Presentation on FSSC 22000 Documents Requirements

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FSSC 22000 Version-5.1 DOCUMENTATION REQUIREMENTS
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What is FSSC 22000?

• FSSC 22000 (Version 5.1) is an International
  standard developed for the certification of Food
  Safety Management System (FSMS) for food
  manufacturers.
• FSSC 22000 (V-5.1) system is for the
  certification of food safety systems of
  organizations in the food chain that process or
  manufacture animal products, perishable vegetable
  products, products with a long shelf life,
  (other) food ingredients such as additives,
  vitamins, bio-cultures and food packaging
  material manufacturing.
• FSSC 22000 Documents for latest version 5.1 with
  simple modification features and compatible with
  clause-wise requirements of food safety standard,
  are used globally.

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FSSC 22000 Documentation Requirements

• Food Safety FSSC 22000 Manual
• Food Safety Procedures
• Exhibits
• Standard Operating Procedures (SOPs)
• Process Approach
• Blank sample formats for all the departments
• HACCP Documents
• FSSC 22000 Audit checklist
• FSSC 22000 Compliance Matrix

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FSSC 22000 Manual
FSSC 22000 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. The manual covers FSSC 22000
(Version 5.1) documents for tier-1 of documented
information. It has total 10 chapters covering
company profile, amendment sheet, index, and
clause-wise details on how FSSC 22000
(Version5.1) system is executed in an
organization.
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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.
It includes 14 FSSC 22000 procedures to implement
the system in the company and comply with food
safety management system requirements.
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FSSC 22000 Exhibits
Sample copies of exhibits as per FSSC 22000
(Version 5.1) are provided. The list of sample
exhibits provided in the kit.
The 13 exhibits including an exhibit for skill
requirements, Quality plan incoming inspection
and testing, etc. are given.
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FSSC 22000 Standard Operating Procedure (SOPs)
It covers guideline for establishing controls on
significant aspects, work instructions for
operators as well as standard operating
procedures. It is useful for process control and
establishes Food Safety Management System. It
covers does and donts for all the main and
critical processes and details as per list. The
SOPs given in kit are sample copies of standard
operating procedure as per FSSC 22000
(Version5.1). It helps any organization in
process mapping as well as preparing the SOPs and
work instructions for own organization.
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FSSC 22000 Blank Sample Formats for all the
Department
This directory contains sample copy of blank
forms that are required to maintain records as
well as establish control and generate 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. The blank formats can be used as
templates. A set of 70 sample templates and
standard forms to demonstrate the implementation
of a food safety system as per scheme version 5.1.
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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 with input-output matrix for
organization. The process templates help any
organization in process mapping as well as
preparing process documents. In Input-output
matrix input and output documents as well as
their inter-linkage with other departments are
given.
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FSSC 22000 Audit Checklist
In total three checklists comprising FSSC 22000
(Version5.1) 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 (Version5.1). It can be logically
used for auditing during internal audit for FSSC
22000 (Version5.1) to establish proper audit
trail.
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HACCP Documents

• This directory of the kit includes blank and
  filled HACCP documents on Product Description,
  Process flow chart, Hazard Analysis Report, HACCP
  Plan, Corrective Action Plan, Environment
  Monitoring Plan, Operation Pre-requisite
  Programs, Pre-requisite Programs, etc.

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FSSC 22000 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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Benefits of Using Ready Documents

• This kit helps to prepare your own FSSC 22000
  manual, procedure and other documented
  information to meet FSSC 22000 system
  requirements.
• By using these documents, you can save a lot of
  your precious time while preparing the FSSC
  documents as per requirements.
• The documents take care for all the sections and
  sub-sections of FSSC 22000 requirements and help
  you in establishing a better system.
• The audit questions help in making perfect
  internal audit checklist.
• Our FSSC documentation kit for FSSC 22000 is
  prepared by a globally proven team of leading
  consultants.

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Features

• The kit contains all necessary documents that
  complies with the requirements of system
  standards.
• The documents are written in easy to understand
  English language.
• It will save much time in typing and preparing
  your documents at your own.
• The kit is user-friendly to adopt and easy to
  learn.
• The kit content is developed under the guidance
  of experienced experts.
• The kit provides a model of the Management
  system that is simple and free from excessive
  paperwork.

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