Certification


Nov 3, 2011 - ...

9 downloads 267 Views 3MB Size

Certification What’s right for you?

1

What’s in a word? Certificate – a piece of paper – Certification: what does the certificate represent?

Recognize – see something familiar – Recognition: process of recognizing

Nov 2011

VM Technical Services

2

Purpose of Certification Convincing buyers & customers that you meet external standards Building trust in your product

Nov 2011

VM Technical Services

3

Definitions Certification – Meeting requirements of certifying body

Recognition – Meeting government standards

Supplier audit – Meeting requirements of 3rd party audit

Nov 2011

VM Technical Services

4

What’s pushing certification? Concern for customer’s safety Pressure from buyers & customers – Reducing risk

Government requirements – USA mega regs meat & dairy, apple juice

– Cdn FSEP requirements for meat & dairy – Cdn QMPQMP-R requirements for seafood – US FDA: Food Safety Modernization Act Nov 2011

VM Technical Services

5

Who is getting certified? Farms Packers Processors Storage facilities Trucking companies Packaging manufacturers – Etc. Nov 2011

VM Technical Services

6

US FDA US legislation has 2 programs aimed at importers & foreign suppliers: Foreign Verified Supplier Program – Pre-inspection of facilities & food safety / food defense programs by US FDA

Voluntary Qualified Importer Program – Requires 3rd party audit

Nov 2011

VM Technical Services

7

What certification schemes are available? Global Food Safety Initiative (GFSI) – – – – –

ISO 22000 SQF 2000 level 2 International Food Standard (IFS) v. 5 BRC Global Standard 5 Global Red Meat v. 3

AIB On On--Farm Food Safety – Global GAP – SQF 1000 – Canadian producer programs e.g. Canada GAP, Verified Beef, Start Clean – Stay Clean

Canada / US Organic Nov 2011

VM Technical Services

8

Other certification ISO series – ISO – ISO – ISO – ISO

9000 – Quality mgt 14000 – environmental mgt 17025 – laboratory mgt 22000 – food safety mgt

ISO 22000:2005 – FSMS ISO 2200222002-1:2009 – Prerequisite programs ISO 31000 – risk management

Kosher / halal Nov 2011

VM Technical Services

9

Who provides certification? SGS SAI GlobalGlobal-QMI GFTC Steritech Primus Labs Organic: – Production: PACS – Ingredient: OCPP/ProOCPP/Pro-Cert Canada Nov 2011

VM Technical Services

10

Who provides recognition? Canadian Food Inspection Agency – Food Safety Enhancement Program Required for meat, poultry, dairy Voluntary for other federallyfederally-registered plants

– Quality Management Program – revised (QMP--r) (QMP Required for federallyfederally-registered seafood plants Nov 2011

VM Technical Services

11

What’s involved in certification? Written & implemented GMPs HACCP

– Policies – Prerequisite Programs – Standard Operating Procedures (SOP) – HACCP plan for each Shelf life studies / product info sheet / process validation Hazard analysis / risk assessment Critical Control Points (CCP) Process Control Points (PCP) Nov 2011

VM Technical Services

12

Prerequisite Programs Premises Transportation & storage Equipment Personnel Sanitation & Pest Control Tracking & recall

Nov 2011

VM Technical Services

13

Additional Programs – more detail Water control Allergen control Purchasing / supplier approval Preventative equipment maintenance Label approval / control Technical training manual

Nov 2011

VM Technical Services

14

Recent Additions Food defense Environmental considerations Worker welfare Animal welfare Complaint resolution Quality manual – Lab procedures – SelfSelf-audit procedures Nov 2011

VM Technical Services

15

Certification requirements Detailed / complete documentation Implemented SOPs and programs Trained & qualified personnel – Often certificationcertification-body trained in addition to HACCP training

Completed records (at least 33-6 mo) Self--audits Self Nov 2011

VM Technical Services

16

Getting ready for certification Get a copy of the code – Study it carefully

Get a copy of the audit form – Go over all sections of the code & audit to find gaps in your system

Plug gaps in documentation – Pay attention to detail

Provide training & implement missing procedures Make sure that your records are complete & upupto to--date – Have them organized & readily available

Do a prepre-audit – second party or consultant Nov 2011

VM Technical Services

17

Working with auditors Auditors vary in experience & knowledge – may have biases & different interpretations of code or regulations

Some may ask leading questions – Check for hints

Have personnel readily available – Managers should accompany auditor – May need translators for auditors to interview employees

If you see issues during the audit, take care of them – don’t expect that the auditor will ignore them Nov 2011

VM Technical Services

18

Resources needed Management commitment $$$ Time – don’t rush it!! Qualified, trained personnel Good technical references Common sense – not acceptable! – Write out everything in detail Nov 2011

VM Technical Services

19

Assistance for Certification SSFPA – FSSI Processor

ARDCorp – FSSI Producer – Enterprise Infrastructure Traceability

Training – FPC 55-day workshop (14(14-18th Nov) – BCIT Food Safety workshops Nov 2011

VM Technical Services

20

Questions

Nov 2011

VM Technical Services

21

Contact info VM Technical Services – Abbotsford – 604604-854854-6707 – [email protected]

Nov 2011

VM Technical Services

22