haccpinthefocusofgfsiapprovedstandards(ppt38)-haccp-展示頁
2024-08-30 08:51本頁面
【正文】 ese choices ply with the HACCP demands in the selected standard. 9 Judging a HACCP Study at an audit (1) ? For the auditor, the demands in the audited standard is always leading the way. ? The auditor is not allowed to say: you have to make this point in your process a CCP. ? The scope of the HACCP study has to cover the scope of the audit. 10 Judging a HACCP Study at an audit (2) ? HACCP will always be one of the first things auditors will look for. – In GFSI recognized standards HACCP is seen as an integrated part of process control. ? However, there is one problem for the auditor who audits against BRC or IFS: he/she is limited in her time!! 11 ? In order to check a HACCP study a following tool is often used: 1. Select 1 CCP and let the auditee explain the HACCP study how they came to this CCP. 2. Select 1 other CCP and check how this is controlled, monitored and registered. In this way the auditor can, very effectively, sample the study and form a judgment. Judging a HACCP Study at an audit (3) 12 Judging a HACCP study at an Audit (4) Elements in the documentation that are checked: ? Does the scope cover all products and processes? ? Are the last process changes and new products covered in the HACCP study? ? Training records on the HACCP team members ? Is the Hazard analyses plete (product and process, micro biological, chemical, physical allergens, etc)? 13 Judging a HACCP study at an Audit (5) ? Did the pany used literature to makes sure that the selected Hazard are relevant? ? Are the critical limits based on studies on legislation applicable for the activity? ? Are the CCP’s relevant for the industry? ? How did
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