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FSSC 22000(Ver. 5.1)

OPTION 1 – Training service (application for company that has FSSC certificate or has document system)

  1. Awareness/ interpretation training  (2 man-days)
  2. Writing documents training (2 man-days)
  3. Internal auditor training (2 man-days)

OPTION 2 - Training and consulting service (application for the 1st time you have set up FSSC 22000 system)

 FSSC 22000 TRAINING & CONSULTING PLAN

Sq.

 

Items of FSSC project

 

 

In charge

Progress with milestone (month/ week)

 

Total

Man-days

1st month

2nd month

3rd month

4th month

5th month

6th month

1

2

3

4

1

2

3

4

1

2

3

4

1

2

3

4

1

2

3

4

1

2

3

4

 

1

Factory tour & general documents & records survey

Consultant & FSSC team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

 

2

FSSC 22000 awareness & interpretation training

Consultant &  FSSC team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2

 

3

Writing documents assignment for each of the Depts

FSSC team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

 

4

Writing/ modification the procedures/ documents

Consultant &  FSSC team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8

 

5

Issue documents

FSSC team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

 

6

Training general requirements to FSSC team

Consultant &  FSSC team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

 

7

FSSC 22000 internal auditor training

Consultant &  FSSC team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2

 

8

Internal audit

Consultant &  FSSC team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5

 

9

Management review

BOD &  FSSC team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

 

10

Corrective action after internal audit

Consultant &  FSSC team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

 

11

Pre-audit  by consultant

Consultant &  FSSC team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

 

12

Certificating audit - 1st stage audit (*)

FSSC team & auditors team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

 

13

Corrective action

Consultant &  FSSC team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

 

14

Certificating audit – 2nd stage audit (**)

FSSC team & auditors team

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

 

15

Total man-days

 

 

 

 

 

 

 

22


Notes: Certification audit is carried out by the independent Certification Body (Ex: SGS, TUV, QUACERT…)
(*) & (**) Certification Body will make the certification audit plan with man-days properly.

  LIST OF DOCUMENTS NEED TO BE WRITTEN ACCORDING TO FSSC 22000

Sq.
 Document’s name
FSSC 22000 Clause
1
HACCP policy  
2
HACCP manual  
3
HACCP plan  
4
Verification and validation plan  
Các SSOP:  
5
Factory  hygiene  
6
Water control  
7
Surfaces and materials contact with food  
8
Microbiological cross-contamination  
9
Personal hygiene  
10
Protect products from contamination  
11
Chemicals & additives control  
12
Control of tools and hygiene  equipment  
13
Insect control  
14
Waste control  
Các GMP:  
15
Receiving materials, manufacture, stock and delivery  
Procedures  
16
Control of documents & data procedure  
17
Control of records procedure  
18
Management review procedure  
19
Provision of human resources procedure  
20
Training procedure  
21
Equipment management procedure  
22
Review of contracts procedure  
23
Evaluation of suppliers procedure  
24
Purchase procedure  
25
Manufacture procedure  
26
Identification and traceability of products procedure  
27
Product recall procedure  
28
Control of measuring instrument procedure  
29
Emergency response procedure  
30
Customer feedback and complaints solving procedure  
31
Internal audit procedure  
32
Product delivery procedure  
33
Input and output of materials and products procedure  
34
Control of nonconforming product procedure  
35
Corrective action procedure  
36
Preventive action procedure  
37
Validation and verification procedure  
38
Work instructions  
39
Job descriptions  
40
Other documents  
 

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INNOVATION | For over 15 years of experience in training & consulting, we have consulted and trained more than 375 companies with more than 600 contracts/ projects  achieving the ISO 9001 / ISO 14001 / ISO 22000 / ISO 45001 / IATF 16949 certificates. Please refer to the customer list.