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Food Safety Auditor Di

Indonesia
Disampaikan Pada :
Two day Lecture Certified Food Safety Assesors / Auditor
Appropriate With JAPAN Scheme

Oleh :
A. Iskandar, K
Auditor for : HACCP System, FSMS ISO 22000, GMP+ International PDV
The Netherlands No. Reg. PER00000315, Organic System, PBSF-AQIS
Australia. ASQ Member No. 63863015

SURABAYA, 5 November 2009

SUCOFINDO AGRICULTURAL SERVICES

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TOPIK
Lembaga Sertifikasi, Auditor & Audit

Bagian

pendahuluan

SUCOFINDO AGRICULTURAL SERVICES

Keamaman Pangan
Food Safety Auditor Requierements
Auditor Challenge & Opportunity
Posisi Auditor Dalam Penguatan
Sistem Keamaman Pangan Nasional

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Bagian

pendahuluan

Apa itu Food Safety Auditor?

Kualifikasi apa yg dibutuhkan?
Ahli Pangan?
Regulasi yang mendukungnya?
Pelatihan Audit yg perbah diikuti?
Pelatihan Recognized HACCP yg pernah
diikuti?
Auditor Manajemen Mutu dengan
pengalaman industri?
Berapa banyak pengalaman industri yg
diperlukan?
Apakah Auditor SQF Auditor lebih baik dari
Auditor BRC?
Apakah Auditor BRC lebih baik dari Auditor
Sistem HACCP Sucofindo-ICS?
Bagaimana Standar Kompetensi Auditor
Keamaman Pangan Indonesia?

SUCOFINDO AGRICULTURAL SERVICES

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Lembaga Sertifikasi, Auditor &

Audit Keamaman Pangan (BSN)
Lembaga Sertifikasi adalah lembaga yg telah

Bagian

pengertian

SUCOFINDO AGRICULTURAL SERVICES

di akreditasi oleh Komite Akreditasi Nasional

untuk
melakukan
sertifikasi
HACCP
berdasarkan Pedoman BSN 1001-1999
Auditor Sertifikasi Sistem HACCP adalah
seseorang yang telah memiliki kualifikasi untuk
melaksanakan asesmen dan audit HACCP.
Audit Kecukupan adalah pemeriksaan atau
penilaian yg rinci atas suatu rencana HACCP
untuk memastikan bahwa semua unsur sistem
HACCP telah dimuat dalam rencana HACCP.
Asesmen adalah penilaian lapangan pada
badan usaha untuk membuktikan apakah
rencana HACCP yang adaa secara teknis
maupun ilmiah adalah benar sesuai dengan
kondisi di badan usaha yg bersangkutan.

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Lembaga Sertifikasi, Auditor &

Audit Keamaman Pangan (others)
CB:

Bagian

pengertian

SUCOFINDO AGRICULTURAL SERVICES

the body which is approved by the

Product Board as such under the BRC
certification scheme (BRC Global Standar)
Auditor: a person approved as a food safety
auditor under the Act as a person competent
to audit the relevant class of food business (AS
Audit: the systematic and independent
examination to determine whether food
hygiene and safety activities and related
results comply with planned arrangements
and whether these arrangements are
implemented effectively and are suitable to
achive objective. (AS-1985).

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Kriteria Auditor Sertifikasi HACCP

Pedoman 1003 1999, BSN

Auditor Kepala :
SMK/D1

Bagian

auditor
requirements

: kimia, biologi, farmasi, pangan atau

pertanian. Pengalaman 5 tahun dibidang
keamaman pangan.
D2/D3, pendidikan sda, pengalaman 3 tahun.
S1/S2/S3, pendidikan sda, pengalaman 1 tahun.
Lulus Pelatihan Auditor HACCP, dgn Audit Track
: 3x adequacy audit, 5x asesmen, 5x memimpin
tim asesmen dibawah supervisi Auditor Kepala

Auditor :

Kriteria

umum sama dgn diatas, keculai audit

track : 2x Adequacy audit, 5x asesmen

Calon Auditor :
Tidak

diwajibkan
asesmen.

SUCOFINDO AGRICULTURAL SERVICES

mempunyai

pengalaman

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Kriteria FS Auditor RAB Quality

Society of Australia

Senior FS Auditor :
Tertiar/On-the-job Training, Auditor
Bagian

auditor
requirements

SUCOFINDO AGRICULTURAL SERVICES

Training
General Work Experience 4 years
Food safety Work Experience 2 Years
Auditing Experience 20 days on site + 5
audits as a team leader
FS Auditor :
General requirements similar to above,
different on auditing experience 20 days
auditing on-site
Associate FS Auditor :
General requirements similar to above, no
need auditing experience.

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Auditor for FS Management System

Requriements IRCA/902

FS Provisional Auditor :

Education - At least secondary education

Work Experience -Five years, or 4 years with a degree

Bagian

auditor
requirements

or neardegree; Two years of food safety work

experience
Auditor Training - An IRCA certified Food Safety
Auditor/Lead Auditor course or acceptable
alternative
Auditing Experience - None

FS Auditor :

Auditing

experience Four audits as an auditor-intraining totalling 20 days, 10 days minimum on-site.

FS Lead Auditor :

Audit Experience : Four audits as an auditor-in-

SUCOFINDO AGRICULTURAL SERVICES

training totalling 20 days, 10 days minimum on-site,

Three audits as lead auditor-in-training totalling 15
days, 10 days minimum on-site.

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Standard Akreditasi Lembaga

Sertifikasi Keamaman Pangan

Pedoman

BSN 1001 1999 : Persyaratan

Umum Lembaga Sertifikasi sistem HACCP,
berbasis ISO 19011:2002 (Auditing Standard)

Bagian

auditor
requirements

SUCOFINDO AGRICULTURAL SERVICES

Disesuaikan

setelah diterbitkannya ISO/IEC

17021 Conformity Assessment Requirements
for bodies providing audit and certification of
management system.

Private

/ Commercial Standard : BRC, IFS,

EFSIS, SQF, GMP+, QS, GlobalGAP, dll.),
menggunakan ISO Guide 65 dan saat ini
disesuaikan dengan ISO/IEC 17021

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General Basic Requierements of FS

Auditor
Education

Bagian

Training

auditor
requirements

Food
Safety
Auditor

Industry
Experiences
SUCOFINDO AGRICULTURAL SERVICES

Audit
Experiences

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Key Competence of FS Auditor

FS Auditor
Competence
Bagian

auditor
competence

General
Competence :
Manajemen,
Komunikasi, Teknik
Audit, Identifikasi,
Leadership

FS Competencies :
-Identifikasi bahaya pangan
potensial dalam rantai pangan
-Identifikasi efektivitas metode
pengendalian bahaya
pangan
-Pemahaman thd HACCP
- Pemahaman produk dan
proses
-Mengerti regulasi, standar,
PRP, dan code of practices

SUCOFINDO AGRICULTURAL SERVICES

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Keragaman FS Auditor di Indonesia

Internal FS Auditor
FS Auditor Lembaga
4

auditor variety

Bagian

Sertifikasi

yang

terakreditasi KAN
FS Auditor Lembaga Sertifikasi yang tidak /
belum terakreditasi oleh KAN
FS Auditor Lembaga Sertifikasi dari Standarstandar private / komersial : GMP+, SQF, BRC,
IFS, QS, GlobalGAP, UTZ Certified, dll.
FS Auditor Lembaga Pemerintah :

Badan POM
Departemen

Pertanian
(Hortikultura,
Peternakan, Perkebunan)
Departemen Kelautan dan Perikanan

FS Auditor : Approved by National Regulatory

SUCOFINDO AGRICULTURAL SERVICES

Body - Mis. : AQIS

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Keragaman Industri Pengguna Sistem

Keamaman Pangan

Agricultural
Primary Industry
Bagian

Processing
Industry

4
Handling &
warehpousing
Industry

organization
variety
FS (M)
System

Packaging
Industry
Food Trader

SUCOFINDO AGRICULTURAL SERVICES

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Keragaman Sektor Pengguna Sistem

Keamaman Pangan
Tanaman
Pangan

Bagian

Perikanan

organization
variety
FS (M)
System

Peternakan

Perkebunan

SUCOFINDO AGRICULTURAL SERVICES

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Bagian

FS Auditor di Indonesia & Standard

Sistem Keamanan Pangan

Standar
Nasional
Indonesia

auditor
challenge
Indonesia
FS Auditor

ISO Standard

Standar Nasional
Negara
Pengimpor
Produk Pangan
Indonesia

Standar-standar
Private/Komersial yg
diterbitkan oleh
retailer
SUCOFINDO AGRICULTURAL SERVICES

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Bagian

Kompetensi FS Auditor di Indonesia

Auditor
Sistem
HACCP SNI
4852

auditor
challenge
Indonesia
FS Auditor

Auditor ISO
22000:2005
FS Auditor of NSF,
AQIS, dll. JAPAN
SCHEME?

Food Inspector
for BRC global
Standard
Auditor
GMP+, IFS,
QS, IFIS, dll.

SUCOFINDO AGRICULTURAL SERVICES

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Bagian

auditor
competency

Tantangan Kompetensi FS Auditor di

Indonesia
There
is
no
internationally
accepted standard for auditors of
food safety management systems.
Rather than best practice in food
safety auditing, there is instead a
variety of different practices and
pathways by which auditors are
approved as qualified to perform
a specific auditing task. (Bill Mc.
Bride, NCS International)

SUCOFINDO AGRICULTURAL SERVICES

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Bagian

auditor
competency

Tantangan Kompetensi FS Auditor di

Indonesia
The existing systems seem to be based
on reliance on:
International standards which are
generic and open to interpretation;
Organisational competence of
certification bodies rather than
individual
auditor competence; and Provision of
training rather than identification and
application of competence.

SUCOFINDO AGRICULTURAL SERVICES

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Bagian

Masa Depan FS Auditor di Indonesia

There is a need for international definition and
harmonisation of the methods by which food safety
auditors acquire the skills and knowledge necessary to
assure public safety and system integrity.
(NCS International)

auditor
opportunity

SUCOFINDO AGRICULTURAL SERVICES

Masalah umum dalam hal

kompetensi auditor harus
terpecahlan
ISO Telah mengembangkan
pedoman FSA dalam rangkanan ISO
22000
Untuk Meningkatkan Confidence
kalangan industri

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Bagian

FS Auditor Indonesia & Skema Nasional

Keamaman Pangan

auditor role

Indonesia
FS Auditor
SUCOFINDO AGRICULTURAL SERVICES

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Certification

The value of certification is

the degree of public confidence
and trust that is established by an
impartial and competent
assessment by a third-party

SUCOFINDO AGRICULTURAL SERVICES

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Masukan,
Saran,
Pertanyaan??

SUCOFINDO AGRICULTURAL SERVICES