Document matrix for FSSC 22000- Food Manufacturing
Good day
Please can some one assist me with a master document matrix for FSSC 22000, meaning for Each clause of ISO 22000, Iso 22002-1 & FSSC 22000 additional requirements, what document is required ie Policy, Procedure, Form etc
Hope this makes sense
TIA
We're FSSC 22k. I don't know what you mean exactly. Do you want like a listing of ALL docs? That would be a lot, and will vary depending on what you do, etc.
Here's a screen shot of my FSSC folder, and each sub-folder contains tons of docs. If you can be more specific maybe?
Attached Files
Hi
I have attached an example
I just want to check if I have the right type of documents thats required
Attached Files
I don't have any documents called 'matrix', but that's just me. I don't note a difference between procedure and SOP. Same thing imho. For me a procedure has actual instructions on how to work through a procedure. So for instance, I wouldn't call 'Organization Structure' a procedure. It's just a list of your employee hierarchy, no?
I don't have a list like the one you shared, I have forms, which are notated as such in the header of the paperwork. Same for SOPs, PRP, OPRP, etc etc.
I don't have any documents called 'matrix', but that's just me. I don't note a difference between procedure and SOP. Same thing imho. For me a procedure has actual instructions on how to work through a procedure. So for instance, I wouldn't call 'Organization Structure' a procedure. It's just a list of your employee hierarchy, no?
I don't have a list like the one you shared, I have forms, which are notated as such in the header of the paperwork. Same for SOPs, PRP, OPRP, etc etc.
MdaleDDF- do you have a document that has the clauses and then your document reference for that clause?
Maybe Im using the wrongs words to describe what Im looking for lol
Let me see if I can put my image to words......
Clause 4.1 Context of Organisation- Document Reference : Procedure 4.1 & Diagram 3, Form 2.3 , thats just a vague example
Hope it makes sense now