Thank you for your response,
2nd,,, i would like to share that i have mention about Supplier Quality Management
System Audit Check List which have combination of difference global standards as mention above.
As per attached my sheet please guide, Methodology for Determination of Hazard Control Measures, CCP’s and oPRP’s.
*** Which type documents are required to “Values of > 14 rating of effectiveness will be controlled by the oPRP’s”
- For process steps frequently monetizing, and on process verification QA/QC on a daily basis.
*** Which type documents are required to “Values of < 14 rating of effectiveness will be controlled by the HACCP
Hi Ashfaq Hussain,
Thks for attachment.
I think yr (HACCP) query is related to my previous Post/thread here -
I anticipate CCP/OPRP methodology in yr attachment is appropriate to iso-haccp as utilised in iso22000/fsssc22000.
Pls study the Excel file as contained in sub-link within the above linked Post.
Pls refer to Sheets 1 and 4 of the Excel file.
I anticipate that your "14" is equivalent to my "18" (see Columns O-X of Excel sheet 1) (Note that arrow heads are reversed in your scheme, reason unknown)
The Number "18" is arbitrary (eg intuitively risk-based) and I anticipate that your "14" has been analogously chosen.
Note that the Excel file referred above was based on ISO22000:2005. This version has now been superceded by iso22000:2018
The CCP/OPRP decision methodology in above Excel would now be replaced by an approach such as the one attached in this Post -
Hope the above makes sense in respect to Queries (2,3) of yr OP.