Implications changes ISO 22000:2018 for FSSC certification NEN conference Maarsen, 26 september 2018

Transcription

1 Implications changes ISO 22000:2018 for FSSC certification NEN conference Maarsen, 26 september 2018 Cor Groenveld FSSC Market Development Manager

2 Content Introduction Main changes in ISO 22000:2018 Transition process FSSC 22000

3 Content Introduction Main changes in ISO 22000:2018 Transition process FSSC 22000

4 What is FSSC 22000? Certification scheme for Food Safety Management Systems Uses independent, international standards Owned and governed by non-profit Foundation Recognized by the GFSI (ISO is not) Robust integrity program Global acceptance and use by large manufacturers and retailers Growing acceptance by Food Authorities FSSC Global Markets Program for SME s

5 Global Certification Program: Certificates 110 Certification Bodies 40 Accreditation Bodies 1500 Auditors 154 Countries

6 Global organizations using FSSC 22000

7 Structure of the scheme And an additional, voluntary Quality Management module FSSC Quality ISO 9001

8 PRP s / Scopes cover the supply chain ISO 22000: Food safety management system (FSMS) ISO/TS 22003: Requirements for FSMS certification

9 FSSC participation in ISO NEN Food WG membership FSSC has liaison status in: ISO ISO/TS Transport & storage Replaces NTA 8059 ISO/TS 22003:2013 Revision started

10 Content Introduction Main changes in ISO 22000:2018 Transition process FSSC 22000

11 ISO 22000: Most important changes GAP analysis ISO : Implementation of HLS structure Supports Risk Based Integrated Management Systems From 5 to 7 auditable clauses ( 4 10). Re-organization of requirements to allow a logical approach to the design and implementation of an integrated FSMS Process approach Operation Introduction of significant hazard Clear description of CCP s, OPRP s and PRP s

12 ISO 22000: Most important changes Risk based thinking (on 2 levels) Business risks and opportunities HACCP PDCA approach (on 2 levels) Organizational Operational Review and improvement definitions: Number increased from 17 to 45, special clarifications for complex terms

13 Content ISO 22000: Scope 2. Normative references 3. Terms and definitions 4. Context of the organization 5. Leadership 6. Planning 7. Support 8. Operation 9. Performance evaluation of the food safety management system 10. Improvement

14 Old structure versus new structure (HLS) FSMS 5. Management responsibility 6. Resource management 4. Context of the Organization 5. Leadership 6. Planning 7. Support (incl. documentation) P P 7. Planning and realization of safe products 8. Validation, verification and improvement 8. Operation 9. Performance Evaluation (Mgt. Review incl.) 10. Improvement D C A

15 Definitions Action Criterion, (New!) Significant Food Safety Hazard, (New!) Control Measure, (Modified) Food, (Modified) Interested Party, (New!) Operational Pre-requisite Program, (Modified) Risk (New!) Montoring-Verification-Validation (Modified)

16 Implications & Challenges for FSSC FSSC Scheme- FSSC additional requirements for management services covered by ISO 22000:18 (9.1.1, & ) Certified Organizations- Level has been set higher. HLS structure, competency/ skills of personnel and commitment (leadership) of top management Certification Bodies- Competence & skills of auditors FSSC Foundation- Ensure the effectiveness of the change control process in the CBs to manage the transition and quality of audits versus the new version (integrity program)

17 Content Introduction Main changes in ISO 22000:2018 Transition process FSSC 22000

18 FSSC V4.1 to V.5 Integrate changes ISO 22000:2018 Enable integrated management system audits for FSSC-Quality option Clarification of requirements in version 4.1 Compliance with GFSI Benchmarking Requirements version 7.2 Compliance with EA1/22 requirements

19 Planning FSSC V5 Plan review by AC and approval by BoS in October 2018 Roadmap will be shared with CBs during HD (9-10/Oct) Initial reviews towards end 2018 Proposed publication of the V5 is May 2019 Deadline to achieve accreditation CB: until December 2019 Start auditing against new version: From January 2020 Transition period: IAF determined 3 yrs after publication 30-June 2021

20 Timelines Plan Approval Oct-2018 Roadmap HD-Oct 2018 Initial Reviews Q Publication V5 May 2019 CB Accreditation December 2019 Implementation January 2020 Transition Period June 2021

21 What to expect with version 5 Alignment of the scheme to ISO 22000:2018 Revision of existent definitions and inclusion of new ones Inclusion of BoS decisions in the structure of the scheme Simplification of explanation in certain topics Interpretation document ISO requirements

22 Website Phone LinkedIn Group FSSC 22000