How To Understand & Implement Food Safety Management Systems FSCC22000 Introduction 食品制造业新的认证要求 FSSC 22000, a new scheme for Food Safety Management Certification Toni Ma, Service Development Manager, DNV Business Assurance China Nov 2009
Who is DNV? DNV - An Independent Foundation DNV 介绍 --- 独立的基金会 Established in Norway in 1864 DNV 成立于 1864 年的挪威 First office set up in China in 1888 1888 年在中国成立第一个办事处 9,000 staff operating in 100 countries 在 100 多个国家拥有 9000 名员工 In China: 20 offices and 900 staff 中国 :20 个办事处共 900 名员工 Asia-Pacific Regional Headquarters in Shanghai 亚太区总部设于上海 Sustainability Centre in Beijing established in 2008 2008 年在北京成立了 DNV 全球可持续发展中心 2
DNV F&B Customers DNV 食品行业客户 3
Managing Risk and Food Safety 风险管理与食品安全 3rd Party Certification 提供第三方认证 Food Chain Traceability Food Safety Supply Chain Risk Management Training/ 培训 Business Continuity Crisis Management Advisory Assessment Solution 评估与解决方案 Management Systems Corporate Responsibility Voluntary Product Certification 4 Climate Change
The DNV Approach: Integrated Audit 涵盖与食品有关的所有认证 ISO 9001 ISO 22000 ISO 22001 ISO22004 ISO 22000 ISO 14001 PRPs GMA safe IFS Multi-qualified auditors OHSAS 18001 HACCP GLOBALGAP BRC SQF GMP EU regulations Hygiene package 欧盟法规 Codex Alimentarius 食品法典 QS ISO 22005 MSC 5
The Role of 3rd Party Certification 作为第三方认证机构的角色 Global experience and perspective, transferring industry knowledge and technical expertise in emerging markets. 借鉴全球的经验和理念, 在新兴市场传递行业知识和技术专长. Help to link up local standards with international schemes and best practices. 促进整合地方标准与国际标准和最佳范例. Bench-marking and facilitating growth. 通过标杆和示范效应促进行业的发展. Helping businesses excel in a competitive international environment. 帮助企业在竞争激烈的国际环境中胜出.. An additional extended execution arm of national food safety and industry policies. 支持国家食品安全和产业政策规定的实施. 6
DNV as Part of the Solution DNV 可以提供部分解决方案 Long-term experience from major food safety schemes on a global scale. 在全球范围内主要食品认证规定上有长期的经验 Playing a role in the technical development of new and improved safety and quality standards for F&B across continents. 在全球食品和饮料行业中, 安全和质量标准等新技术的开发以上起到一定作用 Ability to transfer know-how and delivery competence across industries 有能力帮助跨行业企业 知其然, 更知所以然 Working with global retail groups to design and implement supply chain risk management procedures. 与跨国公司 / 集团一同设计并实施供 应链的风险管理程序 7
ISO22000:2005 Background ISO22000:2005 背景 International, independent standard 独立的国际标准 General Food Safety Standard for whole food supply chain 适用于整个食品供应链 Development by HACCP experts representing stakeholders 由代表利益相关方的 HACCP 专家开发 Best practices 最佳实践 Focus on supply chain assurance 关注于供应链保证 Management system principles embedded 包含管理原则 Aligned with Codex Alimentarius 基于食品法典 8
GFSI (Global Food Safety Initiative) Requirements 全球食品安全倡议 (GFSI) 的要求 Requirements for Standards/ 标准的要求 - QMS/ 质量管理体系 - HACCP/HACCP 原理 - GMP/PRP GFSI Comparison ISO22000+ISO22003/GFSI 要求与 ISO22000+ISO22003 比较 - Legal entity owning the scheme/ 拥有独立的规则 - Detailed PRP requirements/ 规范 PRP 要求 - ISO 65 accreditation/ 认证认可依据导则 65 - Ability to change scheme in additional requirements/ 有能力根据附加要求修改规则 - Audit process/ 审核流程 9
From Food Safety to Safe Food 从食品安全到安全食品 Safe Food Food Safety 安全食品全食? 品 Custormer 养殖 /Breed 处理 /Handling 加工 /Primary 屠宰 /Butcher 食品安全的保证是从种植 养殖开始, 到食品被消费结束 因此食品安全贯彻于食品链整个过程, 而安全食品是完成这一过程的结果 Food Safety is assurance from farm to the end user. So, Food Safety is across whole process and the Safe Food is the result. 制造 Manu. 终产品 End Product 烹调 /Cooking 零售 /Shop 10 商贩 /Retailer 运输 储藏 Transportation, Stock 检验 Testing
ISO22000 Applicability - Direct and Indirect Food Chain ISO22000 适用范围 - 食品链中的与食品直接相关和间接相关 Direct food chain FSSC 22000 applicability Indirect food chain Source: ISO 22000 11
Features of the FSSC 22000 FSSC22000 概貌 Specifically targeted at food manufacturers. 应用于食品制造业 FSSC 22000 is based on ISO 22000, PAS 220 and ISO/TS 22003. 基于 ISO22000 PAS220 和 ISO/TS22003 Certification according to this scheme will be accredited under the standard ISO guide 65 (process certification). 审核规则来自 ISO 导则 65 Key difference from ISO22000 与 ISO22000 的不同点 : - The use of the Publicly Available Specification PAS 220/ 引用了 PAS220 - Takes into consideration the GFSI s gap analysis / 考虑了 GFSI 的差距分析 Manufacturers already certified against ISO 22000 will only need a validation of ISO 22000 certification and an additional review against the PAS 220 to meet the FSSC 22000 certification scheme. 获得 ISO22000 的企业只需增加 PAS220 评估, 就可满足 FSSC22000 认证要求 12
Application Field 适用领域 Food Manufacturers/ 食品制造业 - Animal products (slaughtering and pre-slaughtering excluded)/ 动物产品 ( 不包括屠宰 ) - Perishable vegetable products/ 易于腐败的植物类产品 - Products with a long shall life/ 具有长保质期产品 - Other food ingredients like additives, vitamins and bio-cultures (biochemical products, excluding technical and technological aids)./ 其他食品配料如 ; 添加剂 维他命和生化产品 ISO TS 22003 CATEGORIES C D E - L 13
Scope What types of Manufacturing apply? 可以申请认证的制造业范围 Perishable animal products, excluding slaughtering and pre-slaughtering (i.e. meat, poultry, eggs, dairy and fish products); 动物类产品, 如 ; 肉 禽 蛋 奶 鱼 ) Perishable vegetal products (i.e. fresh fruits and fresh juices, preserved fruits, fresh vegetables, preserved vegetables); 植物类产品, 如 ; 水果 果汁 果脯 ( 加工 ) 蔬菜 Products with long shelf-life at ambient temperature (i.e. canned products, biscuits, snacks, oil, drinking water, beverages, pasta, flour, sugar, salt) 可在常温长期保存的产品, 如 ; 罐头 饼干 休闲食品 油 饮用水 饮料 面食 面粉 糖 盐 (Bio)chemical products for food manufacturing (i.e. vitamins additives and biocultures) but excluding technical and technological aids 生化产品 ; 食品添加剂 Note: transport and storage on site and as part of the operation are included (e.g. cheese ripening). 注 ; 仓储如果是加工的一部分, 如奶酪后熟, 也在范围内 14
Additional Pre-requisites Program 增加了 PRP PAS 220 complements ISO 22000 and provides a common set of 18 prerequisite programmes for use by food manufacturers: - Construction and layout of buildings;/ 设施结构与建筑物布局 - Layout of premises and workspace; 人 / 物流动布局 - Utilities air, water, energy; 水 电 气 - Waste disposal; 废物处理 - Equipment suitability, cleaning and maintenance; 设备适宜性及清洁与维修 - Management of purchased materials; 物料采购管理 - Measures for prevention of cross contamination; 防止交叉污染 - Cleaning and sanitising; 清洁与消毒 - Pest control; 虫害控制 - Personnel hygiene and employee facilities; 个人卫生及设施 - Rework; 回料 - Product recall procedures; 产品召回程序 - Warehousing; 仓储 - Product information/consumer awareness; 产品信息与消费者告知 - Food defence, biovigilance and bioterrorism; 防范生物恐怖主义 15
How DNV Works with FSSC22000 to improve Customers Business DNV 可以通过 FSSC22000 改进客户业务 Highly effective combination of 3 benefits 最突出的三个有益方面 A powerful management system framework, fully integrated in the overall company s management system and consistent with other aspects or standards such as ISO 9001 and ISO 14001 强大的管理体系框架, 整合多种的管理体系, 如 ISO9001,ISO14001 A robust Hazard Analysis and Risk Management methodology based on HACCP principles and ability to improve food safety effectiveness and efficiency 基于 HACCP 原理更为细化的危害分析与风险管理, 达到食品安全管理的有效性和高效性 The use of the PAS 220, for the pre-requisite programmes, as requested by ISO 22000 7.2 and fitting the retailers needs for due diligence and related issues,pas220 将 ISO22000 标准中的 7.2 条款细化和可操作 Additional Benefits 附加值 Independence (owned by a non-profit foundation) 独立机构 ( 非营利组织基金会 ) Involves a multiple-stakeholder approach (describe) 由多个利益相关方参与 International and ISO worldwide credibility, built over GFSI approval 由 GFSI 批准 Common language through global standards, ensuring worldwide consistency in implementation and allowing for benchmarking 使用全球标准的通用语言, 确保通过基准在世界范围内到达一致性 16
PAS 220:2008/FSSC 22000 Publicly Available Specification (PAS) 220 has been developed to specify requirements for prerequisite programs to assist in controlling food safety hazards within the manufacturing processes of the food supply chain and is intended to be used in conjunction with ISO 22000. 在食品链制造加工过程中, 开发用于控制食品安全危害的前提方案 (PRP) 规范, 融合了 ISO22000 要求 17
The Content of the FSSC22000 Scheme FSSC22000 认证规范 Foundation for Food Safety Certification Board of Stakeholders ISO22000&PAS220 &additional requirements ISO22003 & additional requirements Certified Food Manufacturer Accredited Certification Body Accreditation Body ISO Guide 65 18
http://www.fssc22000.com/ 19
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Safeguarding life, property and the environment DNV is establishing a special Food & Beverage Unit for China in Shanghai, to work with the Chinese industry towards a safe and sustainable future! DNV 已在上海建立了食品业务发展部, 以期与中国食品产业共同迈向一个更安全和可持续发展的未来! THANK YOU FOR YOUR ATTENTION! 21