| 1.1 — 1.3 |
Governance and commitment: policy, company organization, management review (KO 1 — clause 1.2.1) |
Signed food safety policy
IFS management review
Org chart
Performance KPIs
Food safety culture plan
|
| 2.1 |
Quality management: documented information control, records management |
V8 food safety manual
Documented info control
Master document list
Records management
|
| 2.2 — 2.3 |
Food safety management: HACCP plan and HACCP analysis (7 Codex principles) (KO 2 — clause 2.3.9.1: CCP monitoring system) |
Complete HACCP plan
HACCP team
Hazard analysis
CCP determination
CCP monitoring
Validation & verification
|
| 3.1 — 3.4 |
Resource management: human resources, personnel hygiene, training, personnel facilities (KO 3 — clause 3.2.2: personnel hygiene) |
Personnel hygiene procedure
Training plan
Workwear
Personnel facilities
Visitor log
|
| 4.1 |
Customer focus and contractual agreements (KO 4 — clause 4.1.3: customer agreements) |
Customer focus
Contractual agreements
Tender review
Customer specifications
|
| 4.2 — 4.5 |
Specifications, recipes, development, purchasing, packaging materials (KO 5 — clause 4.2.1.3: raw material specifications) |
Raw material specifications
Finished product specifications
Product development procedure
Supplier approval
Packaging materials
|
| 4.6 — 4.11 |
Site, exterior, layout, production premises, cleaning, waste management |
Plant layout
Construction requirements
Cleaning & sanitation
Waste management
Compressed air & water
|
| 4.12 — 4.13 |
Foreign body and chemical hazard reduction, pest control (KO 6 — clause 4.12.1: foreign bodies) |
Foreign body control
Metal / X-ray detection
Glass & hard plastic register
Chemical hazard control
Pest control plan
|
| 4.14 — 4.17 |
Receiving, storage, transport, maintenance, equipment |
Receiving & storage
Transport & cold chain
Preventive maintenance
Equipment qualification
Calibration
|
| 4.18 |
Traceability: forward, backward, by lot, documented annual test (KO 7 — clause 4.18.1: traceability) |
Forward & backward traceability procedure
Lot identification
Production sheet
Traceability test (mock recall)
Lot register
|
| 4.19 |
Allergen risk reduction — matrix, labeling, cleaning validation |
Allergen procedure
Allergen matrix
Allergen cleaning validation
Allergen labeling
|
| 4.20 |
Food fraud: vulnerability assessment and control plan (at-risk ingredients, substitution, dilution, counterfeiting) |
Food fraud vulnerability assessment
Food fraud control plan
At-risk ingredient matrix
Vulnerability test register
|
| 4.21 |
Food defense: threat assessment and site protection plan (access, intrusion, bioterrorism) |
Food defense threat assessment
Food defense plan
Access control
Secure visitor log
|
| 5.1 |
Internal audits: annual program covering the IFS standard, qualified auditors (KO 8 — clause 5.1.1: internal audits) |
Internal audit procedure
Annual audit program
IFS V8 audit checklist
Standard audit report
Finding follow-up plan
|
| 5.2 — 5.6 |
Plant inspections, process validation & control, calibration, quantity control, product analysis and environmental monitoring |
Plant inspections
Process validation
Metrology calibration
Quantity control
Lab analysis plan
Environmental monitoring
|
| 5.7 — 5.8 |
Product release, management of authority and customer complaints |
Product release procedure
Customer complaints
Authority complaints
Complaint analysis
|
| 5.9 |
Incident, withdrawal and recall management (KO 9 — clause 5.9.1: recall/withdrawal/incident procedure) |
Recall / withdrawal / incident procedure
Crisis team
Crisis communication
Annual recall test
Incident register
|
| 5.10 — 5.11 |
Nonconforming product, deviations, corrections and corrective actions (KO 10 — clause 5.11.3: corrective actions) |
Nonconformity procedure
CAPA form
Corrective actions with effectiveness verification
NC register
Trend analysis
|
| Regulatory |
Additional regulatory obligations: US FSMA Preventive Controls, FDA recall & reportable food, EU Regulations 178/2002 (traceability), 852/2004 (hygiene), 1169/2011 (labeling), Codex Alimentarius HACCP |
FSMA Preventive Controls
FDA recall & reportable food
EU 178/2002 traceability
EU 852/2004 hygiene
EU 1169/2011 labeling
Codex HACCP
Mapping matrix
|
| Not included |
Documents specific to each site, each product, and each process — which must be written case by case based on your actual operations |
Customized HACCP study (per product/process)
Finished product technical sheets (per SKU)
Customer specifications (per buyer)
Site-specific food defense plan
Per-ingredient food fraud vulnerability assessment
Thermal validation of your processes
Qualification of your specific equipment
|