Technical Webinar FSSC Q. Jules Rojer, Technical Advisor FSSC 22000
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1 Technical Webinar FSSC Q Jules Rojer, Technical Advisor FSSC 22000
2 Mission Statement To be the world s leading, independent, GFSI recognized, ISO based food safety and quality management system for the entire food supply chain.
3 Today s topics 1. Introduction 2. FSSC Q Module 3. Scope of certification 4. Food chain category 5. Audit time calculation 6. Audit report 7. Certificate 8. Auditor qualification 9. ISO 9001: conclusion
4 FSSC Q Module
5 FSSC Q
6 FSSC Q FSSC certified organizations can voluntarily choose to give their customer the high level of confidence in ISO 9001 certification that comes with the rigor and oversight of FSSC FSSC and ISO 9001 can be assessed as an integrated management system called FSSC Q
7 The FSSC Quality Module Voluntary integration of two management standards Full integration of ISO 9001 with FSSC Scope: Food safety and food quality
8 Scope of certification
9 Scope of certification Food and feed safety Food and feed quality Safety and quality combined in one scope statement The combined scope is showed on the certificate The combined scope is audit scope
10 Food Chain Category NACE
11 Food Chain Category The food chain category is used for: Defining that the scope statement is within the FSSC scope of certification Defining auditor qualification Defining audit time calculation
12 NACE code ISO 9001 uses the NACE code to define the food chain category Because the FSSC scope of certification is limited to food, only three NACE codes can be used for the FSSC Q certification Reference: IAF ID 1:2014
13 Certificate The food chain category shown on the certificate to support the scope statement is the ISO 22003, Annex B, food chain category. The NACE code can also be shown on the certificate but is not mandatory.
14 Audit time calculation
15 Reference documents ISO 22003:2013, clause 9.1.4; ISO 22003:2013, Annex B; FSSC guidance document Audit time calculation tool. IAF Mandatory Documents Only for FSSC Q-Module IAF MD 5 IAF MD 11
16 Audit time calculation Integrated FSSC and ISO 9001 audit Use IAF MD 5 to calculate the basic ISO 9001 audit time The FSSC audit time is Ts plus the additional FSSC audit time Use IAF MD 11 to calculate the audit time of the integrated audit using the basic ISO 9001 audit time and the FSSC Ts audit time
17 Audit time calculation Audit time reduction according to IAF MD 11 The IAF MD 11 audit time reduction can be applied on: (Ts basic audit time plus IAF MD 5 audit time) The FSSC Q audit time is: IAF MD 11 audit time (including reduction) plus the additional FSSC audit time.
18 Audit report
19 Audit report A template for the combined ISO and ISO 9001 audit report can be found in Appendix 1 of the FSSC scheme document Q-Module. FSSC has benchmarked the two ISO standards. This resulted in an integrated report template. FSSC is working with ViaSyst on the ADS.
20 Difference between ISO 9001 and ISO clauses which are specific for ISO Review of requirements related to product Purchasing process Verification of purchased product Customer property Customer satisfaction
21 FSSC Q certificate
22 Accreditation Food quality is outside the scope of recognition of GFSI. FSSC Q is not accepted by the ABs affiliated to the EA. ANAB and JAS ANZ have accepted FSSC Q. CBs that are accredited by these CBs can issue accredited certificates. CBs shall contact the secretariat for a specific FSSC Q license and contact their AB.
23 Certificate FSSC Q FSSC (accredited) and FSSC Quality (not accredited) FSSC (accredited) and ISO 9001 (accredited)
24 Certificate
25 Certificate
26 Auditor qualification
27 Auditor qualification The FSSC Q audit is a fully integrated audit Auditors have to be fully qualified for FSSC and ISO 9001
28 ISO 9001:2015
29 ISO 9001:2015 FSSC has benchmarked ISO and ISO 9001:2015 The risk approach of ISO 9001:2015 is a better fit with ISO FSSC Version 4 Q-Module will be upgraded to ISO 9001:2015 FSSC Version 4 to be expected summer 2016
30 Conclusions FSSC Technical webinar 2015
31 Let s connect Website info@fssc22000.com Phone LinkedIn Group FSSC 22000
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