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HACCP System Review

Started by Jaywills, Oct 19 2009 11:15 AM
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Jaywills

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Posted 19 October 2009 - 11:15 AM

:welcome:

Hi all,
I recently had an audit and had a non-conformance for no system review in place for my HACCP. Can anybody help me and give me a example in which way I should go about this. I am already doing a food safety audit on our products but, this is not suitable to review the system.

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Simon

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Posted 19 October 2009 - 11:57 AM

:welcome:

Hi all,
I recently had an audit and had a non-conformance for no system review in place for my HACCP. Can anybody help me and give me a example in which way I should go about this. I am already doing a food safety audit on our products but, this is not suitable to review the system.

Hi Jaywills,

Below is a document posted on the forum earlier with a HACCP review form at the end. Maybe this can provide you with some ideas and stimulate discussion from other members:

HACCP Plan Template - including HACCP review

Regards,
Simon

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Jaywills

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Posted 21 October 2009 - 09:52 AM

:thumbup:
Thanks Simon,
This site is brilliant and I'm so glad I have found it.

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Charles.C

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Posted 21 October 2009 - 06:17 PM

Dear jaywills,

Well, system review usually implies one or both of the famous duo- validation and verification. I would expect that yr auditor's specific comments would reveal which, or both. ??

Rgds / Charles.C


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Kind Regards,

 

Charles.C

Tony-C

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Posted 29 October 2009 - 01:05 AM

:welcome:

Hi all,
I recently had an audit and had a non-conformance for no system review in place for my HACCP. Can anybody help me and give me a example in which way I should go about this. I am already doing a food safety audit on our products but, this is not suitable to review the system.


Hi Jay

Here is a typical template:

Attached File  HACCP_Review.pdf   173.38KB   894 downloads

Regards,

Tony :smile:

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FSSM

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Posted 29 October 2009 - 03:57 AM

Dear Jaywills,

This topic is under the FSSC 22000 forum, so I suppose that you need to comply to ISO 22000. :smarty:

System review is 5.8.2, the auditors I have meet spected to see a minute of the Food Safety Team that considers points a-g in 5.8.2. other titles that might help are:

7.7
7.8
8.4.2
8.4.3

Regards,

FSSM


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Tony-C

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Posted 29 October 2009 - 04:33 AM

Dear Jaywills,

This topic is under the FSSC 22000 forum, so I suppose that you need to comply to ISO 22000. :smarty:

System review is 5.8.2, the auditors I have meet spected to see a minute of the Food Safety Team that considers points a-g in 5.8.2. other titles that might help are:

Regards,

FSSM


5.8.2 requirements refer to Management Review not HACCP review

Regards,

Tony :smile:

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Charles.C

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Posted 29 October 2009 - 08:29 AM

Dear All,

Well, if FSSM is a good guesser, this may well be the first forum question by somebody actually using ISO 22000 in UK :biggrin: ? (Personally, I predict it's in the wrong forum)

Rgds / Charles.C


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Kind Regards,

 

Charles.C

FSSM

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Posted 30 October 2009 - 03:50 AM

5.8.2 requirements refer to Management Review not HACCP review

Regards,

Tony :smile:



Yeap, but... wouldn´t the points that Management has to review about the FSMS (HACCP under the ISO 22000) be useful to verify the HACCP system?

Some points that are mentioned from a-g are mentioned in the attachment of HACCP review pdf posted above.

Regards,

FSSM

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cazyncymru

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Posted 30 October 2009 - 12:19 PM

I have done a HACCP audit, as well as a complete system review.

I've attached our audit template, which i'm sure i downloaded from this site!?

I also do a system review, where i go through the following
Quality System Review
Traceability
Haccp Review
Non-Conforming product
Concessions / Derogations
Packaging Complaints
Ingredient Complaints
Customer Complaints
Specifications
Audits carried out
Waste Management
Changes in systems eg IT etc
Training

hope this helps

Attached Files


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Charles.C

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Posted 01 November 2009 - 10:45 AM

dear jaywills,

Any comments to the above ?? :smile:

Rgds / Charles.C


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Kind Regards,

 

Charles.C

Jaywills

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Posted 18 November 2009 - 02:21 PM

Sorry all,
my laptop went down and I have only recently had it back, waited for a new harddrive. Thanks for all your comments you all have been most helpfull.

Charles.C the comments made on the aduit was, no system of Internal Review takes place for document an internal systems review.

Thanks all for your time,

Jaywills

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Charles.C

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Posted 18 November 2009 - 11:08 PM

Dear jaywills,

Charles.C the comments made on the aduit was, no system of Internal Review takes place for document an internal systems review


Must admit I hv absolutely no idea what that means but hopefully you now know more than me :thumbup:

Rgds / Charles.C

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Kind Regards,

 

Charles.C

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Posted 09 December 2012 - 01:23 AM

I have done a HACCP audit, as well as a complete system review.

I've attached our audit template, which i'm sure i downloaded from this site!?

I also do a system review, where i go through the following
Quality System Review
Traceability
Haccp Review
Non-Conforming product
Concessions / Derogations
Packaging Complaints
Ingredient Complaints
Customer Complaints
Specifications
Audits carried out
Waste Management
Changes in systems eg IT etc
Training

hope this helps



Thx for sharing

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