Validation,Verificationand

ImprovementoftheFoodSafety
ManagementSystem
ISO8

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA
 HACCPPrinciple6
Establishproceduresforverification thatthe
HACCPsystemisworkingcorrectly.

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA
 Verification
NACMCFDefinition(USA)
Thoseactivities,otherthanmonitoring,that
determinethevalidityoftheHACCPplanandthatthe
systemisoperatingaccordingtotheplan.
CodexDefinition
Theapplicationofmethods,procedures,testsand
otherevaluations,inadditiontomonitoring,to
determinecompliancewiththeHACCPplan.
ISO22000
Confirmation,throughtheprovisionofobjective
evidence,thatspecifiedrequirementshavebeen
fulfilled.

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA
 Validation
NACMCF(USA)
Thatelementofverificationfocusedoncollecting
andevaluatingscientificandtechnicalinformationto
determineiftheHACCPplan,whenproperly
implemented,willeffectivelycontrolthehazards.
Codex
ObtainingevidencethattheelementsoftheHACCP
planareeffective.
ISO22000
Obtainingevidencethatthecontrolmeasures
managedbytheHACCPplanandbytheoperational
PRPsarecapableofbeingeffective.

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA
 Validationvs.Verification
Validation
askswhetherthehazardanalysiswascomplete
andifthecontrolmeasuresareeffective
Areyoudoingtherightthing

Verification
askswhethertheHACCPsystemisbeing
implementedaccordingtotheplan
Dowhatyousay

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA
 ISO22000:2005 Section8
Validationofcontrolmeasurecombinations
Controlofmonitoringandmeasuring
Foodsafetymanagementsystemverification
Internalaudit
Evaluationofindividualverificationresults
Analysisofresultsofverificationactivities
Improvement
Continualimprovement
Updatingthefoodsafetymanagementsystem
2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA
 ValidationofControlMeasure
Combinations Section8.2
Theorganizationwillvalidatethatthe:
Selectedcontrolmeasuresarecapable of
controllingthefoodsafetyhazards.
Controlmeasuresareeffective andcapableof
ensuringcontrolofthefoodsafetyhazards.
Ifthiscannotbeconfirmed,modifyand
reassess.

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA
 ControlofMonitoringandMeasuring
Section8.3
Theorganizationshallprovideevidencethat
thespecifiedmonitoringandmeasuring
methodsandequipmentareadequateto
ensuretheperformanceofthemonitoring
andmeasuringprocedures.

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA
 ControlofMonitoringandMeasuring
Section8.3
Themeasuringequipmentandmethodsused
shallbe:
calibratedorverifiedatspecifiedintervals
adjustedorreadjustedasnecessary
identifiedtoenablethecalibrationstatustobe
determined,
safeguardedfromadjustmentsthatwouldinvalidate
themeasurementresults
protectedfromdamageanddeterioration
Recordsofcalibrationandverificationactivities
mustbemaintained.

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA
 InternalAudit Section8.4.1
Internalauditsshallbeconductedatplanned
intervalstodeterminewhetherthefood
safetymanagementsystem
conformstotheplannedarrangements,tothe
foodsafetymanagementsystemrequirements
establishedbytheorganization,andtotheISO
22000requirements
iseffectivelyimplementedandupdated

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA
 VerificationPlanning Section7.8
Verificationactivitiesshallconfirmthat:
PRPsareimplemented
TheHazardAnalysisiscontinuallyupdated
OperationalPRPsandHACCPPlanelementsare
implementedandeffective
Hazardlevelsinproductsarewithinacceptablelimits
Otherproceduresasrequiredareimplementedand
effective
Verificationresultsarerecordedand
communicatedtothefoodsafetyteam.

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA
 EvaluationofIndividualVerification
Results Section8.4.2
Thefoodsafetyteammustevaluateresultsof
verificationactivitiesdescribedinSection7.8.
Ifverificationdoesnotdemonstrateconformity
withtheplannedarrangements,theorganization
shallreview:
existingproceduresandcommunicationchannels
theconclusionsofthehazardanalysis,theestablished
operationalPRP(s)andtheHACCPplan
thePRP(s)
theeffectivenessofhumanresourcemanagement
andtrainingactivities
2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA
 AnalysisofResultsofVerification
Activities Section8.4.3
Thefoodsafetyteamshallanalyzetheresultsof
verificationactivitiesinorderto:
Confirmtheoverallperformanceofthesystemmeetsthe
requirements
identifytheneedforupdatingorimprovingthefoodsafety
managementsystem
identifytrendswhichindicateahigherincidenceof
potentiallyunsafeproducts
plantheinternalauditprogram
provideevidencethatcorrectionsandcorrectiveactions
areeffective
Resultsoftheanalysisandtheresultingactivitiesmust
berecordedandreportedtotopmanagement.
2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA
 ContinualImprovement Section8.5.1
Theorganizationmustcontinuallyimprovethe
effectivenessofthefoodsafetymanagement
systemthroughtheuseof
communication
managementreview
internalaudit
evaluationofindividualverificationresults
analysisofresultsofverificationactivities
validationofcontrolmeasurecombinations
correctiveactions
foodsafetymanagementsystemupdating

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA
 UpdatingtheFoodSafetyManagement
System Section8.5.2
Topmanagementshallensurethatthefood
safetymanagementsystemiscontinually
updated.
Thefoodsafetyteamshallevaluatethefood
safetymanagementsystematplannedintervals.
Theteamshallreviewthe
hazardanalysis
establishedoperationalPRP(s)
HACCPplan

2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA
 UpdatingtheFoodSafetyManagement
System Section8.5.2
Theevaluationandupdatingactivitiesshallbe
basedon
Externalandinternalcommunication
Otherinputconcerningthesuitability,adequacy
andeffectivenessofthefoodsafetymanagement
system
Resultsofverificationactivities
Managementreview.
Systemupdatingactivitiesshallberecorded
andreportedtotopmanagement.
2009CocaColaCompanyandMichiganStateUniversity,originalathttp://www.fskntraining.org,CCBYSA
 QUESTIONS?

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