FSSC Ver. 4.1 Additional Requirement 2.1.4.11 Supplier Approval

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FSSC Ver. 4.1 Additional Requirement 2.1.4.11 Supplier Approval

Started by Agie_19, Oct 25 2019 02:34 AM

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Agie_19

IFSQN Active

7 Replies

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?

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Dr.Khan IFSQN Senior · Answer 1 · 2019-10-27T14:07:25+00:00

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

Australia

Mad Max IFSQN Associate · Answer 2 · 2019-10-30T08:12:43+00:00

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

Agie_19 IFSQN Active · Answer 3 · 2019-11-01T03:54:55+00:00

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

Charles.C IFSQN Moderator · Answer 4 · 2019-11-01T12:04:46+00:00

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 ?

Mad Max IFSQN Associate · Answer 5 · 2019-11-06T09:26:36+00:00

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.