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FSSC Ver. 4.1 Additional Requirement 2.1.4.11 Supplier Approval


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#1 Agie_19

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Posted 25 October 2019 - 02:34 AM

Hello everyone,

 

In our recent audit in FSSC Ver. 4.1 stage 1, we have a non-critical non conformance on the Supplier Approval in Case of Emergency as the additional requirement 2.1.4.11. How do we deal with supplier approval in case of emergency? Will a statement in our procedure that "non-approved supplier needs to be assessed and the product must meet the specification" will do? then a checklist and tight timeline in reference to the statement?



#2 Dr.Khan

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Posted 27 October 2019 - 02:07 PM

Hi Agie_19

 

Yes I think you got it right as long the statement is supported with tight time line. it should meet the requirement of the system.

 

Kind regards

Dr.Humaid Khan

Managing Director

Halal international Services

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#3 Mad Max

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Posted 30 October 2019 - 08:12 AM

Hi Agie_19,

 

Good day!

 

Requirement 2.1.4.1 is all about Management of Services (Calibration, Manpower, Security, Sanitary, etc). You just have to set criteria for the selection of non-approved service provider and from there assess whether they're able to meet the minimum requirements in case of an emergency situation.

 

For example:

Manpower

1. Department of Labor and Employment (DOLE) Certificate of Registration*

2. Compliance to basic labor standards (SSS, Pag-ibig, Philhealth)*

3. Fit to work certificate*

4. Service Agreement

5. Food Safety Awareness Course

*Minimum requirements to be satisfied in case of emergency



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#4 Agie_19

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Posted 01 November 2019 - 03:54 AM

Thank you for this inputs. This will help us in our revision of the procedure.



#5 Charles.C

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Posted 01 November 2019 - 12:04 PM

Hi Agie_19,

 

Good day!

 

Requirement 2.1.4.1 is all about Management of Services (Calibration, Manpower, Security, Sanitary, etc). You just have to set criteria for the selection of non-approved service provider and from there assess whether they're able to meet the minimum requirements in case of an emergency situation.

 

For example:

Manpower

1. Department of Labor and Employment (DOLE) Certificate of Registration*

2. Compliance to basic labor standards (SSS, Pag-ibig, Philhealth)*

3. Fit to work certificate*

4. Service Agreement

5. Food Safety Awareness Course

*Minimum requirements to be satisfied in case of emergency

 

Thks but the the OP says 2.1.4.11 ?


Kind Regards,

 

Charles.C


#6 Mad Max

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Posted 06 November 2019 - 09:26 AM

Hi Charles,

 

Supplier Approval in Case of Emergency in Decision list Board of Stakeholders for FSSC 22000 Scheme version 4.1 is section 11c and is linked to the additional requirement 2.1.4.1 Management of Services.

 

Thks but the the OP says 2.1.4.11 ?


Edited by Mad Max, 06 November 2019 - 09:32 AM.


#7 Mad Max

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Posted 06 November 2019 - 09:33 AM

Here's the file for your reference.

Thank you.



#8 Mad Max

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Posted 06 November 2019 - 09:35 AM

Re-sending with attachment.

Attached Files



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