Version 4 of the BRC/IOP Global Standard for Packaging is due early next year. There are a number of proposed changes detailed below. Please note these are not finalised and the list may be incomplete, but they should give users and idea of what to expect and perhaps to make some preparations.
2.2 Hazard and Risk Analysis
2.2.4. The hazard and risk analysis shall include microbiological, foreign objects and chemical (e.g. taint, odour, allergen, component transfer from inks, varnishes & glues) contamination, any problems arising from the use of recycled materials, legality and defects critical to consumer safety as well as those hazards that may have an impact on the functional integrity and performance of the final product taking into account the customer requirements.
2.3 Hazard and Risk Management Prerequisites
Hazard and Risk Management Systems - New sub-section
2.4 Prevention of Malicious Interventions
A formal system with senior management support shall be in place to minimise the risk of malicious intervention to premises, materials or processes
2.4.1 A team, with senior management support, shall be tasked with responsibility for this area
2.4.2 A regular review shall be undertaken at appropriate planned intervals, as a minimum annually, to minimise the risk of malicious interventions. Records etc of reviews shall be documented and retained as per item 1.9 above. Areas to be reviewed include:
• Site security (including IT systems to ensure they are adequately controlled and backed up)
• Personal records (for example addresses, background checks, criminal record checks) as appropriate for employees, contractors, customers, visitors and others entering the site
• Materials, deliveries and supplies – see item 3.5 below
• Storage and shipment of finished goods – see 4.10
2.4.3 An action plan action plan shall be produced to address issues arising from 2.4.2 above. Such a plan shall include timescales and those responsible for each action.
2.4.4 A team shall exist to manage any incident of malicious intervention. Such a team shall be headed by a senior manager and have both human and other resources necessary to carry out its responsibilities
3.5 Supplier Monitoring
Clause Requirements Category 1
3.5.1 The company shall have a documented supplier approval procedure and continual assessment programme in place, based upon hazard and risk analysis. “This shall include the risk of malicious intervention”
5.1 Product Design and Development
Print Control
Requirement
1. A clear documented procedure for the control of printing must be in place. Print controls must:
• Eusure that any print containing allergen/safety/legal information is correctly printed
• importance of preventing mixing of any print containing allergen/safety/legal information
• action to be taken in the event of non-conformaties
2. All printing plates must be clearly identified and traceable to the customers (approved) origination material.
• Generic plates shall be clearly identified.
• Traceability for printing plates must include a signed record on the production documentation to ensure the correct printing plates are issued for a job
3. Verification of the design shall be carried out and documented before the approval to run the product is given.
4. A line clearance procedures must be in place to ensure that at start up, the line is clear of all previous work and that previous production documents have been removed.
5. Samples of print must be kept from the start and end of each print run and quality checks made at appropriate intervals during the run.
A system must be in place to detect and flag any print errors.
6. All unused printed packaging must be accounted for and disposed of.
7. Records of printing must be maintained with printed samples retained
8. All personnel carrying out printing checks must be appropriatly trained and adequately supervised
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