1. organization – status 2015 – scheme – integrity program – strategy

2. FSSC Organization

3. Status 2015
Growth FSSC certified sites

4. FSSC 22000 sites worldwide 103 licensed CBs Certificates from
149 countries
Over 1000 auditors

5. Enter Manufactures Food Safety Integrity
The integrity of audits is the most important condition to ensure confidence in certification
Licensed CBs must meet:
all FSSC requirements and associated requirements like GFSI
be accredited against the management system accreditation standard ISO/IEC 17021
by an accreditation body that has signed for accepting and using the FSSC requirements

6. FSSC 22000 Integrity Program
Procedure for CB to become licensed for FSSC
Desk reviews; Checks on delivered (surveillance) audits.
KPI’s monitoring (database Audit Data Summaries).
Auditor screening (desk & database).
Scopes; Checks on delivered certificates.
Program for CB office audits.
Program for announced but unscheduled audits of certified organizations (witness audits).
Sanction Policy.

7. FSSC 22000 Integrity Program Sanction Policy
Procedure for CB to become licensed for FSSC 22000
Scopes; Checks on delivered certificates
- Desk reviews; Checks on delivered (surveillance) audits
- Auditor database screening
- KPI’s monitoring (database Audit Data Summaries)
Program for CB office audits
Program for announced but unscheduled audits of certified organizations (witness audits)
Start
Monthly
Continously
Every 3 years
Risk based
Sanction Policy

8. Monthly update
per February 2015
Make sure CB
contact person is correct

9. Enter Manufactures
1. Procedure to become licensed

10. Enter Manufactures

11. Enter Manufactures 2. Desk reviews
As part of the Integrity Program desk reviews of selected audit reports and supporting documents
Audits reports for review are selected by the FSSC Secretariat and the reports have to be submitted in an agreed format
Information submitted through the database
For more information FSSC Database Instructions for use

12. Top 5 Non-conformities Auditor qualification, training and experience
Qualification document
5 GFSI audits (audit log)
Training log
Certificate scope; GD -
Audit report content
Audit duration
Certification audits

13. Enter Manufactures

14. 3. KPI’s monitoring
To be able to measure the performance of the CBs, FSSC has KPI’s
These can be monitored (by the office) through the database or manually
General KPI’s:
Participation in the annual Harmonization Day
Payment of fees
Participation in the IP desk review
Closing of findings in the desk review in time

15. KPI’s - manual

16. KPI’s - database
data submission = 0 meting over 2014

17. Enter Manufactures 4. Auditor screening
FSSC scheme document Part II, Appendix II A1, section 1 and 2, ISO 17021:2011 and ISO 22003:2007
Database:
First qualification of the auditor
Renewal date CV
Renewal auditor qualification
Renewal auditor training log
Renewal auditor audit log
Renewal witness audit
NOTE: CB Validation is necessary

18. Enter Manufactures
5. Scopes (GD -

19. Enter Manufactures 6. CB office audits
3 yearly participation in CB office audits
New CB visited within first year after accreditation

20. Non-Conformities – office audits 2014

21. Enter Manufactures 7. Witness audits
The certification body will participate in a risk based program of announced but unscheduled audits of certified organizations.
Program on schedule
Non-Conformities as like the office audits and desk reviews

22. 8. Sanction policy procedure
FSSC office manages the basic procedures and contacts with the CBs.
Based on the rules and regulations in the FSSC scheme the Sanction Committee will make decisions based on the information provided by the office.
Sanction Committee consists of three Board members, deciding on anonymous NC reports.

23. Enter Manufactures
Sanction policy

24. Enter Manufactures

25. Yellow and red cards Yellow card Red card
Corrective action CB within 3 months
Despite corrective actions in case of a yellow card same remains valid for a period of 12 months
Note: A yellow card is automatically raised in case of breach of a 0 tolerance indicator
Red card
Follows after a second yellow card on the same indicator within 3 months or
After three yellow cards on the same indicator within 12 months
And in case of multiple yellow cards on various indicators that cumulatively indicate a lack of appropriate control
In case food safety is at risk a red card can be issued directly

26. Strategy 2015 Extension of the Scheme to other sectors
Strong involvement in GFSI programs – prepare for GD7
Intensify co-operation with authorities
Regional representation, communication and CB support
Include Quality Module based on ISO 9001

27. The FSSC 22000 Quality Module
Based on ISO 9001
Add on to the FSSC Scheme
On top requirements:
Auditor qualification, audit duration, audit report template, Clauses Quality manual; Quality Objectives; Review of requirements related to the product; Purchasing process; Verification of purchased product; customer property; Customer satisfaction; Monitoring and measurement of product
Falls outside the GFSI governance
Introduction 2015 Q1

28. Mission FSSC 22000
“To be the world’s leading, independent, GFSI recognized, ISO based food safety and quality management system for the entire food supply chain.”

29. Cornelie Glerum, Secretary General
Keep in touch
Cornelie Glerum, Secretary General
Phone (+31)
Join us at LinkedIn: Group FSSC 22000
Follow us on