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    FSSC Auditor Training

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    sadbad6
    The document provides information on FSSC 22000 auditor training conducted by TQCSI. It summarizes the FSSC scheme development and requirements, TQCSI's scope and status as an FSSC certification body, differences in auditing and reporting for FSSC certification, and upcoming changes to the FSSC standard and requirements for certification bodies and auditors.

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    FSSC Auditor Training

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    sadbad6
    376 views32 pages
    The document provides information on FSSC 22000 auditor training conducted by TQCSI. It summarizes the FSSC scheme development and requirements, TQCSI's scope and status as an FSSC certification body, differences in auditing and reporting for FSSC certification, and upcoming changes to the FSSC standard and requirements for certification bodies and auditors.

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    FSSC Auditor Training

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    The document provides information on FSSC 22000 auditor training conducted by TQCSI. It summarizes the FSSC scheme development and requirements, TQCSI's scope and status as an FSSC certification body, differences in auditing and reporting for FSSC certification, and upcoming changes to the FSSC standard and requirements for certification bodies and auditors.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Download as ppt, pdf, or txt
    376 views32 pages

    FSSC Auditor Training

    Uploaded by

    sadbad6
    The document provides information on FSSC 22000 auditor training conducted by TQCSI. It summarizes the FSSC scheme development and requirements, TQCSI's scope and status as an FSSC certification body, differences in auditing and reporting for FSSC certification, and upcoming changes to the FSSC standard and requirements for certification bodies and auditors.

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    © All Rights Reserved
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    of 32

    FSSC Auditor Training

    FSSC 22000

    Training Agenda
    FSSC Scheme development
    FSSC Scheme scope
    TQCSI scope for FSSC Scheme
    TQCSI License for Scheme
    major differences for auditors
    Harmonisation feedback.

    TQCSI Auditor Training

    References
    ISO 22000:2005
    FSSC 22000 Parts 1-4
    Technical specification for PRPs ISO/TS 22002-3, ISO
    22002-1, ISO 22002-4, PAS 222
    WI 81
    WI 41
    FSSC 22000 System Policy.

    TQCSI Auditor Training

    Origin of FSSC
    commenced post development of ISO 22000:2005,
    ISO/TS 22003 & ISO/TS 22004
    FoodDrinkEurope (FDE) developed technical
    specification for good practices in food manufacturing
    (BSI-PAS 220) to meet customer requirements &
    provide confidence in trade.

    TQCSI Auditor Training

    FSSC Development
    FDE initiated development of certification scheme to
    include ISO 22000, ISO/TS 22004 & BSI-PAS 220
    The Foundation was commissioned by FDE to develop
    the FSSC 22000 Scheme
    meets the requirements of Global Food Safety Initiative
    (GFSI).

    TQCSI Auditor Training

    FSSC Developmentcont.
    stakeholder organisations from other parts of the supply
    chain developed technical specifications to cover PRPs
    for other parts of the supply chain
    these technical specifications are used in addition to
    ISO 22000 to expand on 7.2.

    TQCSI Auditor Training

    FSSC Developmentcont.
    as development of new technical specifications for
    sector PRPs is ongoing, the scope of FSSC 22000 will
    expand
    aim is for harmonised certification requirements for
    food safety systems in the food chain to provide
    consistency and confidence.

    TQCSI Auditor Training

    FSSC Requirements
    The requirements and regulations are located at the
    FSSC 22000 website and detailed in:
    Part I Requirements for organizations that require
    certification
    Part II - Requirements and regulations for certification
    bodies
    Part III - Requirements and regulations for providing
    certification
    Part IV - Regulations for the board of stakeholders.

    TQCSI Auditor Training

    FSSC 22000
    FSSC 22000 Scheme comprises of:
    ISO 22000 requirements
    Parts 1-4 FSSC additional requirements
    the applicable PRP - Technical Specification(s) for the
    relevant sector category.

    TQCSI Auditor Training

    Scope of certification

    based on ISO 22003 Annex A, Table A.1, Food chain


    categories
    major difference to ISO 22000 scope of certification
    FSSC scope is limited and only applicable to some of
    these food chain categories.

    TQCSI Auditor Training

    FSSCs Scope of Accreditation


    Categories within the FSSC Schemes scope are:
    farming animals (eg farming animals, fish, egg & milk
    production, beekeeping), PRP - ISO/TS 22002-3
    food manufacturing (eg perishable animal products,
    perishable vegetable products, mixed animal and plant,
    products with a long shelf life at ambient temperature),
    PRP - ISO/TS 22002-1.

    TQCSI Auditor Training

    FSSC Scope of Accreditationcont.


    and:
    production of (bio)chemicals - limited to production of
    food ingredients (eg vitamins, additives & bio-cultures,
    not applicable to technical and technological aids), PRP
    - ISO/TS 22002-1
    feed production (eg animal feed & fish feed),
    PRP - PAS 222.

    TQCSI Auditor Training

    FSSC Scope of certification


    and:
    food packaging material manufacturing direct &
    indirect contact, PRP - ISO/TS 22002-4
    Note: transport & storage on site are included in
    each of the PRPs above.

    TQCSI Auditor Training

    TQCSI Scope
    TQCSI currently is only licensed to conduct certification
    to following scopes:
    food manufacturing (PRP - ISO/TS 22002-1)
    production of (bio)chemicals (PRP - ISO/TS 22002-1).

    TQCSI Auditor Training

    TQCSI Status
    TQCSI obtained a Provisional License for FSSC 22000
    Food Manufacturing PRP- ISO/TS 22002-1 in June
    2015 (one year term)
    we are encouraging applications from and registering
    FSSC Auditors.

    TQCSI Auditor Training

    Coming Soon
    TQCSIs scope extension for:
    Packaging Material Manufacturing
    (PRP - ISO/TS 22002-4).

    TQCSI Auditor Training

    Future changes to FSSC Scheme Scope


    Addition of PRP for other sectors, including:
    catering (22002-5)
    transport (22002-2)
    retail (PAS 221).

    TQCSI Auditor Training

    FSSC Auditing
    Checklists - FSSC 22000 (TQCSIF-142) & relevant
    sector PRP Checklist (eg Food Manufacturing
    TQCSIF-142A) to be completed
    different format to allow compliance/noncompliance to
    be evident
    completion required for all audits & submitted to form
    part of the Audit Report.

    TQCSI Auditor Training

    FSSC Auditingcont.
    PRP elements identified as not relevant are to be
    justified on the respective Checklist
    overall summary of compliance for each section (not
    each individual element.

    TQCSI Auditor Training

    FSSC Auditingcont.
    surveillance audits are full scope
    tour to verify PRPs must be completed and included on
    the Audit Plan
    separate audit of sites and separate reports
    no multiple site audits (minimal exceptions)
    action timeframes for NC (major).

    TQCSI Auditor Training

    Audit Report
    Audit Report to include:
    assessment of food safety complaints and how customer
    dealt with them
    changes and how the System has dealt with them
    other requirements listed in WI 29 Annex B.

    TQCSI Auditor Training

    Inventory
    Client must have an inventory:
    national, foreign (if applicable) regulatory, and statutory
    requirements on food safety (raw materials and services,
    products manufactured & delivered)
    applicable codes of practice related to food safety as
    determined by the client (eg their products & processes).

    TQCSI Auditor Training

    Communication
    Client must:
    establish, implement and maintain arrangements for
    communication in chain to control hazards
    supervise personnel in correct application of FS
    principles and practices.

    TQCSI Auditor Training

    Auditing Differences
    purchased services provided (including utilities,
    transport and maintenance) have specified requirements
    described to be able to conduct the hazard analysis
    where risk has been identified from inputs, testing
    protocols must be put in place and testing conducted to
    laboratory standard (ISO 17025)
    other requirements are listed on the FSSC Checklist
    (TQCSIF-142).

    TQCSI Auditor Training

    Harmonisation Meeting
    conducted once per year by FSSC
    TQCSI must attend this annual event
    last held in Japan (Nov 15)
    purpose is to allow CBs to communicate issues to The
    Foundation and for The Foundation to communicate
    and provide training to CBs on the FSSC Scheme.

    TQCSI Auditor Training

    TQCSI Requirements
    The Foundation monitors TQCSI performance
    throughout each year
    conducts desktop reviews of audit reports, audit
    documentation and qualification of auditors
    office & witness assessments are conducted by the
    Foundations IP Assessor
    in addition to JAS-ANZ!

    TQCSI Auditor Training

    FSSC Standard

    changes expected to GFSI GD7 early 2016


    FSSC 22000 Version 4 to be released soon after to
    reflect.

    TQCSI Auditor Training

    New FSSC Requirements


    Main changes expected with new version:
    unannounced audits
    food fraud requirements
    audit report template will be released
    audit report summary needs to refer to the persons
    involved in the audit.

    TQCSI Auditor Training

    Other Changes

    Main changes:
    FSSC documentation structure is going to be reorganised.
    CB performance to be measured, critical indicators will
    be retained in their database.

    TQCSI Auditor Training

    FSSC Auditor Requirements


    all FSSC auditors must participate in TQCSIs training
    session at least once per year
    extra audit duration required for FSSC audits
    auditors must conduct at least 5 GFSI recognised audits
    per year to maintain FSSC auditor approval.

    TQCSI Auditor Training

    FSSC Issues with CBs


    Typical nonconformances during desktop reviews:
    client scopes outside Scheme scope
    auditor qualifications not sufficient
    auditors not participating in annual training
    reports not containing all required information.

    TQCSI Auditor Training

    TQCSI

    Thank you!

    TQCSI Auditor Training

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