ISO Food Safety Management System Compliance Summary

Transcription

1 ISO Clause ISO 9001 Clause FSMS Manual Reference Policy / Procedure Title 4. Quality Management System (ISO 9001) 4. Food Safety Quality Management System (ISO 22000) 4.1 General Requirements 4.2 Documentation Document Document Record 4.1 General Requirements 4.2 Documentation Internal Document External Document 4.5 Quality System Records QM001 QM002 QM003 QM004 QM005 Quality and Food Safety Management System QMS Manual Summary Document Customer, Statutory and Regulatory Conformance Record 5. Management Responsibility 5.1 Management Commitment 5.1 Management Commitment QM006 Management Commitment 1

2 5.2 Food Safety Policy 5.2 Customer Focus 5.3 Quality Policy QM007 Quality and Food Safety Policy/Objectives 5.3 FSQMS Planning 5.4 Planning QM001 Quality Management System 5.4 Responsibility & Authority 5.5 Food Safety Team Leader External Internal 5.5 Responsibility & Authority 5.5 Internal 5.6 Management Review QM008 QM009 Responsibility, Authority and Management Review 2

3 5.7 Contingency preparedness and response 5.8 Management Review QM028 QM009 of Non conforming Product Crisis Management Product Recall Management Review 6. Resource Management 6.1 Provision of Resources 6.2 Human Resources Competence, Awareness and Training 6.1 Resources 6.2 Human Resources & Training 6.3 Infrastructure 6.3 Infrastructure 6.4 Work Environment 6.4 Work Environment QM010 QM011 Resources and Training Infrastructure and Work Environment 7. Product Realisation (ISO 9001) 7. Planning and Realisation of Safe Products (ISO 22000) 7.1 General Planning and Realisation of 7.1 Planning Product Realisation QM012 Planning Product Realization and Contract Review 3

4 Safe Products 7.2 Customer Related Processes QM012 Planning Product Realization and Contract Review 7.2 Prerequisite Programmes 7.3 Preliminary steps to enable Hazard analysis 7.4 Hazard Analysis 7.5 Establishing the Operational Customer 7.3 Design and Development 7.4 Purchasing, Orders and Verification of Purchased Materials QM011 QM015 QM008 QM012 QM013 QM014 Infrastructure and Work Environment Prerequisite programmes Responsibility, Authority and Planning Product Realization and Contract Review Design and Development Purchasing, Orders and Verification of Purchased Materials 7.5 Operational 4

5 PRPs 7.5 Establishing the Operational Pre-requisites of Production Validation of Processes Identification and Traceability Customer Property QM018 QM016 QM017 OPRP 1 OPRP 2 OPRP 3 OPRP 4 OPRP 5 OPRP 6 OPRP 7 OPRP 8 OPRP 9 OPRP 10 OPRP 11 OPRP 12 OPRP 13 OPRP 14 OPRP 15 OPRP 16 of Production and Validation of Processes Identification and Traceability Protection of Customer Property Hygiene and Housekeeping Management Management of Pest of Visitors and Sub-Contractors Management of Cleaning Despatch and Distribution Maintenance Hygiene Policy Hygiene Code of Practice Glass Policy Ingredients Foreign Body Policy Metal Detection Nut Handling Procedure of Knives of Brittle Materials Glass & Brittle Material Breakage Procedure of First Aid Dressings 5

6 7.6 Establishing the HACCP plan 7.7 Updating of preliminary information and documents specifying the PRP(s) and HACCP plan 7.8 Verification Planning 7.9 Traceability System Corrections Corrective Actions Handling of Potentially unsafe products Withdrawals 7.6 Calibration QM019 Calibration QM016 QM026 QM028 Identification and Traceability of Non Conforming Product Corrective Action and Preventive Action of Non Conforming Product of Non-Conforming Product Crisis Management Product Recall 6

7 8. Measurement, Analysis and Improvement (ISO 9001) 8. Validation, Verification and Improvement of the FSQMS (ISO 22000) 8.1 General 8.1 General Hazard Analysis and Critical Points 8.2 Validation of Measure Combinations 8.3 of Monitoring and Measuring 8.4 FSQMS Verification 8.2 Monitoring and Measurement Customer Satisfaction Internal Audit Monitoring and Measuring QMS Processes Monitor and Measure Product 8.3 of Non-Conforming QM019 QM022 QM023 QM019 Calibration Calibration Customer Satisfaction Internal Audit Calibration of Non-Conforming Product Crisis Management 7

8 Product QM028 Product Recall Internal audits Evaluation of Individual Verification results Analysis of results of Verification activities 8.5 Improvement 8.4 Analysis of Data QM023 Internal Audit Continual Improvement FSQMS updating 8.5 Corrective Action, Preventive Action and Improvement QM026 QM028 Corrective Action and Preventive Action Crisis Management Product Recall 8