6 replies to this topic

[qcqual]

We recently had a gap audit conducted, the auditor raised an NC against the FSMS scope, It was admittedly a little wooly, which I have now addressed. He also added an NC related to this regarding reference to legislation (see below) I have scrutinised clause 4.3 of the standard and cannot see where this is a requirement.  Is there something I am missing, or is it noted somewhere else in the standard,

any advice would be appreciated.

 

NC2 - There should be a legislation register that contains relevant regulatory and statutory information and how that applies to the products made and the FSMS. For example, this may include 10/2011, 1935/2004 or 2023/2006 

[olenazh]

Was your auditor referring to ISO 22000:2018? I couldn't find this requirement in the standard...

[qcqual]

Yes the gap was against iso 2200:2018, I couldn't see it either, but thought maybe it was somewhere else other than clause 4.3

[olenazh]

I've checked in the whole standard - nothing. Not in the Additional Requirements as well

[Leila Burin]

Hello,

actually this shall have been under 7.4.2 External communication ©

 

What makes noice is the "should"....

 

Either is shall or it is not// there are no more OFI in the standard

 

best regards,

Leila

[qcqual]

Thanks for the responses guys, I didn't think I had missed anything, & its nice to be sure.

 

regards

       Martin

[abdoooo]

Actually, Its not NC ,cause of organization only can determine what interested parties and issues that can affect according to context and scope , on the other hand we can consider it as recommendation or opportunity for improvement , As we can not consider it as a potential point once if auditor consider it as NC clause of NC will be 4.2 

auditor 

 

Abdallah 

Edited by abdoooo, 19 September 2020 - 06:28 PM.