| Cl. 4 |
Context of the organization: internal and external issues, climate change, interested parties, scope, process map |
Context analysis
Climate change
Interested parties
Regulatory watch
Scope statement
Process map
|
| Cl. 5 |
Leadership: top management commitment, food safety policy, roles, responsibilities and authorities |
Management commitment
Food safety policy
Policy communication
Org chart
Responsibility matrix
|
| Cl. 6 |
Planning: risks and opportunities, measurable food safety objectives, management of change |
Risk management
Risk register
Food safety objectives
Management of change
|
| Cl. 7 |
Support: resources, competence and training, suppliers, communication, manual, documented information |
FSMS manual
Documented information
Competence & training
Supplier control
Communication
Awareness
|
| Cl. 8 |
Operational realization: food safety team, HACCP, hazard analysis, control plan (CCP / OPRP), traceability, emergencies, withdrawal / recall |
Food safety team charter
Flow diagrams
Hazard analysis
HACCP & OPRP plan
CCP monitoring
Traceability
Withdrawal / recall
|
| Cl. 9 |
Performance evaluation: monitoring and measurement, internal audit, management review |
Monitoring plan
Internal audit program
Audit report
Management review
|
| Cl. 10 |
Improvement: nonconformities and corrective actions, continual improvement |
NC handling
NC register
Continual improvement
|
| Sec. 11 |
Prerequisite programs (ISO 22002-x): facilities, zoning, utilities, waste, cleaning, pest control, hygiene, transport, storage |
Facility layout & zoning
Control of utilities
Cleaning & sanitation
Pest control
Personnel hygiene
Cross-contamination
Shipping & transport
|
| Sec. 12 |
The 18 additional FSSC requirements (2.5.1 to 2.5.18): management of services, labeling and artwork, food defense (TACCP), fraud (VACCP), logo, allergens, environmental monitoring, food safety culture, quality control, inventory, foreign matter, PRP inspections, design, equipment, food loss and waste, notification to the CB, multi-site |
Food defense (TACCP)
Food fraud (VACCP)
Allergen management
Environmental monitoring
Food safety culture
FSSC logo
Foreign matter
|
| Sec. 13 |
Certification process: scope validated with the CB, response to audit nonconformities, certificate verification, ICT agreement |
CB-validated scope
Audit NC response
Certificate verification
ICT agreement
|
| Cross-cutting |
Management and verification tools: internal audit grid, requirement mapping matrix, checklist of all 152 requirements, mock recall procedure and report |
V7 internal audit grid
Requirement mapping
152-requirement checklist
Mock recall
|
| Not included |
Documents specific to each process and each product — which must be established case by case by your team based on the nature of your products and process |
Product-specific technical specifications
Laboratory analysis methods
Actual test results (allergen, micro)
Site-specific flow diagrams
Equipment calibration certificates
Specific supplier contracts
|