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• The principle of the HACCP was elaborated in the Sixties by the
Pillsbury company, the American army and NASA, which
collaborated in the development of a salubrious food production
system for the program space.
• NASA wanted a total elimination of the defects program which
can guarantee the healthiness of food consumed by the astronauts
in space (/ space astronauts). Pillsbury thus introduced and adopted
the HACCP system , which seemed to be able to offer maximum
healthiness and to make it possible less to count on the sampling
and the analysis of the finished products.
Origin of Food Safety Standard
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Organizational planning and control
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ISO 22000:2018 Requirements
5. Leadership 6. Planning 8. Operation
6.1 Actions to
address risks and
opportunities
7. Support
4. Context of the
organization
4.1 Understanding
the organization
and its context
4.2 Understanding
the needs and
expectations of
interested parties
4.3 Determining the
scope of the food
safety management
system
4.4 Food safety
management system
5.1 Leadership
and commitment
5.2 Policy
5.3 Organizational
roles, responsibilities
and authorities
6.2 Objectives of the
food safety
management system
and planning to
achieve them
6.3 Planning of
changes
7.1 Resources
7.2 Competence
7.3 Awareness
7.4 Communication
7.5 Documented
information
9. Performance
evaluation
9.1 Monitoring,
measurement,
analysis and
evaluation
9.2 Internal
audit
9.3
Management
review
10.
Improvement
10.1
Nonconformity
and corrective
action
10.2 Continual
improvement
10.3 Update of
the food safety
management
system
8.1 Operational
planning and control
8.6 Updating the
information
specifying the PRPs
and the hazard
control plan
8.2 Prerequisite
programmes (PRPs)
8.3 Traceability
system
8.7 Control of
monitoring
and measuring
8.8 Verification
related to PRPs and
the hazard control
plan
8.5 Hazard control
8.4 Emergency
preparedness and
response
8.9 Control of product
and process
nonconformities
Copyrights 2018 @ I Global Manager Group | sales@globalmanagergroup.com | 5GMG
Business Risk Assessment Process
Assessment
ofRisk
Assessment
ofControls
Business
Management
Identify
Risk
Understand
and analyse
thebusiness
Assess
business
risk
Assess
implemented
riskcontrol
Strategy
Planning
Implementation
Monitoring
Improvement
Focus on
strategic
issues
Prioritising
ofcritical
risk
Improved
internal
control
Managed
Business
Copyrights 2018 @ I Global Manager Group | sales@globalmanagergroup.com | 6GMG
Work Instructions / SOPs /
Exhibits
Food Safety and other
Management System Procedures
Formats / Registers / Records
Food Safety
Manual
HR & Admin
Sales &
Marketing Purchase Production QC & QA R&D Stores
Procedures are optional.
These help to make good system.
Retain documented informati
Manual is optional.
Documented Information
Four tier Document Structure
Copyrights 2018 @ I Global Manager Group | sales@globalmanagergroup.com | 7GMG
1. Identified internal and external issues (4.1) –keep in the manual
2. Review and monitor information about the interested parties (4.2)
3. Scope of the management system(4.3 ) –keep in the manual
4. Food Safety policy (5.2.2) –keep in the manual
5. Emergency preparedness and response- (8.4.1) make the procedure
6. Specification of the raw materials, ingredients and product contact materials
(8.5.1)- Prepare the specification
7. End Product characteristics (8.5.1.3)– product description
8. Intended use of the end product (8.5.1.4)- product description
9. Product flow diagram(8.5.1.5.1)- prepare flow diagram
10. Product and process description (8.5.1.5.3) – product and process description
11. Determination of acceptable levels and the justification for the acceptable levels
(8.5.2.2.3)- HACCP plan and corrective action
In below list, the clause numbers of ISO 22000:2018 are given for ready reference
List of Maintain Documented Information
(Documents to be maintained) as per ISO 22000:2018
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1. Audit Planning
4. Conduct Audit
3. Conduct Opening Meeting
5. Record Findings
2. Develop Checklists
6. Conduct Closing Meeting
7. Prepare Audit report
Seven Steps of Implementation of Audit Program
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Receiving
Storage and
Holding
Preparation
Packaging
and
Labelling
Storage Distribution
Define the processing steps
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Updating of Preliminary Information and documents specifying
PRPs and HACCP Plan
Food Safety TeamGMPprocedures
Copyrights 2018 @ I Global Manager Group | sales@globalmanagergroup.com | 11GMG
STEPS FOR INSTALLATION OF ISO:22000 -2018 MANAGEMENT SYSTEM
 Conduct HACCP and ISO 22000 ;2018 Awareness Programme (Top +
Middle + Bottom Level).
 Form a Team for Documentation and HAZARD Analysis.
 Carry out Hazard Analysis
 Prepare Documents for ISO 22000 :2018 and HACCP Plan
 Implementation & Train All Personnel in the Use of Procedures & Formats.
 Train Internal Auditors.
 Assess the System Through First Internal Audit.
 Take Corrective Actions.
 Apply for Certification.
 Assess the System Through Second Round of Internal Audit.
 Avail Pre-Certification Audit of Certifying Body.
 Take Actions on Suggestions Given by Them.
 Final Audit by Certifying Body.

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ISO 22000 Training PPT

  • 1. Copyrights 2018 @ I Global Manager Group | sales@globalmanagergroup.com | 1GMG
  • 2. Copyrights 2018 @ I Global Manager Group | sales@globalmanagergroup.com | 2GMG • The principle of the HACCP was elaborated in the Sixties by the Pillsbury company, the American army and NASA, which collaborated in the development of a salubrious food production system for the program space. • NASA wanted a total elimination of the defects program which can guarantee the healthiness of food consumed by the astronauts in space (/ space astronauts). Pillsbury thus introduced and adopted the HACCP system , which seemed to be able to offer maximum healthiness and to make it possible less to count on the sampling and the analysis of the finished products. Origin of Food Safety Standard
  • 3. Copyrights 2018 @ I Global Manager Group | sales@globalmanagergroup.com | 3GMG Organizational planning and control
  • 4. Copyrights 2018 @ I Global Manager Group | sales@globalmanagergroup.com | 4GMG ISO 22000:2018 Requirements 5. Leadership 6. Planning 8. Operation 6.1 Actions to address risks and opportunities 7. Support 4. Context of the organization 4.1 Understanding the organization and its context 4.2 Understanding the needs and expectations of interested parties 4.3 Determining the scope of the food safety management system 4.4 Food safety management system 5.1 Leadership and commitment 5.2 Policy 5.3 Organizational roles, responsibilities and authorities 6.2 Objectives of the food safety management system and planning to achieve them 6.3 Planning of changes 7.1 Resources 7.2 Competence 7.3 Awareness 7.4 Communication 7.5 Documented information 9. Performance evaluation 9.1 Monitoring, measurement, analysis and evaluation 9.2 Internal audit 9.3 Management review 10. Improvement 10.1 Nonconformity and corrective action 10.2 Continual improvement 10.3 Update of the food safety management system 8.1 Operational planning and control 8.6 Updating the information specifying the PRPs and the hazard control plan 8.2 Prerequisite programmes (PRPs) 8.3 Traceability system 8.7 Control of monitoring and measuring 8.8 Verification related to PRPs and the hazard control plan 8.5 Hazard control 8.4 Emergency preparedness and response 8.9 Control of product and process nonconformities
  • 5. Copyrights 2018 @ I Global Manager Group | sales@globalmanagergroup.com | 5GMG Business Risk Assessment Process Assessment ofRisk Assessment ofControls Business Management Identify Risk Understand and analyse thebusiness Assess business risk Assess implemented riskcontrol Strategy Planning Implementation Monitoring Improvement Focus on strategic issues Prioritising ofcritical risk Improved internal control Managed Business
  • 6. Copyrights 2018 @ I Global Manager Group | sales@globalmanagergroup.com | 6GMG Work Instructions / SOPs / Exhibits Food Safety and other Management System Procedures Formats / Registers / Records Food Safety Manual HR & Admin Sales & Marketing Purchase Production QC & QA R&D Stores Procedures are optional. These help to make good system. Retain documented informati Manual is optional. Documented Information Four tier Document Structure
  • 7. Copyrights 2018 @ I Global Manager Group | sales@globalmanagergroup.com | 7GMG 1. Identified internal and external issues (4.1) –keep in the manual 2. Review and monitor information about the interested parties (4.2) 3. Scope of the management system(4.3 ) –keep in the manual 4. Food Safety policy (5.2.2) –keep in the manual 5. Emergency preparedness and response- (8.4.1) make the procedure 6. Specification of the raw materials, ingredients and product contact materials (8.5.1)- Prepare the specification 7. End Product characteristics (8.5.1.3)– product description 8. Intended use of the end product (8.5.1.4)- product description 9. Product flow diagram(8.5.1.5.1)- prepare flow diagram 10. Product and process description (8.5.1.5.3) – product and process description 11. Determination of acceptable levels and the justification for the acceptable levels (8.5.2.2.3)- HACCP plan and corrective action In below list, the clause numbers of ISO 22000:2018 are given for ready reference List of Maintain Documented Information (Documents to be maintained) as per ISO 22000:2018
  • 8. Copyrights 2018 @ I Global Manager Group | sales@globalmanagergroup.com | 8GMG 1. Audit Planning 4. Conduct Audit 3. Conduct Opening Meeting 5. Record Findings 2. Develop Checklists 6. Conduct Closing Meeting 7. Prepare Audit report Seven Steps of Implementation of Audit Program
  • 9. Copyrights 2018 @ I Global Manager Group | sales@globalmanagergroup.com | 9GMG Receiving Storage and Holding Preparation Packaging and Labelling Storage Distribution Define the processing steps
  • 10. Copyrights 2018 @ I Global Manager Group | sales@globalmanagergroup.com | 10GMG Updating of Preliminary Information and documents specifying PRPs and HACCP Plan Food Safety TeamGMPprocedures
  • 11. Copyrights 2018 @ I Global Manager Group | sales@globalmanagergroup.com | 11GMG STEPS FOR INSTALLATION OF ISO:22000 -2018 MANAGEMENT SYSTEM  Conduct HACCP and ISO 22000 ;2018 Awareness Programme (Top + Middle + Bottom Level).  Form a Team for Documentation and HAZARD Analysis.  Carry out Hazard Analysis  Prepare Documents for ISO 22000 :2018 and HACCP Plan  Implementation & Train All Personnel in the Use of Procedures & Formats.  Train Internal Auditors.  Assess the System Through First Internal Audit.  Take Corrective Actions.  Apply for Certification.  Assess the System Through Second Round of Internal Audit.  Avail Pre-Certification Audit of Certifying Body.  Take Actions on Suggestions Given by Them.  Final Audit by Certifying Body.

Editor's Notes

  1. Conducting the Audit From this point it is the internal auditors responsibility to conduct the audit. This involves a number of different steps which are summarised above.