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References
ISO 22000:2005 Standard
ISO 22004:2005 Guidance on application
ISO 22003:2013 Auditor requirements
WI 41 FSMS.
Objective
be aware of differences between ISO 22000
and HACCP
not to describe how
describe what is required.
Differences
ISO 22000 vs ISO 9001
Product realisation differences HACCP vs
ISO 22000 (Section 7)
auditors need to be aware of differences
between HACCP & ISO 22000.
ISO 22000
food safety policy
food safety objectives.
ISO 22000
FS Team responsibilities to plan to review
system (system updating)
FS Team requirement to evaluate verification
results, verification activities, communication
& the food safety management system at
planned intervals.
ISO 22000
input & output requirements for FST meeting
FSTM MRM - FSTM.
ISO 22000
Food Safety Team Leader responsibilities
Company to communicate internally to Food
Safety Team.
ISO 22000
External communication:
food chain communication
suppliers, contractors, consumers, regulatory
and other organisations
define responsibility/authority of personnel to
communicate externally regarding food safety
records of communication.
ISO 22000
Internal communication:
arrangements to communicate internally to
personnel with impact on food safety
Company to ensure Food Safety Team
informed of changes list 5.6.2 (a-m).
ISO 22000
emergency preparedness & response
documented procedure and responsibilities
a withdrawal exercise is required annually
(mock food recall)
the withdrawal does not have to involve an
emergency response situation.
ISO 22000
pre-requisite programs (PRPs)
control measures OPRPs & CCPs
hazard analysis methodology/documents &
records.
PRPs
Company must identify applicable PRPs
PRPs manage basic conditions & activities
selected for maintaining hygienic
production/processing environment (eg programs pest control, calibration, PM, sanitation, suppliers)
PRPs
PRPs applicable to products/processes should
be identified, established & implemented
extensive compared to HACCP (air,
surrounding environment) - list 5.6.2
procedure/instructions required to describe
how managed.
PRPs
include in verification schedule
records required for evidence of verification
eg if calibration is identified as a PRP, it
should be in the verification schedule and a
record of the verification for calibration
available.
CCPs
control measures deemed necessary to control
identified hazards to acceptable levels (and
categorised as a CCP)
identified through ISO 22004 Decision Tree &
by the categorisation of elements (7.4.4 a-g).
TQCSI
Thank you!