXMSWIjVIEWHI
estacionamento devem possuir sistema de drenagem para prevenir empoçamento de ‡gua e devem receber
manutenç‹o evitando buracos e geraç‹o de poeira e desprendimento de pedras.
3EGQYPSHIWYGEXEWIQEXIVMEMWIQHIWYWSREWjVIEWI\XIVREWHIZIWIVGSQTPIXEQIRXIIZMXEHS%TVIWIRpE
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necess‡ria a guarda de materiais em desuso, isso deve ser considerado pela empresa como uma situaç‹o
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PSGEPETVSTVMEHSTEVEKYEVHEHIWXIQEXIVMEPHIZIWIVIWXEFIPIGMHSHITVIJIVsRGMEGSFIV XSTEVEIZMXEVS
EGQYPSHIjKYEWSFSYWSFVISWQEXIVMEMWIJIGLEHSTEVEIZMXEVSEGIWWSkWTVEKEW%KYEVHEHIWXIQEXIVMEP
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da situaç‹o deste local seja implementada.
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HIZIQ
receber manutenç‹o para mitigar as possibilidades de contaminaç‹o do produto. Ex.: paredes sem buracos
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prevenir a entrada de pragas, ‡gua e outros agentes de contaminaç‹o.
A limpeza, organizaç‹o e manutenç‹o das ‡reas externas podem ser gerenciadas atravŽs de 051
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YQEEHIUYEHEPMQTI^EHSEQFMIRXI
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±WYNE²TEVEjVIE±PMQTE²7IQTVIUYIRIGIWWjVMSWIKVIKEp~IWIWMWXIQEWHI^SRIEQIRXSHIZIQWIVEHSXEHSW
FEWIEHSWIQERjPMWIHIVMWGSHIGSRXEQMREpnSHSTVSHYXSVIEPM^EHETIPEIUYMTIHEIQTVIWE
)RXVIEWIXETEWHSTVSGIWWSHIJEFVMGEpnSYQEEHIUYEHEWITEVEpnSJuWMGEHIZIVjWIVEHSXEHE)\IQTPSW
HIWITEVEpnSJuWMGETSHIQWIVTEVIHIWFEVVIMVEWSYVITEVXMp~IWSYHMWXlRGMEWY½GMIRXITEVEQMRMQM^EVVMWGSW
considerados na an‡lise citada anteriormente.
Para produtos considerados suscept’veis ˆ contaminaç‹o microbiol—gica, as ‡reas onde o mesmo possuir
maior risco de contaminaç‹o devem ser segregadas atravŽs de isolamento por paredes, controle de acesso,
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0IMEYXIWMRXIVRSWHIZIQWIVTVSNIXEHSW GSRWXVYuHSWIQERXMHSWTEVEJEGMPMXEVFSEWTVjXMGEWHILMKMIRII
JEFVMGEpnS3WTEHV~IWHIQSZMQIRXEpnSHIQEXIVMEMWTVSHYXSWITIWWSEPEWWMQGSQSSPIMEYXIHI
IUYMTEQIRXSWHIZIQWIVTVSNIXEHSWTEVETVSXIpnSGSRXVEJSRXIWTSXIRGMEMWHIGSRXEQMREpnS
Instalaç›es de bancadas de testes conectadas ˆ linha de produç‹o devem ser controladas para minimizar
o risco de contaminaç‹o do produto.
0EFSVEXzVMSWHIQMGVSFMSPSKMEHIZIQWIVTVSNIXEHSWPSGEPM^EHSWISTIVEHSWHIJSVQEETVIZIRMV
contaminaç‹o de pessoal, planta e produtos. Eles n‹o devem abrir diretamente para a ‡rea de produç‹o. Onde
existem laborat—rios de testes de rotina dentro da ‡rea produtiva, estes devem ser localizados,
projetados e operados para eliminar potenciais riscos ˆ segurança do produto. Alguns controles s‹o indicados
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para evitar abrigo de pragas e contaminaç‹o potencial de produtos.
Paredes e pisos de ‡reas de processo e armazenamento devem ser lav‡veis ou possibilitar limpeza, como
apropriado para perigos ao processo ou produto. Materiais devem ser resistentes ao sistema de limpeza
ETPMGEHSIXMTSHITVSHYXSJEFVMGEHS
3TMWSHEWjVIEWHIQERMTYPEpnSIEVQE^IREQIRXSHITVIJIVsRGMEGSQWMWXIQEQSRSPuXMGSHI
052
VIZIWXMQIRXSITEVIHIWGSQTMRXYVEWEFEWIHIVIWMREWWMRXqXMGEWITz\MTSPMYVIXERSIqWXIVZMRuPMGE
02.4 Equipamentos
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GSQTVEHIJSVQEEKEVERXMVUYISWQIWQSWWINEQGSRWXMXYuHSWHIQEXIVMEMWETVSTVMEHSWTSWWYEQ
053
a - Devem: ser constitu’dos de material liso, resistentes ao tipo de produto e tipo de limpeza, possuir soldas sanit‡rias.
b -2nSHIZIQGSRXIVTSRXSW±QSVXSW²GSRXIVTEVXIWWSPXEWSYUYITSWWEQWIHIWTVIRHIVGSQJEGMPMHEHI
possuir materiais absorventes.
A provis‹o e distribuiç‹o de utilidades para as ‡reas de processamento e estocagem devem ser projetadas
TEVEQMRMQM^EVVMWGSWHIGSRXEQMREpnS%UYEPMHEHIHSWWIVZMpSWHIYXMPMHEHIWHIZIWIVQSRMXSVEHEGSQS
mesmo objetivo.
a - Fornecimento de ‡gua
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produç‹o. Instalaç›es para armazenamento, distribuiç‹o e, onde necess‡rio, controle de temperatura da
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de produç‹o e armazenamento cumpre com os par‰metros estabelecidos pela legislaç‹o em vigor.
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SYIQGSRXEXSGSQTVSHYXSWSYWYTIVJuGMIHITVSHYXSWHIZIEXIRHIVESWVIUYMWMXSWIWTIGuJMGSW
QMGVSFMSPzKMGSWIHIUYEPMHEHIVIPIZERXIWESWTVSHYXSW
3RHIEjKYEJSVGPSVEHEZIVM½GEp~IWHIZIQKEVERXMVUYISRuZIPVIWMHYEPHIGPSVSRSTSRXS
HIYWSTIVQERIpEHIRXVSHSWPMQMXIWHIXIVQMREHSWREWIWTIGM½GEp~IWTIVXMRIRXIW6IGSQIRHEWI
055
UYIEXYFYPEpnSYWEHETEVEXVERWTSVXIHEjKYETSWWEWIVHIWMRJIXEHE)QTVSHYXSWSRHIEjKYE
b - +IVEpnSHI:ETSV+IVEpnSHI*VMS
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HIZIQWIVEHMXMZSWHIKVEYEPMQIRXuGMSUYIEXIRHEQkWIWTIGM½GEp~IWVIPIZERXIWTEVEEHMXMZSWSYEHMXMZSW
UYIXIRLEQWMHSETVSZEHSWTSVEYXSVMHEHIVIKYPEQIRXEVVIPIZERXIGSQSWIKYVSWTEVESYWSIQjKYE
com prop—sito de consumo humano.
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WIKYVEIEHIUYEHSW
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em caso de um poss’vel vazamento.
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EVQE^IREHEWISTIVEHEWEHIUYEHEQIRXI
02.7 Iluminação.
-RWXEPEp~IWHILMKMIRIHSWJYRGMSRjVMSWHIZIQWIVHMWTSRMFMPM^EHEWTEVEEWWIKYVEVUYISKVEYHILMKMIRI
pessoal exigido pela organizaç‹o possa ser mantido
0SGEMWQIMSWHIPEZEKIQWIGEKIQILMKMIRM^EpnSHIQnSWIQRQIVSEHIUYEHSIIQPSGEMWIWXVEXqKMGSW
devem ser providenciados pela empresa. Estas estaç›es de higienizaç‹o de m‹os devem incluir: torneiras
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e cartazes indicando o procedimento de lavagem de m‹os.
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GSQMRWXEPEp~IWHILMKMIRM^EpnSIWIGEKIQHIQnSW3HIWGEVXIHSWTETIMWUYERHSYWEHSWRSWFERLIMVSW
HIZIWIVJIMXSHIJSVQEEHIUYEHETSVQIMSHIPM\IMVEWGSQXEQTEWITIHEPSYHIWGEVXIHMVIXSRSZEWS
WERMXjVMSGSQEHIUYEHSXVEXEQIRXSHII¾YIRXIW%VIQSpnSHSPM\SHIZIWIVJVIUIRXI
:IWXMjVMSWEHIUYEHSWTEVESTIWWSEPIPSGEPM^EHSWHIJSVQEEQMRMQM^EVGSRXEQMREpnSHIYRMJSVQIWHIZIQ
ser providos. Os arm‡rios devem ser individuais. Um sistema de separaç‹o da roupa de trabalhado das
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Os banheiros e vesti‡rios n‹o devem abrir diretamente para as ‡reas de produç‹o, embalagem ou armazenamento,
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dentro das premissas da empresa, deve ser organizada e mantida limpa.
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‡reas designadas.
Devem ser dispostos recipientes para coleta de res’duos no interior das ‡reas de manipulaç‹o e
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evitar o contato com as m‹os dos operadores. 057
02.10 O gerenciamento.
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detalhados incluindo a descriç‹o de cada etapa da atividade:
a - 'SQSEEXMZMHEHIHIZIWIVJIMXEHIXEPLERHSSWQIMSWHIWYEVIEPM^EpnSMRWXVYQIRXSWIUYMTEQIRXSW
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b - 5YIQqSVIWTSRWjZIPTIPEVIEPM^EpnSHEEXMZMHEHIHIXEPLERHSEWEYXSVMHEHIWHI½RMHEWTEVEXSQEHEW
HIHIGMW~IWIEp~IW
c - Quando as atividades devem ser realizadas.
d - 3RHIqVIKMWXVEHEEVIEPM^EpnSHIWXEEXMZMHEHIIUYERHSRIGIWWjVMSSWVIWYPXEHSWHSWGSRXVSPIWSY
monitoramentos realizados.
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EQFMIRXIWIKYVSTEVEJEFVMGEpnSHIEPMQIRXSWMRGPYMRHSMRJSVQEp~IWWSFVIWYEMRJVEIWXVYXYVEIMRWXEPEp~IW
e programas direcionados aos colaboradores.
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HIJSVQEEHIQSRWXVEVUYISWQIWQSWIWXnSMQTPIQIRXEHSWEXYEPM^EHSWIWnSI½GE^IW%I½GjGMEHIUYEMWUYIV
medidas adotadas para proteç‹o contra contaminantes potenciais deve ser periodicamente avaliada.
%WEXMZMHEHIWHIZIVM½GEpnSHSW446WTSHIQMRGPYMVSQqXSHSHIZIVM½GEpnSHIGEHE446SWVIWTSRWjZIMW
TIPEZIVM½GEpnSEJVIUYsRGMEIEJSVQEHIVIKMWXVEVEVIEPM^EpnSHEZIVM½GEpnS
'EFIE3VKERM^EpnSEZEPMEVSWVIWYPXEHSWHIWXEWEXMZMHEHIWHIJSVQEEPIZERXEVERIGIWWMHEHIHIQIPLSVMEW
nos programas implementados disponibilizando os recursos necess‡rios.
9QJEXSVMQTSVXERXIREEHSpnSHSW446WqEGSRWGMIRXM^EpnSHIXSHSWSWGSPEFSVEHSVIW%LMKMIRITIWWSEP
ISWLjFMXSWHSWGSPEFSVEHSVIWXEQFqQJE^IQTEVXIHSWTVSKVEQEWHITVqVIUYMWMXSW
9QI\IQTPSHIEXMZMHEHIHIZIVM½GEpnSqEVIEPM^EpnSHIYQEEYHMXSVMEMRXIVREGSQSSFNIXMZSHIZIVM½GEV
WISW446WIWXnSMQTPIQIRXEHSWGSRJSVQITPERINEHSW
Higiene pessoal
03 (mãos, uniforme, lavanderias, etc.)
:SGs WEFI UYI S QERMTYPEHSV HI EPMQIRXSW XIQ YQ TETIP JYRHEQIRXEP I\IVGMHS RS UYI WI 058
-3VMKSVHILMKMIRITIWWSEPRIGIWWjVME
-*EXSVIWUYIMR¾YIRGMEQSVMKSVI\MKMHSRELMKMIRITIWWSEP
-3QuRMQSHIVMKSVHILMKMIRITIWWSEPEWIVQERXMHS
-%PIKMWPEpnSFVEWMPIMVETEVELMKMIRITIWWSEP
-9QEZMWnSKIVEPWSFVIEWVIKVEWHI&4*TEVELMKMIRITIWWSEP
-'SQSIWXEFIPIGIVYQTVSGIHMQIRXSHILMKMIRIIWEHIHSWQERMTYPEHSVIW
03.1 Qual o rigor a ser exigido na higiene pessoal?
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PMQTI^EIHSTFPMGSEPZS
3XMTSHITVSHYXSZEMMRJPYIRGMEVTSVUYIUYERXSQEMWTIVIGuZIPJSVSTVSHYXSQEMSVWIVjSVMKSV
RIGIWWjVMSREQERMTYPEpnS)SUYIWMKRM½GEWIVTIVIGuZIP#7MKRM½GEUYIqYQEPMQIRXSTVSTuGMSkQYPXMTPMGEpnS
HIFEGXqVMEWTEXSKsRMGEWIETVSHYpnSHIXS\MREWSYWINEEPMQIRXSWUYIRnSXsQ±FEVVIMVEW²UYIIZMXIQUYI
IWXEQYPXMTPMGEpnSSYTVSHYpnSHIXS\MREW%W±FEVVIMVEW²QEMWMQTSVXERXIWWnST,IEXMZMHEHIHIjKYE3
UYIqE±FEVVIMVE²HST,#%GLSUYIZSGsWEFIHMWWSQEWWIRnSWSYFIVqIQKIVEPUYERHSST,qQIRSV
UYI)UYEPqE±FEVVIMVE²HIIPIZEHEEXMZMHEHIHIjKYE#2IWXIGEWSE±FEVVIMVE²qUYERHSEEXMZMHEHIHI
jKYEqQIRSVUYITSVUYIIWXEqEEXMZMHEHIHIjKYEREUYEPEFEGXqVMETEXSKsRMGEQIRSWI\MKIRXI
TEVEIWXIJEXSVGSRWIKYIWIQYPXMTPMGEV1EWWIQTVILjYQRuZIPQuRMQSHILMKMIRITIWWSEPEWIVQERXMHS
TSVUYIEPqQHEWFEGXqVMEWLjUYIWITIRWEVIQGSRXEQMREpnSGVY^EHEGSQZuVYWTSVI\IQTPSHILITEXMXI
A, alŽm de ser tambŽm importante prevenir a contaminaç‹o por microrganismos deteriorantes.
3TVSGIWWSZEMMR¾YIRGMEVFEWMGEQIRXIHEWIKYMRXIJSVQE
a - 5YERXSQEMWQERMTYPEpnSLSYZIVQEMSVWIVjSVMKSVHELMKMIRITIWWSEPRIGIWWjVME:MEHIVIKVEUYERXS
QEMWEYXSQEXM^EHSSTVSGIWWSHIJSVQEEIPMQMREVEQERMTYPEpnSQIRSVWIVjSVMWGSHIZMHSkFEM\E
manipulaç‹o, porŽm se houver alguma manipulaç‹o, seu impacto poder‡ ser enorme dependendo do
XMTSHITVSHYXSIHEIXETEHITVSGIWWS1EWQIWQSUYISTVSHYXSXIRLEFEVVIMVEWIUYIS
processo seja totalmente automatizado, e haja etapas posteriores ou preparo do produto pelo 059
b - 7IEIXETEHITVSGIWWSJSVHITSMWHIYQEIXETEUYIIPMQMRISYVIHY^EEGSRXEKIQHIQMGVSVKERMWQSW
a n’vel aceit‡vel, todo cuidado Ž pouco, pois poder‡ haver recontaminaç‹o, especialmente se n‹o houver
nenhuma outra etapa capaz de novamente reduzir ou eliminar os microrganismos.
c - 4VSHYXSWSYWIQMJEFVMGEHSWTVqTVITEVEHSWUYIWIVnSIWXSGEHSWVIJVMKIVEHSWIWTIGMEPQIRXIWILSYZIV
risco de contaminaç‹o cruzada com produtos crus.
3^SRIEQIRXSHEjVIEUYERXSESRuZIPHIPMQTI^EI\MKMHETIPEIXETEHITVSGIWWSZEMMR¾YIRGMEV
3 TFPMGS EPZS q XEQFqQ JEXSV QYMXS MQTSVXERXI TSMW UYERXS QEMW WIRWuZIP MQYRSPSKMGEQIRXI JSV E
populaç‹o (por exemplo, bebês, crianças, idosos, pessoas imunossuprimidas por medicamentos ou por
EPKYQEHSIRpE
XEQFqQQEMSVWIVjSVMKSVHILMKMIRITIWWSEPRIGIWWjVME
060
'PEVSUYIWMQ3RuZIPQuRMQSHILMKMIRITIWWSEPEWIVQERXMHSqSI\MKMHSTIPEPIKMWPEpnS:EPIQIRGMSREV
UYIWIEIQTVIWEXMZIVHIWIKYMVEPKYQERSVQEHIKIWXnSHEWIKYVERpEHIEPMQIRXSWSYQERYEPHIEPKYQE
associaç‹o, ou atŽ um manual corporativo da empresa, se houver, dependendo da norma ou do manual, o
rigor de higiene pessoal exigido pode ser maior ou menor. Por exemplo, a norma BRC Food Safety Ð vers‹o
VIUYIVUYI±SRHITSWWELEZIVVMWGSkWIKYVERpEHSTVSHYXSHIZIWIWSPMGMXEVESWZMWMXERXIWIGSRXVEXEHSW
STVIIRGLMQIRXSHIYQUYIWXMSRjVMSHIWEHIERXIWHIIRXVEVIQREWjVIEWHIQEXqVMEWTVMQEWTVITEVEpnS
processamento, embalagem e armazenamento. Onde apropriado, essas pessoas devem passar por uma
EZEPMEpnS QqHMGE ERXIW UYI E EYXSVM^EpnS WINE GSRGIHMHE²:EPI PIQFVEV UYI RS GEWS HI TVSHYXSW TEVE
I\TSVXEpnS LjXEQFqQUYIWIGSRWMHIVEVEPIKMWPEpnSHSPSGEPHIHIWXMRS )TSHIEMRHELEZIVWMXYEp~IW
TEVXMGYPEVIWI\MKMHEWTSVHIXIVQMREHSWGPMIRXIWUYITSHIQI\MKMVQEMSVVMKSVUYIEPIMSYUYIWIVMESYWYEP
TEVESXMTSHITVSHYXSTVSGIWWSITFPMGSEPZS
03.3 Qual é o mínimo de rigor de higiene pessoal exigido pela legislação brasileira?
3 QuRMQS HI VMKSV q S UYI I PIKMWPEpnS IWXEFIPIGI QEW ½UYI EXIRXS E RIGIWWMHEHIW IWTIGu½GEW HS
TVSHYXSTVSGIWWSITFPMGSEPZS4SVI\IQTPSEPIKMWPEpnSRnSI\MKIUYILENEEPKYQEJSVQEEHIUYEHETEVE
YQSTIVEHSVHIYQXEGLSHITVSHYpnSHIKIPqMEPMQTEVGSRWXERXIQIRXISWYSVHSVSWXSUYIWIJSVQE
HIZMHSkTVS\MQMHEHIHSGEPSVHSXEGLSQEWGPEVSUYIZSGsHIZIIRGSRXVEVEPKYQEJSVQEETVSTVMEHE
se você estiver diante desta situaç‹o, por exemplo o uso de uma bandana para captar o suor.
5YERXSkPIKMWPEpnSZSGsXIQSFVMKEXSVMEQIRXIUYIGSRLIGIVEPIKMWPEpnSHMVIXESYMRHMVIXEQIRXIPMKEHE
ao produto ou serviço de sua empresa.
)\MWXIQHYEWTSVXEVMEWJYRHEQIRXEMWEVIWTIMXSHI&4*UYIIWXEFIPIGIQVIKYPEQIRXSKIRqVMGSWSFVI±'SRHMp~IW
Higiênico-Sanit‡rias e de Boas Pr‡ticas de Fabricaç‹o para Estabelecimentos Produtores Industrializadores
HI%PMQIRXSW²EQFEWXsQSQIWQSGSRXIHSIJSVEQLEVQSRM^EHEWRSlQFMXSHS1)6'37909QEJSM
IHMXEHETIPS1MRMWXqVMSHE7EHIISYXVEIUYMZEPIRXIJSMIHMXEHETIPS1MRMWXqVMSHE%KVMGYPXYVE4SVXEVMER
326 de 1HS17IE4SVXEVMER1HS1%4%
'SQTPIQIRXEVMQIRXIEIWXEW4SV XEVMEWLjE6('HIUYIIWXEFIPIGIUYIHIZIQWIV
desenvolvidos, implementados e mantidos Procedimentos Operacionais Padronizados Ð POPs.
fQYMXSMQTSV XERXIPIQFVEVUYILjXEQFqQVIKYPEQIRXSWQEMWIWTIGuJMGSWUYIWIWSFVIT~IQkW
4SV XEVMEWSYVIXVSQIRGMSREHEW:EQSWTIKEVYQI\IQTPSRSGEWSHIWIVZMpSWHIVIJIMp~IW
coletivas h‡ a Resoluç‹o - RDC n¡ 21HIHIlQFMXSJIHIVEPIHMXEHETIPS17UYIIWXEFIPIGI
procedimentos de Boas Pr‡ticas para serviços de alimentaç‹o.
%HMGMSREPQIRXIkIWJIVEJIHIVEPLjUYIWIZIVM½GEVWILjVIKYPEQIRXEpnSIWXEHYEPIQYRMGMTEPEWIVWIKYMHE
%MRHETEVEWIVZMpSWTEVEVIJIMp~IWGSPIXMZEW XIQSWE4SVXEVMER HI1¯HS'IRXVSHI:MKMPlRGME
7ERMXjVMEHS)WXEHSHI7nS4EYPS':774E4SVXEVMER1210 de 2006, da Secretaria Municipal da
7EHIHSQYRMGuTMSHI7nS4EYPS
061
E tem mais: você tem deve sempre acompanhar a atualizaç‹o da legislaç‹o pois os regulamentos
03.4 Uma visão geral sobre as regras de BPF para higiene pessoal.
Vamos dar a seguir uma vis‹o geral sobre as regras de BPF Boas Pr‡ticas de Fabricaç‹o relativas ao pessoal,
VIKVEWIWWEWUYIHIZIQWIVHSGYQIRXEHEWGSQYRMGEHEWIVIWTIMXEHEWTSVXSHSWUYIEHIRXVIQEYRMHEHI
de produç‹o, sejam eles colaboradores, prestadores de serviços ou visitantes. O cumprimento dessas regras
HIZIWIVZIVM½GEHSVIKYPEVQIRXITIPEWYTIVZMWnSIKIVsRGMEITIVMSHMGEQIRXIEXVEZqWHIEYHMXSVMEWXERXS
HEWSTIVEp~IWHIXVEFEPLSUYERXSHSWVIKMWXVSWKIVEHSWETEVXMVHEVIEPM^EpnSHIWWEWSTIVEp~IW'SRXVEXEHSWI
ZMWMXERXIWHIZIQWIVMRJSVQEHSWHSWTVSGIHMQIRXSWHIEGIWWSkWMRWXEPEp~IWUYERXSkLMKMIRITIWWSEPIHI
como prevenir os perigos e potencial contaminaç‹o dos produtos.
a - -HIRXM½GEpnSIHIWIRZSPZMQIRXSHIGSQTIXsRGMEW
VIGSQIRHEWIUYIJYRpnSHIWMKREHETIPEEPXEHMVIpnSHEIQTVIWEHIWIRZSPZEEp~IWTEVEMHIRXM½GEVEW
GSQTIXsRGMEWRIGIWWjVMEWESWQERMTYPEHSVIWTSVQIMSHIHIXVIMREQIRXSWI\TIVMsRGMETVqZMESYUYEPM½GEp~IW
I\MKMHEW 5YERHSRIGIWWjVMSEIQTVIWEHIZIJSVRIGIVXVIMREQIRXSWUYIZMWIQSHIWIRZSPZMQIRXSHI
tais competências. Todo o pessoal relacionado ˆ atividade, incluindo os tempor‡rios e contratados devem
VIGIFIVXVIMREQIRXSHI&4*MRGPYMRHSLMKMIRITIWWSEPERXIWHIEWWYQMVIQEJYRpnS(IZIWIXEQFqQ
promover a reciclagem cont’nua do conhecimento, de maneira a possibilitar a adoç‹o de medidas para
evitar a contaminaç‹o dos alimentos.
fVIGSQIRHjZIPUYIEIQTVIWEMQTPIQIRXIYQTVSKVEQEHSGYQIRXEHSTEVEKIWXnSHEWEXMZMHEHIW
HIXVIMREQIRXSWTEVESTIWWSEPUYIXIRLEMQTEGXSREWIKYVERpEHIEPMQIRXSWMHIRXM½GERHSEWGSQTIXsRGMEW
RIGIWWjVMEWEWRIGIWWMHEHIWERYEMWHIXVIMREQIRXSMRXIKVEpnSGETEGMXEpnSIVIGMGPEKIQ
GVMXqVMSWHI
GSQTIXsRGMEHSMRWXVYXSVXERXSMRXIVRSGSQSWYFGSRXVEXEHS
KIWXnSHEMQTPIQIRXEpnSGSQVIKMWXVSI
EZEPMEpnSHEI½GjGMEHSWXVIMREQIRXSW
DICA 1:
062
%ZEPMEpnSHII½GjGMEHIXVIMREQIRXSWTSHIQWIVJIMXEXERXSEXVEZqWHEEZEPMEpnSXIzVMGEGSQS
DICA 1:
%WQnSWHIZIQWIVPEZEHEWIQjKYEGSVVIRXITSXjZIPGSQXqGRMGEIXIQTSEHIUYEHSIQKIVEPQuRMQS 063
HIWIKYRHSW
%RXMWITWMEHIZIWIVJIMXEYWERHSTVSHYXSETVSZEHSTIPEPIKMWPEpnSTEVEIWXI½Q
c- 9XMPM^EpnSHIYRMJSVQIWIEGIWWzVMSW
3QERMTYPEHSVHIZIQERXIVWIYRMJSVQM^EHSREWHITIRHsRGMEWHEIQTVIWEGEPpEHSEHIUYEHEQIRXI
GSQSWGEFIPSWXSXEPQIRXITVSXIKMHSW8SHSWSWIPIQIRXSWHSYRMJSVQIHIZIVnSWIVPEZjZIMWEQIRSW
UYIWINEQHIWGEVXjZIMWIQERXIVWIPMQTSWHIEGSVHSGSQEREXYVI^EHSWXVEFEPLSW
3WYRMJSVQIWHIZIQWIVTPERINEHSWGSRJSVQIERjPMWIHITIVMKSWIVMWGSWGSRWMHIVERHSSXMTSHI
TVSHYXSHSTVSGIWWSHS^SRIEQIRXSHEjVIEUYERXSESRuZIPHIPMQTI^EIHSTFPMGSEPZSEERjPMWI
XVSGEHIYRMJSVQIWHITVSXIpnSIQjVIEWIWTIGu½GEWHIXVEFEPLSI\jVIEWHIEPXSIFEM\SVMWGS-WWSHIZI
MRGPYMVXEQFqQEWTSPuXMGEWTEVESYWSHIYRMJSVQIWPSRKIHSEQFMIRXIHITVSHYpnSVIXMVEHEERXIWHI
IRXVEVRSWWERMXjVMSWYWSHSVIJIMXzVMS
(IZIQWIVJSVRIGMHSWIQRQIVSWY½GMIRXITEVEGEHEJYRGMSRjVMS
Roupas limpas e sujas devem ser separadas e controladas para prevenir contaminaç‹o cruzada.
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WIQFSPWSWEGMQEHEGMRXYVEFSPWSWWIRIGIWWjVMSTSHIQWIVJIGLEHSWGSQZIPGVSIPSGEPM^EHSWTSV
I\IQTPSREGEPpERETEVXIERXIVMSVHEGS\E
WIQFSX~IWHIUYEPUYIVXMTSFSX~IWTSHIQWIVWYFWXMXYuHSW
TSVZIPGVSSYSHIWIRLSIXIGMHSHIZIQWIVWIQRIGIWWMHEHIHIJIGLEQIRXSTSVI\IQTPSGEQMWIXEHI
QEPLEHIEPKSHnSGEPpEGSQGMRXEW½\EWSYIPjWXMGSIEFVEKYMPLEGSQ^uTIVSYZIPGVS
3RHITIPSHIFVEpSTSWWEWIVYQVMWGSSYRMJSVQIHIZIWIVHIQERKEGSQTVMHEJIGLEHETSVIPjWXMGS
TEVERnSXIVVMWGSHIEGMHIRXI
SYHIZIWIVTVSZMHIRGMEHEPYZETPjWXMGEPSRKEEXqEPXYVEFVEpS
3WYRMJSVQIWHIZIQWIVQERXMHSWIQFSQIWXEHSIGSRWIVZEHSWPMQTSWXVSGEHMjVME
IRnSHIZIQ
WIVYWEHSWJSVEHEjVIEHSIWXEFIPIGMQIRXS
3WIVZMpSHIPEZEKIQHSWYRMJSVQIWHIZIVjWIVVIEPM^EHSREWHITIRHsRGMEWHEIQTVIWESYI\XIVREQIRXI
TSVPEZERHIVMEWIWTIGMEPM^EHEWTVIZMEQIRXIEYHMXEHEWfVIGSQIRHjZIPUYIIQGEWSHIQERMTYPEpnS
HITVSHYXSWHIEPXSVMWGSUYIWINEEZEPMEHEEI½GjGMEHEPEZEKIQHSWYRMJSVQIW%PEZEKIQTSHI 064
DICA:
6IGSQIRHEpnSTEVEPEZEKIQHSWYRMJSVQIW
-0EZEVSYRMJSVQIGSQWEFnSIQTzSYWEFnSIQTIHVE
- Enxaguar em ‡gua corrente
- Em um balde de ‡gua colocar uma colher de ‡gua sanit‡ria
-'SPSGEVSYRMJSVQIRIWXEWSPYpnSTSV1QMRYXSWXSVGIVIWIGEVRnSqRIGIWWjVMSIR\EKYEV
-%WPYZEWUYERHSYWEHEWTEVEQERMTYPEpnSETzWIXETEPIXEPHIZIQWIVHIQEXIVMEPMQTIVQIjZIPQERXMHEW
limpas e devem ser descart‡veis.
d- ,jFMXSWGSQTSVXEQIRXEMWEHIUYEHSW
Os manipuladores devem tomar banho, manter as unhas curtas, limpas e sem esmalte ou base, utilizar
WSQIRXIHIWSHSVERXIMRSHSVSSYWYEZI (IZIWIVTVSMFMHSXSHSEXSUYITSWWESVMKMREVGSRXEQMREpnS
HSWEPMQIRXSWGSQSJEPEVWSFVISWEPMQIRXSWSYWYEWIQFEPEKIRWGSQIVJYQEVGYWTMVSYSYXVEWTVjXMGEW
anti-higiênicas.
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seguida lavar as m‹os para prevenir contaminaç‹o. 065
e- %GSQIXMQIRXSTSVIRJIVQMHEHIWIJIVMQIRXSW
%HMVIpnSHIZIXSQEVEWQIHMHEWRIGIWWjVMEWTEVETVSMFMVUYISQERMTYPEHSVWYWTIMXSSYUYI
WEFMHEQIRXIIRGSRXVEWIEGSQIXMHSTSVYQEIRJIVQMHEHITEWWuZIPHIGSRXEQMREpnSHSWEPMQIRXSW SY
UYIWINETSVXEHSVHIJIVMQIRXSWMRJIGXEHSWMRJIGp~IWGYXlRIEWGLEKEWSYKEWXVSIRXIVMXIWEKYHEWSYGV|RMGEW
MRJIGp~IWTYPQSREVIWSYJEVMRKMXIWXVEFEPLIWSFRIRLYQTVIXI\XSIQUYEPUYIVjVIEHIQERMTYPEpnSHI
alimentos onde haja possibilidade de contaminar direta ou indiretamente os alimentos com microorganismos
TEXSKsRMGSWIWWETVSMFMpnSHIZITIVHYVEVEXqUYISGSVVEPMFIVEpnSQqHMGE8SHSIUYEPUYIVQERMTYPEHSV
UYIWIIRGSRXVIRIWWEWGSRHMp~IWHIZIVjGSQYRMGEVMQIHMEXEQIRXIEHMVIpnS%WEHIHSGSPEFSVEHSVq
TSRXSTVMQSVHMEPRSUYIHM^VIWTIMXSkTVIZIRpnSIGSRXVSPIHEGSRXEQMREpnSGVY^EHEHSWEPMQIRXSW
9QGSPEFSVEHSVIRJIVQSSYUYIWIIRGSRXVERSIWXEHSHITSVXEHSVTSHIHMWWIQMREVYQEGEVKEMRJIGXERXI
HIQMGVSVKERMWQSWTEXSKsRMGSWSUYIXSVREXSHSIUYEPUYIVTVSGIWWSTVSHYXMZSHIEPMQIRXSWMRWIKYVS
DICA 1:
,jYQEWWYRXSUYIWIQTVIIQVIPEpnSkWEHIHSQERMTYPEHSVUYIWIQTVIKIVEHZMHEWIEKVMTIGSQYQ#
3UYIJEpSRETVjXMGEUYERHSIWXEQSWRSMRZIVRSIXIQSWYQEPIKMnSHIKVMTEHSW#4SWWSYWEVQjWGEVE#
4VMQIMVEQIRXIZEPIQIRGMSREVUYIIWXIEWWYRXSqMQTSVXERXIHIZMHSEZjVMEWVE^~IW
a- Do ponto de vista de segurança de alimentos uma pessoa com gripe pode contaminar os
produtos com Staphylococcus Aureus ES XSWWMV SY IWTMVVEV WSFVI YQ EPMQIRXS SY WYTIVJuGMI
066
UYIXIVjGSRXEXSGSQEPMQIRXS
1EWIRXnSSUYIJE^IV#
Devemos antes de tudo cuidar da prevenç‹o, e para isso Ž preciso entender como o v’rus se transmite.
H‡ três vias de transmiss‹o:
1- 'SRXEXSHMVIXSGSQTIWWSEKVMTEHE¯IWXEqYQEJSVQEQYMXSGSQYQHIXVERWQMWWnSVIPIKEHEREWGEQTERLEW
TFPMGEWEYQWIKYRHSTPERSQEWI\XVIQEQIRXIMQTSVXERXI%WWMQHIZIWIIZMXEVTVS\MQMHEHIGSQETIWWSEKVMTEHE
2- Contato das m‹o com m‹os ou com objetos contaminados pelo v’rus Ð os v’rus da gripe têm longa
TIVQERsRGMEIQWYTIVJuGMIWZEVMERHSWYEZMEFMPMHEHIHIWYFXMTSEWYFXMTSIGSRJSVQISYXVSWJEXSVIW
O contato das m‹os com mucosa da boca, do nariz e dos olhos poder‡ levar ˆ doença.
3- -REPEpnSHIEIVSWWzMW¯ESIWTMVVEVETIWWSEIQMXITEVXuGYPEWHIEIVSWWzMWWIRHSUYIEWQEMSVIWGEIQRS
GLnSEEPKYRWQIXVSWHIHMWXlRGMESYIQSYXVEWYTIVJuGMIGSQSQIWEYXIRWuPMSIUYMTEQIRXSIXG
IEWQEMSVIW
TIVQERIGIQIQWYWTIRWnSTSVYQPSRKSXIQTS TSHIRHS±ZMENEV²IWIVIQMREPEHEWEHMWXlRGMEWQYMXS
QEMSVIWITMSVTSHIQWIVMREPEHEWIEXMRKMVSXVEXSVIWTMVEXzVMSMRJIVMSV9QIWTMVVSXVERWQMXIEKVMTIE167
OQLIQYQEHMWXlRGMEHIQIXVSWIQ110 de segundo, segundo FIOCRUZ - Fundaç‹o Oswaldo Cruz.
Dados importantes:
Pelo acima exposto, você certamente j‡ concluiu as regras relativas a pessoas gripadas: 067
)WXI434VIUYMWMXEHSTIPEPIKMWPEpnSTSVI\IQTPS6('6('16IWSPYpnS(-43%7(%R1
qGSQTSWXSTSVUYEXVSGSRNYRXSWHIVIUYMWMXSW
%6('IWXEFIPIGIUYI²EWIXETEWEJVIUYsRGMEISWTVMRGuTMSWEXMZSWYWEHSWTEVEEPEZEKIQIERXMWITWME
das m‹os dos manipuladores devem estar documentados em procedimentos operacionais, assim
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6IEPM^EVYQGSRXVSPIMRXIKVEHSHITVEKEWI½GE^qYQKVERHIHIWE½STEVEEQEMSVMEHEWSVKERM^Ep~IWHEGEHIME
TVSHYXMZEHIEPMQIRXSWHIWHISGEQTSEXqSTSRXSHIZIRHEHSWEPMQIRXSW3GSRXVSPIHITVEKEWJE^TEVXIHSW
TVSKVEQEWHITVqVIUYMWMXSWIWYEMQTPIQIRXEpnSIQERYXIRpnSqI\MKMHETSVPIKMWPEpnSREGMSREPMRXIVREGMSREP
9QEJEPLERIWXIXMTSHIVIUYMWMXSqGEYWEGIVXETEVEHIZSPYp~IWIHIWGVIHIRGMEQIRXSHIJSVRIGIHSVIW
YQEZI^UYIqMHIRXMJMGEHEJEGMPQIRXIEXqTIPSWGPMIRXIWGSQQIRSVGSRLIGMQIRXSXqGRMGS3TVzTVMS
GSRWYQMHSV½REPTSHIVjEQIEpEVEVITYXEpnSHIYQESVKERM^EpnSETzWEEFIVXYVEHIYQTVSGIWWSNYHMGMEP
por ocorrência percept’vel de pragas em um alimento. Muitos esc‰ndalos de segurança de alimentos da
hist—ria tiveram como origem a contaminaç‹o dos alimentos por pat—genos veiculados por vetores.
Neste manual vamos nos restringir a tratar sobre as pragas urbanas mais comuns em ambientes de manipulaç‹o
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04.1 A prática.
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069
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Para iniciar a gest‹o, a empresa precisar‡ estabelecer uma sistem‡tica descrita em procedimento
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controle poder‡ ser executada por empresa terceirizada, porŽm a responsabilidade pelo programa de controle
de pragas como um todo continuar‡ sendo da empresa contratante do serviço.
Utilizando uma empresa terceirizada: ao contratar uma empresa para este serviço, deve-se levar em
consideraç‹o se a empresa possui respons‡vel tŽcnico, registro em —rg‹os competentes, treinamento apropriado
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1- 'SRLIGIVEWTVEKEWEPZSMRIVIRXIWESTVSHYXSITVSGIWWSHEIQTVIWE
2- Avaliar recursos necess‡rios para estabelecimento, implementaç‹o e manutenç‹o do programa de controle
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Exemplos de algumas pragas conhecidas:
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microorganismos patogênicos. A mosca goteja saliva e outros sucos digestivos sobre a comida,
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070
As moscas n‹o possuem a capacidade de penetrar nas embalagens dos alimentos.
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dos colaboradores. Exemplos:
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GSQSFYIMVSWQERXMHSWGSQXIPEZIHEpnSHISVMJuGMSWREWTEVIHIWITMWSWHEWjVIEWMRXIVREWHETVSHYpnS
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HEWJSRXIWHIEFVMKSHEWjVIEWI\XIVREWQERYXIRpnSHSKVEQEHSETEVEHSIZMXEVEJSVQEpnSHIIRXYPLSW
os lixos devem sempre ser colocados em recipientes com tampas e coletados diariamente das ‡reas internas
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Medidas adotadas para controle: instalaç‹o de armadilhas luminosas para insetos estrategicamente 072
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05 Limpeza e Desinfecção.
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05.2 Oprocedimento
que devo saber para estabelecer um adequado
de limpeza e desinfecção?
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TVSJMWWMSREMWGSQTSYGSGSRLIGMQIRXSRIWXIEWWYRXSIUYITVIGMWEQHIENYHEHIGSQSUYERHS
I TSV UYs VIEPM^jPSW%WWMQ WIRHS ZEQSW HMWGSVVIV WSFVI SW JEXSVIW QEMW MQTSV XERXIW E WIVIQ
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conhecimentos tŽcnicos podem tambŽm ser utilizados para avaliaç‹o cr’tica de procedimentos j‡
implementados.
DICA IMPORTANTE:
Antes de adotar um determinado procedimento de higienizaç‹o, o ponto de partida Ž levar em conta os
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Res’duos a serem removidos
MŽtodos de limpeza
Qualidade da ‡gua empregada
Natureza dos agentes detergentes
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TVSHYXSWEWIVIQYXMPM^EHSW%TEV XMVHEIWGSPLEHSWTVSHYXSWYWERHSGSQSVIJIVsRGMEEPIKMWPEpnSI
EWVIGSQIRHEp~IWHSJEFV MGERXI qTSWWuZIPWEFIVUYEPGSRGIRXV EpnSHIZIWIVYWEHEXIQTSHI
contato, duraç‹o da operaç‹o de higienizaç‹o, bem como temperatura se necess‡ria.
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8EFIPE'EVEGXIVuWXMGEWIGYMHEHSWHSWTVMRGMTEMWXMTSWHIWYTIVJuGMIWYWEHEWREMRHWXVMEHIEPMQIRXSW
Fonte: Adaptado de NŽlio Jose de Andrade, 2008.
077
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higienizaç‹o. Entre eles, podemos citar:
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Manual
Por imers‹o
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Por nebulizaç‹o ou atomizaç‹o
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Nota:
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TEVE TVSGIWWEQIRXS HI PIMXI UYI YXMPM^EQ EPXE XIQTIVEXYVE
SY HI PMQTI^E EPGEPMRE WIKYMHE HI
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078
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As d os age n s de ve m s e gu i r as i n str u ç›es do r—tu l o, exceto se h ou ver regi stros de t est es
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Nacional de Vigil‰ncia Sanit‡ria, respons‡vel pela regulamentaç‹o dos saneantes.
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letal para microrganismos esporulados e n‹o esporulados.
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procedido de acordo com as normas regulamentares anexas ˆ Portaria. Anexo: Normas para registro dos
saneantes domissanit‡rios com aç‹o antimicrobiana.
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Altera o texto do subitem 3 do item IV da Portaria 15 de 1
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Par‰metros e CritŽrios para o Controle Higiênico-Sanit‡rio em Estabelecimentos de Alimentos. 080
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-SHzJSVSW 25 ppm
çlcool
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- 4SVXEVMER18 de 2004 Ð MS
Aprova a Norma de Qualidade da çgua para Consumo Humano, de uso obrigat—rio em todo o territ—rio nacional.
Outros regulamentos :
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como estadual e municipal. Exemplo:
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Disp›e sobre Procedimentos e Responsabilidades relativos ao Controle e Vigil‰ncia da Qualidade da
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RDC 275 de 2002 Ð ANVISA
Aprova o Regulamento TŽcnico de Procedimentos Operacionais Padronizados de Alimentos e a Lista de
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6IWSPYpnSR1HI¯(-43%7(%1%4%
Institui o Programa GenŽrico de Procedimentos Ð Padr‹o de Higiene Operacional Ð PPHO, a ser utilizado
nos Estabelecimentos de Leite e Derivados.
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uma correta higienizaç‹o.
Segundo a RDC 275 v‡rios par‰metros obrigatoriamente devem ser considerados. Estes par‰metros
devem constar do procedimento documentado por escrito:
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b- Qualidade da ‡gua empregada
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d- MŽtodos de higienizaç‹o aplicados
e- Natureza dos agentes detergentes
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IHIWMRJIGpnSIWXnSHIRXVISWTVSGIHMQIRXSWUYITSHIQWIVGLEQEHSW434WSY44,3WHITIRHIRHSHE
legislaç‹o aplic‡vel. Usa-se a sigla POP como abreviaç‹o de Procedimentos Operacionais Padronizados ex-
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Operacional exigidos pelo MinistŽrio da Agricultura. Em inglês s‹o usadas as siglas SOP Ð Sanitation
Operational Procedures ou SSOP - Standard Sanitation Operational Procedures. Os POPs e PPHOs s‹o
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Dica 1:
%RXIWHIEHSXEVUYEPUYIVTVSGIHMQIRXSHIPMQTI^EIHIWMRJIGpnSEZEPMIUYEPqSMQTEGXSHIWXI
TVqVIUYMWMXSRSTVSHYXSTVSHY^MHSGSRWMHIVERHSWIIZIRXYEPJEPLEHIWXITVSGIHMQIRXSTSHIXIVTVSFEFMPMHEHI
VE^SjZIPHIVIWYPXEVIQGSRXEQMREpnSSYTVSPMJIVEpnSHITIVMKSWQMGVSFMSPzKMGSWREWYTIVJuGMI
SYIQUYEPUYIVTEVXIWHSIUYMTEQIRXS
TSHIRHSVIWYPXEVIQGSRXEQMREpnSHSTVSHYXS½REP
082
7IEVIWTSWXEJSV7-1ZSGsHIZIVjZEPMHEVIWXITVSGIHMQIRXSERXIWHIWYEEHSpnSSYWINESFXIV
- EUYMTEQIRXSYXIRWuPMSSYMRWXEPEpnSEWIVLMKMIRM^EHS
- RIWTSRWjZIMWTIPELMKMIRM^EpnSTIPSQSRMXSVEQIRXSTIPEZIVM½GEpnSITIPEZEPMHEpnS
6IGSQIRHEWIUYISWVIWTSRWjZIMWTIPSQSRMXSVEQIRXSITIPEZIVM½GEpnSWINEQJYRp~IWMRHITIRHIRXIW
- DIXEPLIWHEWIXETEWIEQSRXEKIQIHIWQSRXEKIQHSIUYMTEQIRXSSRHIMWXSJSVRIGIWWjVMS
- EUYMTEQIRXSWYXIRWuPMSWYXMPM^EHSWTEVEVIEPM^EVSTVSGIHMQIRXS
- OW)4-WIUYMTEQIRXSHITVSXIpnSMRHMZMHYEP
RIGIWWjVMSWWIJSVSGEWS
- Princ’pios ativos selecionados aprovados por —rg‹os competentes e sua concentraç‹o
- PEVlQIXVSWJuWMGSWYXMPM^EHSWRESTIVEpnSHILMKMIRM^EpnSTSVI\IQTPSXIQTIVEXYVEI
XIQTSHIGSRXEXSUYERHSETPMGjZIP
- FVIUYsRGMEHIPMQTI^E
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Exemplo:
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devem ser datados, assinados pelo respons‡vel pela execuç‹o da operaç‹o, e mantidos por um per’odo
superior ao tempo de vida de prateleira do produto.
Dica 6:
Os registros mais comumente associados aos procedimentos de higienizaç‹o s‹o:
-Registro dos produtos utilizados e aprovados por —rg‹os competentes
-Resultados de validaç‹o e de re-validaç‹o
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-Registro do monitoramento e aç›es corretivas
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05.7 Monitoramento.
O que Ž monitoramento
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STIVERHSGSRJSVQISTVIXIRHMHS-73
%MQTPIQIRXEpnSHSW434WHIZIWIVQSRMXSVEHETIVMSHMGEQIRXIWIQTVIUYIXMZIVMQTEGXSWMKRM½GEXMZS
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Dica 7:
4EVE JEGMPMXEV E MQTPIQIRXEpnS HIWXI 434 WYKIVMQSW IWXEFIPIGIV±0MWXE HI QSRMXSVEQIRXS HS
4VSKVEQEHI,MKMIRM^EpnS²TEVEKIVIRGMEVEWHMZIVWEWSTIVEp~IWHILMKMIRM^EpnSHEWMRWXEPEp~IWTMWSW
084
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IGSRXVSPEVSWTVSGIHMQIRXSWIE
data visto
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05.8 Verificação.
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'SR½VQEpnSEXVEZqWHSJSVRIGMQIRXSHIIZMHsRGMEWSFNIXMZEWHIUYISWVIUYMWMXSWIWTIGM½GEHSWJSVEQGYQTVMHSW
ISO22000:2005
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REWIKYVERpEHSTVSHYXS½REPITIVMSHMGEQIRXIWIIWXIMQTEGXSRnSJSVWMKRM½GERXI
2SWGEWSWSRHISMQTEGXSHSTVSGIHMQIRXSHILMKMIRM^EpnSqWMKRM½GEXMZSEZIVM½GEpnSqQYMXSMQTSVXERXI
1YMXEWZI^IWEZIVM½GEpnSTSHIWIVJIMXEEXVEZqWHIYQEWMQTPIWMRWTIpnSZMWYEPHEPMQTI^EHSIUYMTEQIRXS
EZEPMERHSIWTIGMEPQIRXIWIEWTEVXIWQEMWHMJuGIMWHIPMQTEVIWXnSHIJEXSPMQTEW)\IQTPSHIWQSRXERHS
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05.9 Validação.
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ISO22000:2005
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os par‰metros avaliados. Estes critŽrios n‹o s‹o estabelecidos pela legislaç‹o, mas devem ser estabelecidos
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(MGE
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- AXq9*'GQIEYWsRGMEHIGSPMJSVQIWJIGEMWIHITEXSKsRMGSW±WEXMWJEXzVMS²
- MEMSVUYI9*'GQISYTVIWIRpEHIGSPMJSVQIWJIGEMWISYHITEXSKsRMGSW±MRWEXMWJEXzVMS²
05.10 E quantas avaliações devem ser feitas para validação?
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IWTIGu½GEQEWHEQSWEWIKYMVYQEHMGEGSQSSVMIRXEpnS
Dica 8:
4EVE ZIVM½GEV WI S TVSGIHMQIRXS IWXEFIPIGMHS q I½GE^ VIGSQIRHEQSW VIEPM^EV YQE ZEPMHEpnS
ERXIWHEEHSpnSIJIXMZEHELMKMIRM^EpnSJE^IRHSYQEWqVMIMRMGMEPHIXVsWPMQTI^EWHIWMRJIGp~IWI 086
documento n¼ 00 Revis‹o:
OBJETIVO
(IWGVIZIVEWSTIVEp~IWHIPMQTI^EHSWIUYMTEQIRXSWHEPMRLEHII\XVYWnS
DESCRI‚ÌO
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Registros das limpezas realizadas devem ser mantidos na Planilha de Programa de Limpeza da Linha de Extrus‹o - LE-01.
PROCEDIMENTO
Cilindro Condicionador:
Desligar o alimentador do cilindro condicionador.
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Injetar ‡gua no cilindro condicionador por aproximadamente 1 hora.
Desligar o cilindro condicionador e a injeç‹o de ‡gua.
Desligar a chave pŽ de motor do cilindro condicionador.
Abrir a porta de inspeç‹o do cilindro condicionador.
Limpar internamente com jato dÕ‡gua.
Fechar a porta de inspeç‹o do cilindro condicionador.
ESTEIRA DA EXTRUSORA:
Desligar a esteira da extrusora.
Desacoplar a esteira da extrusora do pneum‡tico.
Proteger o pneum‡tico com um saco pl‡stico.
Lavar a esteira da extrusora com jato dÕ‡gua.
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Ap—s secar, acoplar a esteira da extrusora no pneum‡tico.
Emitido por: Aprovado por:
No Anexo XI damos um exemplo de uma planilha para controle do programa de limpeza desta linha de 087
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01 Introdução
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TEVEWYWXIRXEVSWVIUYMWMXSWHIUYEPMHEHIIWIKYVERpEHIEPMQIRXSWHESVKERM^EpnS
% VIPEpnS GPMIRXIJSVRIGIHSV q TEYXEHE TSV MRXIVIWWIW GSQIVGMEMW *EXSVIW GSQS MRHMWTSRMFMPMHEHI HI
STp~IWRSQIVGEHSQSRSTzPMSWSYSPMKSTzPMSW
ITSVXIHSGPMIRXIQYMXSMRJIVMSVESHSJSVRIGIHSVHMQMRYIQ
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%W KVERHIW VIHIW HI ZEVINS I MRHWXVMEW PuHIVIW HI FIRW HI GSRWYQS WnS EW QEMSVIW VIWTSRWjZIMW TIPS
HIWIRZSPZMQIRXSHITIUYIREWIQTVIWEWUYIEXYEQGSQSJSVRIGIHSVIWSYco-manufactures, pois atuam
TVIWWMSRERHSEWEIPIZEVWIYTEHVnSHIEXIRHMQIRXSHIVIUYMWMXSWTSVJSVpEWGSRXVEXYEMW
2SIRXERXSUYERHSEGYPXYVEHEIQTVIWEJSVRIGIHSVERnSGSRXIQTPEEMRGSVTSVEpnSHIQIPLSVMEWSYIWXEW
VITVIWIRXEQYQ|RYWQYMXSKVERHITEVESJSVRIGIHSVEWI\MKsRGMEWRnSWnSEGIMXEWIEWWMQMPEHEW6IWXEES
TVzTVMSGPMIRXIGVMEVIWXVEXqKMEWUYIGSQTIRWIQEMRGETEGMHEHIHIWIYWJSVRIGIHSVIWIQEXIRHIVSWVIUYMWMXSW
%2SVQE2&6-731IQWIYTVMRGuTMSXVEXEHIWXEVIPEpnSGSQJSVRIGIHSVIWVIGSQIRHERHS
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gest‹o ‡rdua. De um lado, o estabelecimento de critŽrios muito rigorosos pode levar ˆ indisponibilidade de
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4SVSYXVSPEHSTIVQMWWMZMHEHII\GIWWMZETSHIPIZEVkRnSGSRJSVQMHEHIWRSWTVSHYXSWEGEFEHSW
HERSWESWIUYMTEQIRXSWTIVHEWVIXVEFEPLSIRETMSVHEWWMXYEp~IWGSRXEQMREp~IWIGVMWIWEJIXERHS
088
a pr—pria marca.
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SYUYERXMXEXMZE
EXVEZqWHIYQETSRXYEpnSHSWJEXSVIWYXMPM^EHSWREEZEPMEpnS
2STVMQIMVSGEWSTSHIWIIWXEFIPIGIVYQE
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HIXIGXSVHIQIXEMWVIKMWXVSHSTVSHYXSRSzVKnSGSQTIXIRXI
6IUYMWMXSWVIPEGMSREHSWkWYWXIRXEFMPMHEHI
IVIWTSRWEFMPMHEHIWSGMEPXIQGEHEHMEQEMWIRXVEHSRETEYXEHEUYEPM½GEpnS
3QIVGEHSXIQTVEXMGEHSXVsWRuZIMWHIUYEPM½GEpnSETVSZEHSETVSZEHSGSRHMGMSREPIVITVSZEHS
6IGSQIRHEWIUYISWWIKYMRXIWGYMHEHSWWINEQXSQEHSW
- 'YMHEHSWTEVEWSPMGMXEpnSHIUYIWXMSRjVMSWHIEYXSEZEPMEpnS
3WUYIWXMSRjVMSWHIZIQWIVTPERINEHSWHIJSVQEEGSRXIVXSHSWSWMXIRWHIMRXIVIWWIHESVKERM^EpnS
(IZIQWIVTIVWSREPM^EHSWTSVGEXIKSVMEWHITVSHYXSWSYWIVZMpSWIVIGSQIRHEWIUYIGSRXIQTPIQ 089
- 'YMHEHSWREWSPMGMXEpnSHIGzTMEWHIGIVXM½GEHSWHIXIVGIMVETEVXI
3WGIVXM½GEHSWHIZIQWIVEZEPMEHSWTSVTIWWSEXqGRMGEHIJSVQEEKEVERXMVUYISTVSHYXSWIVZMpS
JSVRIGMHSIWXINEGSRXIQTPEHSRSIWGSTSHIGIV XMJMGEpnS(IZIWIGLIGEVEZEPMHEHIHSHSGYQIRXS
6IGSQIRHEWIUYIWIXSQIGSRLIGMQIRXSHSWGVMXqVMSWYXMPM^EHSWTIPSSVKERMWQSHIXIVGIMVETEVXITEVE
EGIVXM½GEpnSWITSWWuZIP
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- 'YMHEHSWTEVEVIEPM^EpnSHIEYHMXSVMEWRSJSVRIGIHSV
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JSVRIGIHSVWINEQIPIWTVIWXEHSVIWHIWIVZMpSWMRWYQSWSYIQFEPEKIRWZMWXSUYIIWXIWRnSTIVQMXIQ
SFWIVZEpnSHIVIUYMWMXSWPIKEMWIWTIGu½GSWRIQSWVIUYMWMXSWHESVKERM^EpnS
fFSETVjXMGEHIEYHMXSVME
- 0IZEVSTPERSHI,%''4HEWYESVKERM^EpnSHIWXEGERHSEUYIPIWTIVMKSWMRIVIRXIWkQEXqVMETVMQEIQFEPEKIQ
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- %ZEPMEVEGETEGMHEHIHSJSVRIGIHSVIQJE^IVEVIEWXVIEFMPMHEHIHSMXIQJSVRIGMHSRYQHIXIVQMREHS
TVE^SIWXEFIPIGMHS
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VIGIFMQIRXSHIQEXIVMEMWWIVZMpSW(IZIWIQERXIVZMKMPlRGMEGSRWXERXIZMWXSUYIGSRHMp~IWHIJSVRIGMQIRXS
TSHIQWIVVITIRXMREQIRXIEPXIVEHEWEPKYRWJSVRIGIHSVIWWnSGEWYEMWSYWYWTIRWSWXIQTSVEVMEQIRXITSV
UYIWXnSHIGYWXS
'EWSWINEQIRZMEHEWEQSWXVEWTEVEQSRMXSVEQIRXSHEWQEXqVMEWTVMQEWTEVEGSQTEVEVGSQ
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ESGSVVsRGMEHIYQGSRXEQMRERXI
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Dica 1:
Independente da estratŽgia de avaliaç‹o escolhida, Ž uma boa pr‡tica desenvolver um manual ou
SYXVEJSVQEHIGSQYRMGEpnSIUYMZEPIRXIGSQWIYWJSVRIGIHSVIW TEVEHIM\EVGPEVSUYEMWWnSSW
090
VIUYMWMXSWIWTIVEHSWIUYEMWGVMXqVMSWWnSYXMPM^EHSWTEVEEZEPMjPSW
%IQTVIWEHIZIEREPMWEVGVMXMGEQIRXISHIWIQTIRLSHIRSZSWJSVRIGIHSVIWJVIRXIESWGVMXqVMSWHI½RMHSW
IQYQTIVuSHSHI±XIWXI²IWTIGu½GSIHITSMWIQYQEJVIUYsRGMEIWTIGu½GETEVEHIGMHMVSRuZIPHIQSRM-
XSVEQIRXSGSRXuRYSHIHIWIQTIRLSHSJSVRIGIHSV
2ETVjXMGESQIVGEHSXIQTVIJIVMHSGVMXqVMSWUYERXMXEXMZSWTSMWTIVQMXIQGSQTEVEVEIZSPYpnSHSW
JSVRIGIHSVIW(MZIVWEWIUYEp~IWTEVEQSRMXSVEQIRXSTSHIQWIVEHSXEHEW%QEMSVMEHIPEWWIEPMQIRXEHSW
QIWQSWVIUYMWMXSWYXMPM^EHSWREWIPIpnS (IRXVISWQEMWYWEHSW TSHIWIGMXEV ERjPMWIWPEFSVEXSVMEMWHYVERXI
SVIGIFMQIRXSIQSRMXSVEQIRXSHSJSVRIGIHSVTIPEEZEPMEpnSWMWXIQjXMGEHSWTEVlQIXVSWUYEPMHEHIUYERXMHEHI
TSRXYEPMHEHIITVIpS 9XMPM^EQWISWGVMXqVMSWHIGPEWWMJMGEpnS ETVSZEpnS ETVSZEpnSGSRHMGMSREP VINIMpnS
Dica 2:
%XIRpnSTEVEEQIXSHSPSKMEEREPuXMGEHIERjPMWIRSVIGIFMQIRXSUYIHIZIWIVEQIWQEHSJSVRIGIHSV
5YEPMHEHI
Quantidade 1
4SRXYEPMHEHI
Preço 1
-5*!5YEPMHEHI5YERXMHEHI14SRXYEPMHEHI4VIpS15
4
Qualidade:
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nos itens recebidos e devolvidos dentro de um determinado per’odo. Itens aprovados condicionalmente
VIGIFIVnSYQTIVGIRXYEPHIHIQqVMXSHI
(IZSPYpnS!26IGIFMQIRXS(IZSPZMHSW100
- (itens recebidos aprovados
-(itens recebidos aprovados condicionalmente
-(itens reprovados
Nota:
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TSHIVjIWXEVUYEPM½GEHSTEVEYQHIXIVQMREHSMXIQIVITVSZEHSIQSYXVSMXIQ
Quantidade:
2IWWIMXIQWIVjEZEPMEHSWISJSVRIGIHSVIRXVIKESWQEXIVMEMWGSQTVEHSWREUYERXMHEHI
GSVVIXEGSRJSVQIWSPMGMXEHS3WTIHMHSWHIGSQTVEUYIXMZIVIQEPXIVEpnSHIRXVSHSTIVuS-
091
do de ressuprimento n‹o ser‹o considerados.
4SRXYEPMHEHI!2)RXVIKEWRE(EXE'SVVIXE100
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NOTA:
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Preço:
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XEFIPEHITVIpSRIKSGMEHS%WWMQWIVjGSQTEVEHSSTVIpSHI½RMHSRSTIHMHSHIGSQTVEISTVIpSHERSXE½WGEPVIGIFMHE
4VIpS!2)RXVIKEWRS4VIpS'SVVIXS100
Total de Entregas
04 Gerenciamento de não-conformidades.
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2IWXIWGEWSW SJSVRIGIHSVHIZIWIVGSQYRMGEHSEXVEZqWHIJIVVEQIRXES½GMEPHS7MWXIQEHI+IWXnS
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- %GVMXMGMHEHIHSMXIQWIVZMpSJSVRIGMHS
- Reincidências
- 'SRXVEQIHMHEWUYITSHIQWIVEHSXEHEWTEVEKEVERXMVEUYEPMHEHIHSTVSHYXSEGEFEHS
- DMWTSRMFMPMHEHIHIWYFWXMXYMpnSHSMXIQWIVZMpSMQIHMEXEQIRXIIEQqHMSTVE^S
- CSRXVEXSI\MWXIRXIHIJSVRIGMQIRXS
'VMXqVMSWGPEVSWHIETVSZEpnSHIWEXMZEpnSHSJSVRIGIHSVEWWMQGSQSHMVIXVM^IWTEVESXVEXEQIRXS de
092
GEWSWGVuXMGSWIEGSQTERLEQIRXSHIJSVRIGIHSVIWIQXIWXIHIZIQIWXEVHMWTSRuZIMWTEVEEEZEPMEpnS
5YERHSSJSVRIGIHSVEXMRKIYQKVEYHIGSR½EFMPMHEHI EXMRKIWIYQTEXEQEVHIRSQMREHS±UYEPMHEHI
EWWIKYVEHE²2IWXEGSRHMpnSEQEXqVMETVMQETSHIWIVHMWTSRMFMPM^EHEHMVIXEQIRXITEVEEJEFVMGEpnSWIQ
necessidade de inspeç›es e ensaios no recebimento. Esse status Ž muito interessante para a organizaç‹o,
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9QEHEWJIVVEQIRXEWYXMPM^EHEWTEVEIRUYEHVEQIRXSHSJSVRIGIHSVRSGVMXqVMSHIUYEPMHEHIEWWIKYVEHE
qS4PERSHI%QSWXVEKIQI IQTEVXMGYPEV EETPMGEpnSHSWMWXIQEHIWOMTPSX UYIqEMRWTIpnSIJIXYEHE
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Quando utiliza-se Planos de Amostragem para an‡lise de recebimento Ž necess‡rio peri—dicamente
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Atenç‹o:
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HIGYWXSWGSQERjPMWIWIMRJVEIWXVYXYVEEWWSGMEHEE½VQERHSUYIGSR½EQRSWPEYHSWIRZMEHSWWIQXIVYQ
verdadeiro hist—rico documentado e consolidado para respaldar esta decis‹o.
fRIGIWWjVMSXEQFqQXIVGSR½ERpEUYISJSVRIGIHSVWIQTVIMVjVIUYIVIVEYXSVM^EpnSJSVQEPERXIWHS
IRZMSHIUYEPUYIVTVSHYXSQEXIVMEPISYWIVZMpSUYIRnSEXIRHEkWIWTIGM½GEp~IWQIWQSUYIETEVIRXIQIRXI
RnSGEYWIMQTEGXSRSTVSHYXS½REPI\IQTPSEPXIVEpnSIQYQHqGMQSHIYQTEVlQIXVSHIYQMHEHI
06 Exceções.
fJEXSUYILjWMXYEp~IWIQUYIqRIGIWWjVMSPERpEVQnSVETMHEQIRXIHIYQRSZSJSVRIGIHSVTEVEUYI
n‹o haja desabastecimento do mercado. Muitas vezes uma contrataç‹o emergencial Ž necess‡ria, porŽm
RnSWITSHIGSVVIVSVMWGSHIWITVSHY^MVJSVEHEWIWTIGM½GEp~IWSYTEHV~IWHIWIKYVERpEHIEPMQIRXSW
3WTVSGIHMQIRXSWHIZIQHI½RMVGSQSEWI\GIp~IWWnSXVEXEHEWTSVI\IQTPSSYWSHITVSHYXSWIWIVZMpSW
SRHIEEYHMXSVMESYERjPMWIWTVIPMQMREVIWRnSXIRLEQWMHSIJIXYEHEW
%PKYQEWWMXYEp~IWUYITSHIQMRGPYMVYQKIVIRGMEQIRXSHII\GIp~IWWnS GSPSGEVSTVSHYXS½REPIQ
UYEVIRXIREEYQIRXEVEEQSWXVEKIQHITVSHYXSEGEFEHSHIWXMREVSTVSHYXSEYQTFPMGSEPZSHI
IWTIGM½GEpnSQEMWIPjWXMGE
O Anexo XII nos mostra o Fluxo Geral Ð Gest‹o de Fornecedores
093
01 Introdução
A equipe multidisciplinar
02.1 (Perguntas e respostas frequentes):
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2nSLjVIKVEQEWETVjXMGEZIQQSWXVERHSUYIYQRQIVSEHIUYEHSHITEV XMGMTERXIWUYIHjFSQ
VIWYPXEHSIWXjIRXVITIWWSEW4SHIWIVYQEWzIUYMTISYZEVMEVHIEGSVHSGSQSWHMJIVIRXIW
estudos APPCC da organizaç‹o. 094
- (IUYEMWjVIEWHIZIQWIVSWQIQFVSW#
3RSQIHSWGEVKSWIJYRp~IWTSHIZEVMEVGSQEGSQTPI\MHEHIIEXMZMHEHIHESVKERM^EpnS
sendo sugerido o seguinte:
Produç‹o:
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recebimento de matŽrias-primas ˆ expediç‹o. Subdivis›es podem ser criadas de acordo com a complexidade
e atividades da organizaç‹o. Exemplos: prŽ-processamento, embalagem, linha 1, linha 2, linha de congelados,
PMRLEHIVIWJVMEHSWIXG
'SRXVSPIHIUYEPMHEHI
9QTVS½WWMSREPUYIXIRLEEGIWWSESWVIWYPXEHSWKPSFEMWHIERjPMWIWIPEYHSWHIMRWYQSWITVSHYXSWEGEFE-
HSWTEVEXVE^IVMRJSVQEp~IWWSFVISLMWXzVMGSHESVKERM^EpnS
Compras:
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XVMEVSWJSVRIGIHSVIWIHIWGVIZIVQEXqVMEWTVMQEWEHUYMVMHEW7ISTVS½WWMSREPJSVVIWTSRWjZIPWSQIRXITSV
JE^IVGSXEp~IWTSWWMZIPQIRXIXIVjTSYGSEGSRXVMFYMVHMVIXEQIRXI
Manutenç‹o:
9QTVSJMWWMSREPGSQIRXIRHMQIRXSWSFVIJEPLEWMRXVuRWIGEWHSTVSGIWWSPMQMXEp~IWIQVIPEpnSESW
IUYMTEQIRXSWITVSGIHMQIRXSWHIQERYXIRpnSUYIEJIXIQEWIKYVERpEHIEPMQIRXSWÏXMPTEVEIWXYHSHSW
QEXIVMEMWUYIIRXVEQIQGSRXEXSHMVIXSGSQSTVSHYXSHYVERXISTVSGIWWS
,MKMIRM^EpnSHIWYTIVJuGMIWHIGSRXEXS
9Q TVS½WWMSREP UYI TSHIVj WIV YQ QIQFVS HE TVzTVME TVSHYpnS UYEPMHEHI SY HI WIXSV IWTIGu½GS
5YERHSLSYZIVYQTVS½WWMSREPIWTIGu½GSRIWXEjVIEIWXIWIVjIWWIRGMEP
4IWUYMWEIHIWIRZSPZMQIRXS
9QTVS½WWMSREPTEVEHMWGYXMVXIQEWGSQSJSVQYPEpnSVIZMW~IWFMFPMSKVj½GEWVIUYMWMXSWPIKEMW
+EVERXMEHEUYEPMHEHI
9QTVS½WWMSREPUYIREQEMSVMEHSWGEWSWSGYTETSWMpnSIWXVEXqKMGETSVTSWWYMVZMWnSKPSFEPHSWMWXIQEHE
UYEPMHEHIWIKYVERpEHIEPMQIRXSW4SHIWIVSGSSVHIREHSVSYPuHIVHEIUYMTI
Log’stica:
9QTVS½WWMSREPTSHIWIVWIPIGMSREHSTVMRGMTEPQIRXIWIIWXEJEWIXMZIVMQTEGXSMQTSVXERXIRE 095
- 4SWWSXIVGSRZMHEHSWI\XVESVHMRjVMSWREWVIYRM~IW#
7MQqGSQYQIHIWINjZIPUYIGSRZMHEHSWGSPEFSVIQ)\IQTPSVITVIWIRXERXIHS7%'7IVZMpSHI%XIRHMQIRXS
ES'SRWYQMHSV
TSHIVIPEXEVSGSVVsRGMEWHIVIGPEQEp~IWQqHMGSHSXVEFEPLSTSHIJEPEVWSFVIHEHSWVIPEGMSREHSW
ESGSVVsRGMEHIIRJIVQMHEHIWRSWJYRGMSRjVMSWHESVKERM^EpnSYQSTIVEHSVTSHIEFSVHEVWYEI\TIVMsRGME
IWTIGu½GEWSFVITIVMKSWIQYQEIXETEYQVIWTSRWjZIPTSVEWWYRXSWPIKEMW
IWGPEVIpETSRXSWIWTIGu½GSW
- 'SRWYPXSVTSHIWIVQIQFVSHIIUYMTI#
Em geral esta pr‡tica n‹o Ž recomendada. Um especialista tem grande valia no processo de apoiar a
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XqGRMGSWGSR½jZIMW%KIWXnSHSTVSGIWWSHIZIWIVHIVIWTSRWEFMPMHEHIHESVKERM^EpnS1EWIQGEWSWIQ
UYIXIVGIMVSWJSVIQGSRXVEXEHSWEWVIWTSRWEFMPMHEHIWHIZIQIWXEVGPEVEQIRXIHI½RMHEWIHSGYQIRXEHEW
- 5YIGSQTIXsRGMEWE)UYMTI1YPXMHMWGMTPMREVHIZIXIV#
Conhecimentos de HACCP e BPF e se poss’vel, gest‹o. Documentos e outras evidências devem demonstrar
UYISWQIQFVSWHE)UYMTI1YPXMHMWGMTPMREVTSWWYIQSWVIUYMWMXSWHIGSQTIXsRGMEMHIRXM½GEHSW
%½REPUYERXSWIUYEMWTPERSWTSHIQWIVYRM½GEHSW#)WXEXEQFqQqYQEUYIWXnSUYITVISGYTESVKERM^Ep~IWUYI
TVSGIWWEQQYMXSWTVSHYXSWIXIQQYMXEWPMRLEWHITVSGIWWS(IZSXIVTPERSWHMJIVIRXIWTEVETEXsHITVIWYRXS
GSQIWIQE^IMXSRE#)WIXIRLSPMRLEWQYMXSTEVIGMHEWHIYQQIWQSTVSHYXSHIZSXVEXEVIQHSMWIWXYHSW#
%VIWTSWXERnSqRMGEIHIZIWIVEZEPMEHEGEWSEGEWS2SIRXERXSGSRWMHIVISWIKYMRXI
- :MEHIVIKVEqYQEKVERHIZERXEKIQVIHY^MVSRQIVSHIIWXYHSWTSMWIGSRSQM^EWIQYMXSXIQTSGSQ
YRMJMGEp~IW3VMWGSHIWXITVSGIWWSIWXjIQVIEPM^EVKIRIVEPM^Ep~IWKVSWWIMVEWHIQEMWUYISJYWUYIQE
ZMWnSHEIUYMTITEVEHIXEPLIWUYITSWWEQWIVVIPIZERXIW
- (IWGVIZEUYIEIUYMTIIR\IVKEEWHMJIVIRpEWRSTVSGIWWS .YWXM½GEVHIQERIMVEHSGYQIRXEHEHIXIVQMREHEW
HIGMW~IWWIQTVIJSVXEPIGIEGVIHMFMPMHEHIHSTPERSWIRHSSTGMSREP)WWEHMJIVIRGMEpnSTSHIWIVMRHMGEHERS
¾Y\SKVEQEEXVEZqWHIYQXI\XSYQGSQIRXjVMSREVIPEpnSHIQEXqVMEWTVMQEWHIRXVISYXVEWWSPYp~IWTSWWuZIMW
- Atenç‹o deve ser dada a potenciais contaminaç›es cruzadas decorrentes de uso compar tilhado de
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)WXEEXMZMHEHIRnSKIVEQYMXEWHZMHEWTSVqQZEPIVIWWEPXEVUYIWITSHIQETVSZIMXEVIWTIGM½GEp~IW
I\MWXIRXIWIVIJIVIRGMjPEWRSIWXYHS%44''fMQTSVXERXIUYIEWHIWGVMp~IWMRGPYEQMRJSVQEp~IW
UYIVIEPQIRXIJEpEQHMJIVIRpETEVEEEZEPMEpnSHITIVMKSW XEMWGSQSGEVEGXIVuWXMGEWMRXVuRWIGEW
GSQTSWMpnSGEVEGXIVuWXMGEWFMSPzKMGEWJuWMGEWIUYuQMGEWMQTSVXERXIWTEVEEWIKYVERpEHIEPMQIRXSW 096
%PKYQEWSVKERM^Ep~IWEXIRHIQIWXIVIUYMWMXSHIQERIMVEQYMXSHIWGYMHEHERnSIR\IVKERHSSMQTEGXSUYIS
IRXIRHMQIRXSHSYWSUYISGSRWYQMHSVGPMIRXIJEVjGSQSTVSHYXSRSHIWIRZSPZMQIRXSHS%44''4EVEJSVRIGIHSVIW
MRHYWXVMEMWqEFWSPYXEQIRXIVIPIZERXIWEFIVWISWIYTVSHYXSUYIqYQEQEXqVMETVMQEHSWIYGPMIRXIMVjWIVEUYIGMHE
LMKMIRM^EHETIRIMVEHESYMVjMRXIVEKMVGSQSYXVSWMRKVIHMIRXIWIQFEPEKIRWSYWINEWILEZIVjSYRnSEETPMGEpnSHI
medida de controle nas instalaç›es do cliente.
%WETPMGEp~IWWnSHMZIVWEW#'SRWMHIVIWIQTVIEWMXYEpnSHIQEMSVVMWGSIHIQIRSVGSRXVSPIHITIVMKSW2SGEWS
HSWEHMXMZSWUYIMQTEGXIQREWIKYVERpEHIEPMQIRXSWEWMRXSRMEGSQUYIWX~IWPIKEMWREETPMGEpnSHIPMQMXIWQj\MQSW
TIVQMXMHSWHIZIWIVGSRWMHIVEHE%REPSKEQIRXIWMXYEp~IWHIYWSTSVTEVXIHSWGSRWYQMHSVIWUYISWGSPSUYIQ
IQVMWGSHIZIQWIVEZEPMEHEW )\IQTPS GSRWYQMVFEGSRWIQGSGpnS RnSEUYIGIVEHIUYEHEQIRXIYQEPMQIRXS
GSRKIPEHS EFYWSHIXIQTIVEXYVERSXVERWTSVXI )WXEWWMXYEp~IWXEQFqQWnSHIRSQMREHEW±YWSRnSMRXIRGMSREP
TSVqQVE^SEZIPQIRXIIWTIVEHS²
2IWXIQSQIRXSSIRXIRHMQIRXSHEWI\TIGXEXMZEWHSGPMIRXIFIQGSQSVIUYMWMXSWPIKEMWHIZIQWIVGSRWMHIVEHSW
3YXVSIVVSGSQYQHEWSVKERM^Ep~IWqXVEXEVGSQWYTIV½GMEPMHEHIEUYIWXnSHEHIWGVMpnSHIQEXqVMEWTVMQEW
IMRKVIHMIRXIW)WXEXEVIJERnSMRGPYMWMQTPIWQIRXIEQIRpnSESRSQIHEQEXqVMETVMQEIQWMIWMQETPIRE
GSQTVIIRWnSHSWTIVMKSWUYIIWXEQEXqVMETVMQETSWWEXVE^IVTEVESQIYTVSHYXSSUYIMRGPYMGSRLIGMQIRXS
HIPIKMWPEpnS HSTVSGIWWSIHEWQIHMHEWHIGSRXVSPIETPMGEHEWTIPSJEFVMGERXI %PqQHSGSRLIGMQIRXS
HEUYMPSUYIWEMHIWYEJjFVMGE qRIGIWWjVMSIWXYHEVQYMXSSLMWXzVMGSITIV½PHSWWIYWJSVRIGIHSVIW )WXE
XEPZI^WINEEXEVIJEQEMWPSRKEIjVHYEHIXSHSSIWXYHSUYERHSJIMXEGSQSHIZMHSVMKSVIWMWXIQjXMGETSMW
exige o envolvimento de outros elos da cadeia de alimentos.
:MWMXISYGSPIXIMRJSVQEp~IWHIWIYJSVRIGIHSVZIVGETuXYPSHIJSVRIGMQIRXSHIQEXqVMEWTVMQEW
*E^QYMXEHMJIVIRpEWEFIVWISJSVRIGIHSVTSWWYMYQETSPuXMGETEVEYXMPM^EpnSHIHIJIRWMZSWEKVuGSPEWWITSWWYM
YQHIXIGXSVHIQIXEMWSYWITEWXIYVM^EEQEXqVMETVMQEWIKYMRHSVIUYMWMXSWPIKEMWSRHIMWWSJSVRIGIWWjVMS
0IZERXIMRJSVQEpnSEGEHsQMGEEVIWTIMXSHEMRGMHsRGMEHITIVMKSWREWQEXqVMEWTVMQEWIMRKVIHMIRXIWIQ
UYIWXnS7IQTVIUYITSWWuZIPISYRIGIWWjVMSYXMPM^IHEHSWGS½jZIMWHEVIKMnSSRHIqTVSHY^MHEEQEXqVMETVMQE
4YFPMGEp~IWGSQS±3GSVVsRGMEHIocratoxinaIQGEJqREVIKMnSHS:EPIHS4EVEuFE²TSHIQWIVQYMXSXIMW
WIWIYJSVRIGIHSVZIQHIWXEVIKMnS
2nSWIIWUYIpEUYITIVMKSWEHZMRHSWHSWQEXIVMEMWHIGSRXEXSHMVIXSGSQSTVSHYXSHIZIQWIVEZEPMEHSW
*EpEYQPIZERXEQIRXSHIXSHSWSWXMTSWHIWYTIVJuGMIHIGSRXEXSHMVIXSGSQSTVSHYXS SUYI
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097
HIWQSPHERXIWHIWPM^ERXIWIE½RW:IV%RI\S<-:
)QFSVETSYGEWWINEQEWHZMHEWRIWXIWIRXMHS SFWIVZEWIRETVjXMGEEYXMPM^EpnSHI¾Y\SKVEQEWUYI
SVEEFEVGEQMRJSVQEp~IWHIWRIGIWWjVMEWSYUYISVESQMXEQTSRXSWRIGIWWjVMSWTEVEEGSQTVIIRWnSHSW
TVSGIWWSW%WTVMRGMTEMWHMVIXVM^IWWYKIVMHEWRIWXETYFPMGEpnSTEVEIWXEETVIWIRXEpnSIWUYIQjXMGEWnS
4SHIWIVYQGSQTPIQIRXSES¾Y\SKVEQETPERXEWFEM\EWWMREPM^ERHSSTIVGYVWSHITVSHYXSWQEXqVMEWTVMQEW
VSXEHIEPIVKsRMGSWGMVGYPEpnSHITIWWSEPWEuHEHIVIWuHYSWIUYEPUYIVMRJSVQEpnSUYIMR¾YIRGMIETVIZIRpnS
da contaminaç‹o do ambiente e produtos.
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1YPXMHMWGMTPMREVNjUYIEPKYRWQIQFVSWTSHIQRnSXIVKVERHIJEQMPMEVMHEHIGSQSTVSGIWWSJE^WIRIGIWWjVMS
UYIEWIXETEWHITVSGIWWSETVIWIRXEHEWRS¾Y\SKVEQEWINEQHIWGVMXEWREI\XIRWnSRIGIWWjVMETEVEEGSRHYpnS
da an‡lise de perigos. Esta descriç‹o deve apresentar onde a etapa se inicia e onde a mesma termina, assim,
SIWGSTSHIGEHEIXETEIWXEVjGPEVEQIRXIHIQEVGEHS'EWSEMRJSVQEpnSNjI\MWXEIQSYXVSWHSGYQIRXSW
HSWMWXIQE qEHIUYEHSVIJIVIRGMjPSWTEVEIZMXEVHYTPMGMHEHI 'IVXM½UYIWIUYIIWXIWHSGYQIRXSWWINEQ
VMGSWSWY½GMIRXITEVEEY\MPMEVREERjPMWIHITIVMKSW
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RS¾Y\SKVEQE
A descriç‹o das etapas deve ainda incluir breve descriç‹o das medidas de controle existentes
em cada parte do processo.
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3¾Y\SKVEQERnSHIZIWIVIPEFSVEHSWSQIRXIGSQFEWIXIzVMGEIWMQGSRJIVMHSMRPSGS4SHIWIVJIMXSYQ
PIZERXEQIRXSETzWYQEZSPXEkJjFVMGEHIWIRZSPZMHSSXVEFEPLSIQIQFVSWHMJIVIRXIWHSWIRZSPZMHSWRS
PIZERXEQIRXSTVIPMQMREVVIXSVREQESTVSGIWWSTEVEGSR½VQEVGSQSEWEXMZMHEHIWWnSJIMXEW5YERXSQIRSW
EYXSQEXM^EHSJSVSTVSGIWWSQEMSVqERIGIWWMHEHIHIWIGSR½VQEVWILjHMJIVIRpEWREJSVQEHIXVEFEPLSHS
TIWWSEPIQHMJIVIRXIWXYVRSW0MRLEWQYMXSZIVWjXIMWGSQQYMXEWXVSGEWHITVSHYXS
HIZIQWIVSFWIVZEHEWGSQ
EXIRpnSTEVEUYIWIEWWMQMPIEWIZIRXYEMWHMJIVIRpEWREWIXETEWHITVSGIWWS%PXIVEp~IWWE^SREMWXEQFqQ
HIZIQWIVGSRWMHIVEHEWIGSRXIQTPEHEWRS¾Y\SKVEQEHIWHIUYILENEMQTEGXSREWIKYVERpEHIEPMQIRXSW
- 'SQIGIGSRWYPXERHSEPIKMWPEpnSZIVMJMGERHSEI\MWXsRGMEHIHMVIXVM^IWIWTIGuJMGEWTSVWIKQIRXSIQ
relaç‹o ˆs medidas de controle e Pontos Cr’ticos de Controle.
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JVYXSHIJEPLEWSTIVEGMSREMWIQIXETEWHITVSGIWWSHSUYEPZSGsWYWTIMXIWINEGSRWIVZEHSVIGSRWMHIVI
este perigo. Se h‡ hist—rico de ocorrência, essa Ž uma raz‹o para inclu’-lo na an‡lise.
- %QTEVIWIIQHEHSWFMFPMSKVjJMGSWHIMRGMHsRGMEHSTIV MKSIQQEXqV MEWTV MQEWJV YXSHS
levantamento preliminar.
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- 'YMHEHSESGSRWMHIVEVTIVMKSWQYMXSVIQSXSW SYUYITSHIVMEQWYVKMVIQGMVGYRWXlRGMEWLMTSXIXMGEQIRXI
QYMXSZEKEW)RXIRHIQSWUYISFVEMRWXSVQMRKMRMGMEPqFEWXERXIZjPMHSTSVqQYQEXVMEKIQTVIPMQMREV
evitar‡ dispêndio desnecess‡rio de tempo nas atividades.
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)PEFSVEVYQIWXYHS%44''VIUYIVRnSWSQIRXISWXnSTVIGSRM^EHSWGSRLIGMQIRXSWQYPXMHMWGMTPMREVIW 099
QEWTVMRGMTEPQIRXIGETEGMHEHIHI½PXVEVIJE^IVYWSVEGMSREPHIMRJSVQEp~IWUYIWIVnSHMWTSRMFMPM^EHEW
%SHI½RMVETVSFEFMPMHEHIHISGSVVsRGMEHSWTIVMKSWGSRWMHIVEVSWIKYMRXI
Pontuaç‹o (I½RMpnS
Alta 3GSVVIYTIPSQIRSWRSWPXMQSWQIWIW
fVIUYMWMXSPIKEPSYHIGPMIRXI %PXEGSR½EFMPMHEHI
MŽdia 3GSVVIYTIPSQIRSWRSWPXMQSWQIWIW
Baixa 2nSLjLMWXzVMGSHISGSVVsRGMERSWPXMQSW
meses
Desprez’vel Nunca ocorreu
fMQTSVXERXIVIWWEPXEVUYIEXqSTVIWIRXIRnSLjYQETYFPMGEpnSHIYQEHMVIXVM^IWTIGu½GEHMXEHETSV
normas de gest‹o ou mesmo o Codex Alimentarius para estes critŽrios, sendo poss’vel utilizar
IWGEPEWRYQqVMGEW'EFIkSVKERM^EpnSHI½RMVIHSGYQIRXEVWYEIWGSPLE 100
101
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TSVI\IQTPSGSRZIRGMSREVUYIS. aureus XIQWIZIVMHEHIQqHMESYQIWQSEPXEQIWQSGSQFEM\SMQTEGXSkWEHITSMWMVj
GEYWEVYQMRG|QSHSRSGPMIRXIUYITSHIVjPIZEVSGEWSkQuHMESYEMRHEGSRWMHIVEVKVYTSWTSTYPEGMSREMWQYMXSWIRWuZIMW
8EFIPE4IVMKSWJuWMGSW
%PKYQEWSVKERM^Ep~IWTVIJIVIQEVFMXVEVIWWIWTIVMKSWGSQSEPXSWHIZMHSSHIWINSHIGSRXVSPEVEW 102
reclamaç›es de consumidor e diminuir custos com processo judiciais.
Tabela 14IVMKSWUYuQMGSW
- Avaliaç‹o do Risco
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outras abordagens podem ser utilizadas.
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Limites cr’ticos devem ser determinados para o monitoramento de cada Ponto Cr’tico de Controle. Limite
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resultados anal’ticos de insumos.
Os limites cr’ticos estabelecidos para determinar se um Ponto Cr’tico de Controle est‡ sob controle, de
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Por esta raz‹o, os limites cr’ticos devem ser mensur‡veis de maneira simples e r‡pida e devem permitir uma clara
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de modo a garantir padronizaç‹o e assertividade ˆ avaliaç‹o.
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Correç‹o:
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Aç‹o corretiva:
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modo a evitar a recorrência de desvio evidenciado.
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ao DM01SYTEWWEKIQHIWXITVSHYXSTIPSTVzTVMSHIXIGXSVHIQIXEMWETzWSVITEVSENYWXIHSQIWQS
Correç‹o 2:
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Aç‹o Corretiva:
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Nota:
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aç‹o corretiva do Codex Alimentarius por este n‹o estar alinhado com a nomenclatura de sistemas de
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envelhecem e matŽrias-primas podem mudar de caracter’sticas. Assim sendo, a organizaç‹o deve estar
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inclui o Estudo APPCC propriamente dito e dados provenientes do monitoramento, tomada de aç‹o em
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Sanit‡ria dos Alimentos, as Diretrizes para o estabelecimento de Boas Pr‡ticas de Produç‹o e de Prestaç‹o de
Serviços na ‡rea de alimentos e o Regulamento TŽcnico para o estabelecimento de padr‹o de Identidade
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condiç›es higiênico-sanit‡rias e de Boas Pr‡ticas de Fabricaç‹o
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sobre as condiç›es higiênico-sanit‡rias e de Boas Pr‡ticas de Fabricaç‹o
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Regulamento TŽcnico de Procedimentos Operacionais Padronizados aplicados aos Estabelecimentos
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110
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segurança de alimentos
Boas Pr‡ticas de Fabri-
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caç‹o Avançado
Ferramentas da
APPCC B‡sico
-731:2008
ISO2200:2005
caç‹o B‡sico
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Avançado
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Avançada
APPCC
B‡sica
Inglês
TPM
Supervisor de Produç‹o M M M M M M M M M M M M M
Maura da Silva
Operador de Produç‹o M M M M M M M M M M M M M
Manuel Oliveira
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Auxiliar de Produç‹o D D M D M D D D M D D D M
Jorge Oliveira
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Carlos Antunes
Supervisor de Manutenç‹o M M M M M M M M M D M M M
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Mec‰nico Industrial D D M D M D D D M D M M M
Jovilson Augusto
Germano Fonseca
NA N‹o Aplic‡vel
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M Mandat—rio
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Necessita de treinamento.
Programado
Treinamento realizado. 112
113
Participantes:
Nome Cargo Assinatura
114
115
Participantes::
Nome Cargo Assinatura
116
Coment‡rios
117
4PERINEQIRXSHE:IVM½GEpnS
Ano: 2010
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Atividade 4SRXSEWIVZIVM½GEHS MŽtodo Frequência Respons‡vel
118
Aç›es Resultantes
Aç‹o Prazo Respons‡vel
Coment‡rios
_______________________________________________________________________________________________
_______________________________________________________________________________________________
_______________________________________________________________________________________________
_______________________________________________________________________________________________
_______________________________________________________________________________________________
_______________________________________________________________________________________________
_______________________________________________________________________________________________
_______________________________________________________________________________________________
_______________________________________________________________________________________________
_______________________________________________________________________________________________
_______________________________________________________________________________________________
_______________________________________________________________________________________________
_______________________________________________________________________________________________
119
Planejamento de Auditoria
Per’odo: 2010
Normas de Referência
A -731:2008 7MWXIQEWHI+IWXnSHE5YEPMHEHI6IUYMWMXSW
B ISO 22000:2005 7MWXIQEWHI+IWXnSHE7IKYVERpEHI%PMQIRXSW6IUYMWMXSWTEVE
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Sistemas de Gest‹o da Qualidade - Requisitos
Processo Respons‡vel Data da Auditoria Auditor Interno A B
Produç‹o çrea 1
Produç‹o çrea 2
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Acabados
Controle de
Qualidade
Manutenç‹o
e Utilidades
Gest‹o da
Qualidade
Gest‹o da
Segurança
de Alimentos
Alta Direç‹o
Recursos
Humanos
Compras
Comercial
Alta Direç‹o
120
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Processo: Compras
Respons‡vel:
Auditor:
Data da Auditoria:
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Referência Requisito Descriç‹o Sim N‹o
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B 5.2 c
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A 7.4.1 S‹o mantidos registros dos resultados das avaliaç›es e de
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124
Nome
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Aditivos
Caracter’sticas intr’nsecas importantes
ˆ segurança de alimentos
:MHEXMP
Tipo de embalagem
Condiç›es de estocagem e distribuiç‹o
MŽtodos de distribuiç‹o
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Grupos de clientes
Intenç‹o de uso
Uso n‹o intencional, mas razoavelmente
esperado
Legislaç‹o Relacionada
125
Descrição de Matérias-Primas
126
Probabilidade
Descriç‹o do
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Medidas de
Severidade
Controle
Perigo
Risco
B
127
O perigo Ž Q1 Q2 Q3 Q4 PC/PCC
controlado Existem Esta etapa O perigo pode Uma etapa
pelo programa medidas de elimina ou aumentar posterior
de prŽ-requisitos? controle para reduz o ou se manter eliminar‡ ou
o perigo? perigo a n’veis a n’veis reduzir‡ o
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N‹o. N‹o e o N‹o. N‹o. N‹o.
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128
Plano de Monitoramento
Limite Cr’tico
Respons‡vel
FreqŸência
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(o que fazer,
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respons‡vel,
MŽtodo
Perigo
registro)
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129
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Par‰metro
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130
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