FSSC 22000 Documented Information

FSSC 22000 Documented Information

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FSSC 22000 DOCUMENTATION KIT

What is FSSC 22000 Documentation Kit? ▪ ▪ ▪

The food safety system helps an organization to implement a preventive system that ensures a very safe production of food products.

The entire food safety system document kit is designed in an editable format and can be used as a quick tool for documenting the FSSC system.

It has been developed and is also being used by our FSSC 22000 consultant while conducting corporate training sessions and implementing of a food safety system in food organizations.

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FSSC 22000 Documentation Requirements ▪ ▪ ▪ ▪

FSSC 22000 Manual FSSC Procedures Exhibits Standard Operating Procedures (SOPs) ▪ Blank Sample Forms and Templates ▪ HACCP Documents ▪ FSSC 22000 Audit Checklist sales@globalmanagergroup.com

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Food Safety Manual ▪ This is a sample copy of system manual which gives clause-wise details of how FSSC 22000 (Version 5.1) system is implemented.

▪ It covers the food safety management system, sample food safety policy, objectives, scope, organization structure as well as how each requirement from clause no. 4 to 10 of FSSC 22000 (Version 5.1) is implemented at macro level in the organization. sales@globalmanagergroup.com

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FSSC 22000 Procedures ▪

Sample copies of mandatory procedures as per FSSC 22000 (Version 5.1) are provided, which cover all the details like purpose, scope, responsibility, how procedure is followed as well as the list of exhibits, reference documents and formats.

❖ List of Procedures ▪ Procedure for preliminary analysis of production process ▪ Procedure for pre-requisite program ▪ Procedure for hazard identification ▪ Procedure for HACCP plan ▪ Procedure for emergency preparedness & response ▪ Procedure for product withdrawal & recall sales@globalmanagergroup.com

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FSSC 22000 Exhibits ▪

Sample copies of exhibits as per FSSC 22000 (Version 5.1) are provided.

❖ List of Exhibits ▪ Exhibits for Skill Requirements ▪ Exhibits for Disposal of Non–Conforming Products ▪ Exhibits for Quality Plan – Incoming Inspection and Testing ▪ Exhibits for Raw Material Specifications ▪ Exhibits for Codification System ▪ Exhibits for Needs and Expectation of the interested parties ▪ Exhibits for Communication Matrix ▪ Exhibits for Cleaning and sanitization schedule ▪ Exhibits for Environment Monitoring Program sales@globalmanagergroup.com

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FSSC 22000 Standard Operating Procedures ▪

The SOPs given in this kit are sample copies of standard operating procedure as per FSSC 22000 (Version5.1).

❖ List of Standard Operating Procedures (SOPs) ▪ ▪ ▪ ▪ ▪

SOP for Self care laundering SOP for Hygiene clearance SOP for Incident reporting SOP for Wooden materials SOP for Air, water, energy, gas and boiler chemical ▪ SOP for Purchasing ▪ SOP for Pest control ▪ SOP for Safety sales@globalmanagergroup.com

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FSSC 22000 Process Approach ▪

The templates given under this directory cover guidelines for processes, process flow charts and process models useful for process mapping.

They cover activities of all the main and critical processes as listed below with input-output matrix for organization. The process templates help any organization in process mapping as well as preparing process documents.

❖ List of Process Flow Chart ▪ Process Flow Chart of Customer Service ▪ Process Flow Chart of Dispatch ▪ Process Flow Chart of Engineering ▪ Process Flow Chart of Marketing ▪ Process Flow Chart of Production ▪ Process Flow Chart of Purchase sales@globalmanagergroup.com

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FSSC 22000 Blank Sample Formats ▪

This directory includes sample copy of blank forms that are required to maintain records as well as establish control and create system in the organization. The samples are given for the users as a guide to follow.

The organization is free to change the same to suit their own requirements. ❖ List of Blank Formats

▪ ▪ ▪ ▪ ▪ ▪

Packing report / slip Screen checking report Breakdown history card Change note Magnet control Food defense check list

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Fumigation report Pest control logbook – daily sheet Visual inspection report – monthly Wooden checking Water line cleaning report Supplier registration form www.globalmanagergroup.com

FSSC 22000 (Version 5.1) Audit Checklists ▪

In total three checklists comprising FSSC 22000 (Version 5.1) requirements wise as well as department wise audit questions as well as self audit questions are provided. These checklists will be a very good tool for the auditors to make audit questionnaire for auditing. It will bring effectiveness in auditing. The questions are prepared on the basis of FSSC 22000 (Version 5.1). It can be logically used for auditing during internal audit for FSSC 22000 (Version 5.1) to establish proper audit trail.

FSSC 22000 (Version 5.1) Compliance Matrix ▪

This compliance matrix contains FSSC 22000 Version 5.1 requirement wise list of documented information for easy reference of users and to understand how this system is made.

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Advantages of Documentation Kit ▪ Customizable Templates ▪ Fully Compliant with Standards

▪ More Cost & Time Efficient ▪ Developed by Experts ▪ Quick BUY Options sales@globalmanagergroup.com

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How Useful This Documentation?

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This FSSC 22000 documentation kit is ideal for individual computer learning or for use by a facilitator with large groups to ensure successful implementation of the food safety system as well as quick certification for their organization.

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Provides you with the sample FSSC-based document kit that you need for effective food safety system certification documentation and implementation.

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The perfect tool for FSSC 22000 consultants to educate all employees on food safety system certification and to achieve better performance for food safety.

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