Technical Webinar FSSC 22000-Q

Jules Rojer, Technical Advisor FSSC 22000

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.”

1. Introduction

2. FSSC 22000-Q Module

3. Scope of certification

4. Food chain category

5. Audit time calculation

6. Audit report

7. Certificate

8. Auditor qualification

9. ISO 9001:2015

10. conclusion

Today’s topics

FSSC 22000-Q Module

FSSC 22000-Q

FSSC 22000-Q

FSSC 22000 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 22000

FSSC 22000 and ISO 9001 can be assessed as

an integrated management system called

FSSC 22000-Q

The FSSC 22000 Quality Module

• Voluntary integration of two management

standards

• Full integration of ISO 9001 with FSSC 22000

• Scope: Food safety and food quality

Scope of certification

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

Food Chain Category – NACE

The food chain category is used for:

• Defining that the scope statement is within the

FSSC 22000 scope of certification

• Defining auditor qualification

• Defining audit time calculation

Food Chain Category

ISO 9001 uses the NACE code to define the food chain category

Because the FSSC 22000 scope of certification is limited to food, only three NACE codes can be used for the FSSC 22000-Q certification

Reference: IAF ID 1:2014

NACE code

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.

Certificate

Audit time calculation

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

Audit time calculation

Integrated FSSC 22000 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

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 22000-Q audit time is:

IAF MD 11 audit time (including reduction) plus the additional FSSC audit time.

Audit report

Audit report

A template for the combined ISO 22000 and ISO 9001 audit report can be found in Appendix 1 of the FSSC 22000 scheme document Q-Module.

FSSC 22000 has benchmarked the two ISO standards. This resulted in an integrated report template.

FSSC 22000 is working with ViaSyst on the ADS.

Difference between ISO 9001 and ISO 22000

5 clauses which are specific for ISO 9001

7.2.2 Review of requirements related to product

7.4.1 Purchasing process

7.4.3 Verification of purchased product

7.5.4 Customer property

8.2.1 Customer satisfaction

FSSC 22000-Q certificate

Accreditation

Food quality is outside the scope of recognition of GFSI.

FSSC 22000-Q is not accepted by the ABs affiliated to the EA. ANAB and JAS ANZ have accepted FSSC 22000-Q. CBs that are accredited by these CBs can issue accredited certificates.

CBs shall contact the secretariat for a specific FSSC 22000-Q license and contact their AB.

Certificate

FSSC 22000-Q

FSSC 22000 (accredited) and FSSC Quality (not accredited)

FSSC 22000 (accredited) and ISO 9001 (accredited)

Certificate

Certificate

Auditor qualification

Auditor qualification

The FSSC 22000-Q audit is a fully integrated audit

Auditors have to be fully qualified for FSSC 22000 and ISO 9001

ISO 9001:2015

ISO 9001:2015

FSSC 22000 has benchmarked ISO 22000 and ISO 9001:2015

The risk approach of ISO 9001:2015 is a better fit with ISO 22000

FSSC 22000 Version 4 Q-Module will be upgraded to ISO 9001:2015

FSSC 22000 Version 4 to be expected summer 2016

Conclusions

FSSC Technical webinar 2015

Website www.fssc22000.com

E-mail info@fssc22000.com

Phone +31-183 645 028

Twitter @FSSC22000 LinkedIn Group FSSC 22000

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