Organization – status 2015 – scheme – integrity program – strategy.
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Transcript of Organization – status 2015 – scheme – integrity program – strategy.
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organization – status 2015 – scheme – integrity program – strategy
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FSSC Organization
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Status 2015Growth FSSC 22000 certified sites
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103 licensed CBs
Certificates from
149 countries
Over 1000 auditors
FSSC 22000 sites worldwide
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The integrity of audits is the most important condition to ensure confidence in certification
Licensed CBs must meet: all FSSC 22000 requirements and associated
requirements like GFSI be accredited against the management system
accreditation standard ISO/IEC 17021 by an accreditation body that has signed for
accepting and using the FSSC 22000 requirements
Enter Manufactures
Food Safety Integrity
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FSSC 22000 Integrity Program
1. Procedure for CB to become licensed for FSSC 22000.2. Desk reviews; Checks on delivered (surveillance) audits.3. KPI’s monitoring (database Audit Data Summaries).4. Auditor screening (desk & database).5. Scopes; Checks on delivered certificates. 6. Program for CB office audits.7. Program for announced but unscheduled audits of
certified organizations (witness audits).8. Sanction Policy.
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Procedure for CB to become licensed for FSSC 22000
Scopes; Checks on delivered certificates
- Desk reviews; Checks on delivered (surveillance) audits- Auditor database screening- KPI’s monitoring (database Audit Data Summaries)
Program for CB office audits
Program for announced but unscheduled audits of certified organizations (witness audits)
Start
Monthly
Continously
Every 3 years
Risk based
Sanction Policy
FSSC 22000 Integrity Program
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Monthly updateper February 2015
Make sure CBcontact person is correct
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Enter Manufactures
1. Procedure to become licensed
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Enter Manufactures
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As part of the Integrity Program desk reviews of selected audit reports and supporting documents
Audits reports for review are selected by the FSSC Secretariat and the reports have to be submitted in an agreed format
Information submitted through the database For more information FSSC Database Instructions
for use
Enter Manufactures
2. Desk reviews
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Top 5 Non-conformities
1. Auditor qualification, training and experience- Qualification document- 5 GFSI audits (audit log)- Training log
2. Certificate scope; GD - www.fssc22000.com3. Audit report content4. Audit duration5. Certification audits
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Enter Manufactures
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To be able to measure the performance of the CBs, FSSC 22000 has KPI’s
These can be monitored (by the office) through the database or manually
General KPI’s:
1. Participation in the annual Harmonization Day
2. Payment of fees
3. Participation in the IP desk review
4. Closing of findings in the desk review in time
3. KPI’s monitoring
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KPI’s - manual
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KPI’s - database
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FSSC scheme document Part II, Appendix II A1, section 1 and 2, ISO 17021:2011 and ISO 22003:2007
Database:
First qualification of the auditor
Renewal date CV
Renewal auditor qualification
Renewal auditor training log
Renewal auditor audit log
Renewal witness audit
NOTE: CB Validation is necessary
Enter Manufactures
4. Auditor screening
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Enter Manufactures
5. Scopes (GD - www.fssc22000.com)
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3 yearly participation in CB office audits New CB visited within first year after accreditation
Enter Manufactures
6. CB office audits
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Non-Conformities – office audits 2014
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The certification body will participate in a risk based program of announced but unscheduled audits of certified organizations.
Program on schedule Non-Conformities as like the office audits and desk
reviews
Enter Manufactures
7. Witness audits
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FSSC office manages the basic procedures and contacts with the CBs.
Based on the rules and regulations in the FSSC scheme the Sanction Committee will make decisions based on the information provided by the office.
Sanction Committee consists of three Board members, deciding on anonymous NC reports.
8. Sanction policy procedure
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Enter Manufactures
Sanction policy
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Enter Manufactures
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Yellow and red cards Yellow card Corrective action CB within 3 months Despite corrective actions in case of a yellow card same remains valid for a
period of 12 months
Note: A yellow card is automatically raised in case of breach of a 0 tolerance indicator
Red card Follows after a second yellow card on the same indicator within
3 months or After three yellow cards on the same indicator within 12 months And in case of multiple yellow cards on various indicators that cumulatively
indicate a lack of appropriate control In case food safety is at risk a red card can be issued directly
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Extension of the Scheme to other sectors Strong involvement in GFSI programs – prepare for
GD7 Intensify co-operation with authorities Regional representation, communication and CB
support Include Quality Module based on ISO 9001
Strategy 2015
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Based on ISO 9001 Add on to the FSSC 22000 Scheme On top requirements:
• Auditor qualification, audit duration, audit report template, Clauses 4.2.2 Quality manual; 5.4.1 Quality Objectives; 7.2.2 Review of requirements related to the product; 7.4.1 Purchasing process; 7.4.3 Verification of purchased product; 7.5.4 customer property; 8.2.1 Customer satisfaction; 8.2.4 Monitoring and measurement of product
Falls outside the GFSI governance Introduction 2015 Q1
The FSSC 22000 Quality Module
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“To be the world’s leading, independent, GFSI recognized, ISO based food safety and quality management system for the
entire food supply chain.”
Mission FSSC 22000
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Cornelie Glerum, Secretary General
E-mail [email protected]
Phone (+31) 183 645 028
www.fssc22000.com
Join us at LinkedIn: Group FSSC 22000
Follow us on Twitter: @FSSC22000
Keep in touch