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2.1.3 Food Safety Management System

fsms food safety management system 2.1.3

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MRCRSHART

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Posted 03 April 2015 - 06:19 PM

Food Safety Management System (2.1.3) 

 

Do we need to have every element accounted for (i.e. 2.1, 2.2, 2.3, 2.4, etc...) to comply?  Here is what I have to comply with SQF 2.1.3:

 

1.      Policy Statement                                                                                                               2

2.      Scope of Certification                                                                                                       2

3.      Management Responsibility                                                                                             2

4.      Food Safety Plan                                                                                                               3

5.      Food Safety Fundamentals (Prerequisite Programs)                                                        3         

6.      Document Control and Records                                                                                       3

7.      Corrective and Preventive Action                                                                                     4

8.      Control of Non-Conforming Product                                                                                5

9.      Product Identification & Traceability                                                                               5

10.  Internal Audits                                                                                                                  6

11.  Food Defense                                                                                                                    6

12.  Product Release Program                                                                                                 6

 

Appendices

  1. List of Products Covered Under Scope of Certification  
  2. Organizational Charts
  3. Site Plans
  4. Facility Descriptions

 

What am I missing?  Please Help!



SpursGirl

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Posted 03 April 2015 - 08:13 PM

Yes - you need to show you comply with every element of the SQF code. If you cannot demonstrate compliance you will get a non-conformance.

 

I go through every clause of the code and against it I note how I demonstrate complaince. I have this on a spreadsheet which is a bit of a long job to set up initially but once it is in place it is a really useful reference document - particularly during the audit where you need to clarify particular points.

 

S



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MRCRSHART

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Posted 03 April 2015 - 08:31 PM

SpursGirl -- 

 

Thanks for your insight....in that case, I'll touch every clause...i'm setting it up as a snap-shot of what is in the complete procedure of that clause...like a synopsis of it...i don't know if that's the right direction or not...

 

and you're right...its tedious!  







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