Verification Plan ActivityPurposeFrequencyMethodRespon-sibilityPost Verification ActionsVerification of
CCP Monitoring as described in
HACCP Plan
To verify that
CCPs are kept in control as per
HACCP Plan
Daily
(In case of production)
1. Verify recording of
CCP monitoring in following documents:
• A
• B
• C
2. Verify that implementation of
HACCP Plan is effective.
FSTL
If verification does not demonstrate conformity with the planned arrangements, the FST shall take action to achieve the required conformity.
Following actions may be taken:
a- Review of existing procedures and communication channels.
b- Review of the conclusions of the hazard analysis, the established OPRP(s) and the
HACCP plan.
c- Review of the PRP(s)
d- Review of the effectiveness of human resource management and of training activities.
Verification that input to Hazard Analysis is continually updated.
To update system according to changing circumstances
At any change in process / product / raw-materials / Infrastructure etc
1- Cross check the updating of Hazard Analysis Work sheet w.r.t. updating in following :
• Product Characteristics
• Flow Diagrams
• Process Description
• Control measure Categorization sheet.
FST
Verification of OPRP Monitoring as described in OPRP Plan
To verify that OPRPs are kept in control as per OPRP Plan
Weekly
1. Verify recording of PRP monitoring in following documents:
• A
• B
• C
2. Verify that implementation of OPRP is effective.
FST
Verification of Prerequisite Program Implementation as described in PRPs Plan
To verify that all PRPs included in PRPs Plan are implementated and are effective
Monthly
1. Verify recording of PRP monitoring in following documents:
• A
• B
• C
2. Verify that implementation of PRP is effective.
FST
Review of Monitoring and Corrective Action (in case of deviation in OPRP or
CCP)
To show compliance with the Plans
Quarterly
FST
Verification that hazard levels are within identified acceptable levels
to ensure that levels of all the identified hazards are within specified acceptable levels.
Quarterly
Verify through QA-approved methods of verification that hazard levels are within acceptable levels identified in Hazard Analysis Work Sheet.
FSTL
Updation of
FSMSRecord all system updation activities and report them as input to Management Review
Quarterly
FSTL
Planning & Scheduling of verification activities
To verify the compliance of system to ISO22000:2005 requirements
Yearly
FSTL
Comprehensive verification of ISO22000:2005
1- To verify the compliance of system to ISO22000:2005 requirements
2- To verify that all procedures requred by ISO 22000 and by the organization are implemented and effective.
Yearly
1- Perform 1st Internal Documentation Review to check
- Compliance of documented
FSMS w.r.t. ISO22000:2005.
- Integrity of documented
FSMS2- Internal Auditing as per Internal Audit Plan
FST