Clause 4.1 (d) states that where an organization chooses to outsource any process that may affect end product conformity, the organization shall ensure control over such processes. The controls shall be documented in the
FSMS.
You may have missed this out in your implementation but it is an important element under an ISO 22000 Audit. However, it does make a whole lot of sense that you should ensure control over outsourced processes simply because the end responsibility remains that of the brand owner.
So, I guess the Hazard Risk Assessment & CCP Determination including the CL needs to be mutually validated while the monitoring control measures are verified as effective.
Hey! who said ISO 22000 is goin to be easy
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