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65
PT TUV Rheinland Indonesia 2015 Bali Interfood Expo Nusa Dua, 4 Sept 2015 Assuring your Customer Health by Providing High Quality Food from Start-End Process

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Page 1: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

PT TUV Rheinland Indonesia

2015 Bali Interfood Expo

Nusa Dua 4 Sept 2015

Assuring your Customer Health

by Providing High Quality Food

from Start-End Process

About TUumlVRheinland Group

07092015 Presentation of PT TUV Rheinland Indonesia 2

T echnischer Technical

Uuml berwachungs- Inspections

V erein Organizations

Koumlln

TUumlV Rheinland Group

bull Is a leading technical provider for testing inspection

certification training and consulting with more than 140 years

of experience

bull 18000 employees at over 500 locations in 66 countries

Head Offices

07092015 Corporate Presentation 3

Head Office Japan (Shin Yokohama)

GTAC (Global Technology Assessment Center)

Head Office Jakarta Menara Karya 10th Floor

Jl HR Rasuna Said Block X-5 Kav 1-2

Jakarta 12950 INDONESIA

Phone +62-21-579 44 579

Facsimile +62-21-579 44 575

Email marketingidntuvcom

Website httpwwwtuvcomid

Head Office Germany (Koumlln)

At Home in All Over Indonesia

07092015 Corporate Presentation 4

MEDAN OFFICE

URO Building 6th Floor Zone 1A

Jl Imam Bonjol No 23

Medan 20151 ndash Indonesia

Tel +62 61 414 9467

Fax +62 61 416 0152

Email medanidntuvcom

BATAM OFFICE

Graha Pena 5th Floor Suite R-501

Jl Raya Batam Center

Batam 29461 ndash Indonesia

Tel +62 778 460 750

Fax +62 778 460 760

Email batamidntuvcom

LABORATORY amp OFFICE

Infinia Park Blok B 92-93

Jl Dr Saharjo No 45

Jakarta 12850 ndash Indonesia

Tel +62 21 837 95 571

Fax +62 21 837 95 572

Email safetyidntuvcom

vehicleidntuvcom

Bandung OFFICE

Wisma CIMB Niaga 9th Floor Suite R-904

Jl Jend Gatot Subroto No2

Tel +62 22 731 3313

Fax +62 22 730 5258

Email bandungidntuvcom

YOGYAKARTA OFFICE

Wisma Hartono 3rd Floor

Jl Jend Sudirman No 59

Yogyakarta 55225 ndash Indonesia

Tel +62 274 551 970

Fax +62 274 551 980

Email yogyakartaidntuvcom

BALI OFFICE

IKAT PLAZA Building D No 02-04

Jl By Pass Ngurah Rai 505

Kuta Bali 80261 ndash Indonesia

Tel +62 361 722 929

Fax +62 361 722 929

Email baliidntuvcom

SURABAYA OFFICE

Graha Pena 17th Floor Suite R-1701

Jl A Yani No 88

Surabaya 60234 ndash Indonesia

Tel +62 31 827 1142

Fax + 62 31 828 9634

Email Surabayaidntuvcom

BALIKPAPAN OFFICE

Grha Bintang North Wing Ground Floor

Jl Jendral Sudirman No 423

Balikpapan 76114 ndash Indonesia

Tel +62 542 765 400

Fax +62 542 765 412

Email marketingidntuvcom

East Area Surabaya amp Bali Offices

Central Area Yogyakarta amp Bandung Offices

West Area Medan amp Batam Offices

North East Area Balikpapan Office

5

BUT IF

NOT SAFETY

bull Very delicious

meals

bull Very high of

nutrition

bull Very good looking

of garnish and

presentation of the

meals

Could not

consumption =

NO VALUE =

TRASH

So FOOD SAFETY for food business Priority

Consideration

Trends in safety consumption

Food Borne Disease Cases

07092015 Corporate Presentation 6

Food Borne Disease Caseshellip

07092015 Corporate Presentation 7

TRIBUNMANADOCOID MANADO ndash

Tragedi brenebon (kacang merah) yang diduga beracun dan menyebabkan belasan

korban langsung diopname di beberapa rumah sakit sejak Senin (27102014) mulai

ditindaklanjuti Polresta Manado Dinas Kesehatan Manado dan beberapa instansi terkait

lainnya

Apalagi kematian Steve Immanuel Waroka (4) anak tercinta Tirza Tiwou (25) sempat

dikait-kaitkan dengan Brenebon beracun karena sebelumnya bersama sang ibu makan

di Restoran KB di satu mall di Manado Sepulang dari makan anaknya tersebut

merasakan sakit perut dan pusing

Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

setelah makan di Restoran KB yakni Wakil Wali Kota Manado Harley Ai Mangindaan

bersama kedua anaknya Henny Dondokambey Para korban ini dirawat di Siloam

Hospital Korban lainnya dirawat di RS Advent Teling dan RSUP Kandou

Khusus Ai sapaan akrab Wawali Manado saat ditanya melalui blackberry massage

(BBM) terkait kondisinya mengatakan keadaannya sudah mendingan Sudah

mendingan ujarnya Meski begitu saat ditanya kapan keluar dari Siloam Hospital dia

tak memberi jawaban

Memang ada kurang lebih 20 pasien yang menderita sakit kepala pusing mual dan

diare hingga saat ini dirawat di Siloam Hospital RS Advent RS Wolter Monginsidi Teling

RSUP Kandou dan RS Ratumbuysiang ujar Sunarto Kamis (30102014)

Dia pun menjelaskan pihak kepolisian bersama Balai POM telah melakukan

penyelidikan terkait kasus keracunan di wilayah Manado ini

Other sample of Food Borne Disease Caseshellip

07092015 Corporate Presentation 8

Social media concerning food safety food quality

07092015 Corporate Presentation 9

How to survive

How to prevent bad marketing via social media

07092015 Corporate Presentation 10

Services

11

Training Food Hygiene

Food Hygiene Inspection

Goal

HACCPISO 22000

(Certification)

Step by step for Food Safety

TRAINING HYGIENE amp HACCP

Staff will

be qualified to implement the food handling techniques and the requirements of the food

safety policy

be responsible for food safety in the kitchen preparation and storage areas

keep all work areas clean and free from pests

Complete all records and systems in relation to food safety in the kitchen preparation

receiving and storages area as directed

HACCP documentation and implementation

12

Training Food Hygiene

Inspection

Goal

HACCP or

ISO 22000

(Certification)

13

FOOD SAFETY TRAINING

FOR STAFF Training

Food Hygiene

Inspection

Goal

HACCP or

ISO 22000

(Certification)

14

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Personal Hygiene

bull Behaviors that can contaminate food

bull Hand issues which include how and when to wash

hands how to use hand antiseptics how to use

single-use gloves when to change gloves and correct

hand care

bull Personal Cleanliness

bull Correct Work attire

bull Health Issues that must be reported

bull Policies for eating drinking smoking and chewing

gum or tobacco

bull Storage of dirty and contaminated clothing

15

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Food Preparations

bull Preventing time-temperature abuse

bull Identifying types of contaminants

bull Learning how contaminants occurs

bull Preventing contamination and cross

contamination

bull Handling Food safely during the flow of

food ndash receiving and storage prepping

and cooking holding and cooling and

reheating and service

bull Identifying common food allergens and

method for preventing allergic

reactions

16

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Cleaning and Sanitizing

bull Cleaning and sanitizing

food-contact surfaces

bull Identifying when

cleaning and sanitizing

are needed

17

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Chemical Handling

bull Handling chemicals in the operations

18

FOOD SAFETY TRAINING FOR STAFF

RETRAINING

Record Keeping

972015 19

FOOD SAFETY TRAINING FOR STAFF

On The Job Training

20

TRAINING DELIVERY METHODS

Classroom Training

Information search

TRAINING DELIVERY METHODS

Classroom Training

Guided Discussion

TRAINING DELIVERY METHODS

Classroom Training

Demonstration Tell Show Practices

TRAINING DELIVERY METHODS

Classroom Training

Games

24

TRAINING DELIVERY METHODS

Classroom Training

Training Videos

and DVDrsquos

bull 10 what they read

bull 20 what they hear

bull 30 what they see

bull 50 what they see and hear

25

TRAINING DELIVERY METHODS

Classroom Training

Technology-Based

Training

972015 26

Food Hygiene Inspection

The Inspection Process

Three Risk Designations when evaluating establishment

- Priority items

- Priority foundation items

- Core items

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

Food Hygiene Inspection (Gap Assessment)

Inspection based on checklist

Based on Regulations

CAC RCP 1-1969 Rev 4 2003 Recommended

International Code of Practice-General Principle of

Food Hygiene or SNI CACRCP 1 2011

CACRCP 39-1993 Code of Hygiene Practice for

Precooked and Cooked Foods in mass Catering

PerMenKes No1096MenKesPERVI2011

tentang Hygiene Sanitasi Jasaboga

27

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 2: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

About TUumlVRheinland Group

07092015 Presentation of PT TUV Rheinland Indonesia 2

T echnischer Technical

Uuml berwachungs- Inspections

V erein Organizations

Koumlln

TUumlV Rheinland Group

bull Is a leading technical provider for testing inspection

certification training and consulting with more than 140 years

of experience

bull 18000 employees at over 500 locations in 66 countries

Head Offices

07092015 Corporate Presentation 3

Head Office Japan (Shin Yokohama)

GTAC (Global Technology Assessment Center)

Head Office Jakarta Menara Karya 10th Floor

Jl HR Rasuna Said Block X-5 Kav 1-2

Jakarta 12950 INDONESIA

Phone +62-21-579 44 579

Facsimile +62-21-579 44 575

Email marketingidntuvcom

Website httpwwwtuvcomid

Head Office Germany (Koumlln)

At Home in All Over Indonesia

07092015 Corporate Presentation 4

MEDAN OFFICE

URO Building 6th Floor Zone 1A

Jl Imam Bonjol No 23

Medan 20151 ndash Indonesia

Tel +62 61 414 9467

Fax +62 61 416 0152

Email medanidntuvcom

BATAM OFFICE

Graha Pena 5th Floor Suite R-501

Jl Raya Batam Center

Batam 29461 ndash Indonesia

Tel +62 778 460 750

Fax +62 778 460 760

Email batamidntuvcom

LABORATORY amp OFFICE

Infinia Park Blok B 92-93

Jl Dr Saharjo No 45

Jakarta 12850 ndash Indonesia

Tel +62 21 837 95 571

Fax +62 21 837 95 572

Email safetyidntuvcom

vehicleidntuvcom

Bandung OFFICE

Wisma CIMB Niaga 9th Floor Suite R-904

Jl Jend Gatot Subroto No2

Tel +62 22 731 3313

Fax +62 22 730 5258

Email bandungidntuvcom

YOGYAKARTA OFFICE

Wisma Hartono 3rd Floor

Jl Jend Sudirman No 59

Yogyakarta 55225 ndash Indonesia

Tel +62 274 551 970

Fax +62 274 551 980

Email yogyakartaidntuvcom

BALI OFFICE

IKAT PLAZA Building D No 02-04

Jl By Pass Ngurah Rai 505

Kuta Bali 80261 ndash Indonesia

Tel +62 361 722 929

Fax +62 361 722 929

Email baliidntuvcom

SURABAYA OFFICE

Graha Pena 17th Floor Suite R-1701

Jl A Yani No 88

Surabaya 60234 ndash Indonesia

Tel +62 31 827 1142

Fax + 62 31 828 9634

Email Surabayaidntuvcom

BALIKPAPAN OFFICE

Grha Bintang North Wing Ground Floor

Jl Jendral Sudirman No 423

Balikpapan 76114 ndash Indonesia

Tel +62 542 765 400

Fax +62 542 765 412

Email marketingidntuvcom

East Area Surabaya amp Bali Offices

Central Area Yogyakarta amp Bandung Offices

West Area Medan amp Batam Offices

North East Area Balikpapan Office

5

BUT IF

NOT SAFETY

bull Very delicious

meals

bull Very high of

nutrition

bull Very good looking

of garnish and

presentation of the

meals

Could not

consumption =

NO VALUE =

TRASH

So FOOD SAFETY for food business Priority

Consideration

Trends in safety consumption

Food Borne Disease Cases

07092015 Corporate Presentation 6

Food Borne Disease Caseshellip

07092015 Corporate Presentation 7

TRIBUNMANADOCOID MANADO ndash

Tragedi brenebon (kacang merah) yang diduga beracun dan menyebabkan belasan

korban langsung diopname di beberapa rumah sakit sejak Senin (27102014) mulai

ditindaklanjuti Polresta Manado Dinas Kesehatan Manado dan beberapa instansi terkait

lainnya

Apalagi kematian Steve Immanuel Waroka (4) anak tercinta Tirza Tiwou (25) sempat

dikait-kaitkan dengan Brenebon beracun karena sebelumnya bersama sang ibu makan

di Restoran KB di satu mall di Manado Sepulang dari makan anaknya tersebut

merasakan sakit perut dan pusing

Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

setelah makan di Restoran KB yakni Wakil Wali Kota Manado Harley Ai Mangindaan

bersama kedua anaknya Henny Dondokambey Para korban ini dirawat di Siloam

Hospital Korban lainnya dirawat di RS Advent Teling dan RSUP Kandou

Khusus Ai sapaan akrab Wawali Manado saat ditanya melalui blackberry massage

(BBM) terkait kondisinya mengatakan keadaannya sudah mendingan Sudah

mendingan ujarnya Meski begitu saat ditanya kapan keluar dari Siloam Hospital dia

tak memberi jawaban

Memang ada kurang lebih 20 pasien yang menderita sakit kepala pusing mual dan

diare hingga saat ini dirawat di Siloam Hospital RS Advent RS Wolter Monginsidi Teling

RSUP Kandou dan RS Ratumbuysiang ujar Sunarto Kamis (30102014)

Dia pun menjelaskan pihak kepolisian bersama Balai POM telah melakukan

penyelidikan terkait kasus keracunan di wilayah Manado ini

Other sample of Food Borne Disease Caseshellip

07092015 Corporate Presentation 8

Social media concerning food safety food quality

07092015 Corporate Presentation 9

How to survive

How to prevent bad marketing via social media

07092015 Corporate Presentation 10

Services

11

Training Food Hygiene

Food Hygiene Inspection

Goal

HACCPISO 22000

(Certification)

Step by step for Food Safety

TRAINING HYGIENE amp HACCP

Staff will

be qualified to implement the food handling techniques and the requirements of the food

safety policy

be responsible for food safety in the kitchen preparation and storage areas

keep all work areas clean and free from pests

Complete all records and systems in relation to food safety in the kitchen preparation

receiving and storages area as directed

HACCP documentation and implementation

12

Training Food Hygiene

Inspection

Goal

HACCP or

ISO 22000

(Certification)

13

FOOD SAFETY TRAINING

FOR STAFF Training

Food Hygiene

Inspection

Goal

HACCP or

ISO 22000

(Certification)

14

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Personal Hygiene

bull Behaviors that can contaminate food

bull Hand issues which include how and when to wash

hands how to use hand antiseptics how to use

single-use gloves when to change gloves and correct

hand care

bull Personal Cleanliness

bull Correct Work attire

bull Health Issues that must be reported

bull Policies for eating drinking smoking and chewing

gum or tobacco

bull Storage of dirty and contaminated clothing

15

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Food Preparations

bull Preventing time-temperature abuse

bull Identifying types of contaminants

bull Learning how contaminants occurs

bull Preventing contamination and cross

contamination

bull Handling Food safely during the flow of

food ndash receiving and storage prepping

and cooking holding and cooling and

reheating and service

bull Identifying common food allergens and

method for preventing allergic

reactions

16

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Cleaning and Sanitizing

bull Cleaning and sanitizing

food-contact surfaces

bull Identifying when

cleaning and sanitizing

are needed

17

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Chemical Handling

bull Handling chemicals in the operations

18

FOOD SAFETY TRAINING FOR STAFF

RETRAINING

Record Keeping

972015 19

FOOD SAFETY TRAINING FOR STAFF

On The Job Training

20

TRAINING DELIVERY METHODS

Classroom Training

Information search

TRAINING DELIVERY METHODS

Classroom Training

Guided Discussion

TRAINING DELIVERY METHODS

Classroom Training

Demonstration Tell Show Practices

TRAINING DELIVERY METHODS

Classroom Training

Games

24

TRAINING DELIVERY METHODS

Classroom Training

Training Videos

and DVDrsquos

bull 10 what they read

bull 20 what they hear

bull 30 what they see

bull 50 what they see and hear

25

TRAINING DELIVERY METHODS

Classroom Training

Technology-Based

Training

972015 26

Food Hygiene Inspection

The Inspection Process

Three Risk Designations when evaluating establishment

- Priority items

- Priority foundation items

- Core items

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

Food Hygiene Inspection (Gap Assessment)

Inspection based on checklist

Based on Regulations

CAC RCP 1-1969 Rev 4 2003 Recommended

International Code of Practice-General Principle of

Food Hygiene or SNI CACRCP 1 2011

CACRCP 39-1993 Code of Hygiene Practice for

Precooked and Cooked Foods in mass Catering

PerMenKes No1096MenKesPERVI2011

tentang Hygiene Sanitasi Jasaboga

27

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 3: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

Head Offices

07092015 Corporate Presentation 3

Head Office Japan (Shin Yokohama)

GTAC (Global Technology Assessment Center)

Head Office Jakarta Menara Karya 10th Floor

Jl HR Rasuna Said Block X-5 Kav 1-2

Jakarta 12950 INDONESIA

Phone +62-21-579 44 579

Facsimile +62-21-579 44 575

Email marketingidntuvcom

Website httpwwwtuvcomid

Head Office Germany (Koumlln)

At Home in All Over Indonesia

07092015 Corporate Presentation 4

MEDAN OFFICE

URO Building 6th Floor Zone 1A

Jl Imam Bonjol No 23

Medan 20151 ndash Indonesia

Tel +62 61 414 9467

Fax +62 61 416 0152

Email medanidntuvcom

BATAM OFFICE

Graha Pena 5th Floor Suite R-501

Jl Raya Batam Center

Batam 29461 ndash Indonesia

Tel +62 778 460 750

Fax +62 778 460 760

Email batamidntuvcom

LABORATORY amp OFFICE

Infinia Park Blok B 92-93

Jl Dr Saharjo No 45

Jakarta 12850 ndash Indonesia

Tel +62 21 837 95 571

Fax +62 21 837 95 572

Email safetyidntuvcom

vehicleidntuvcom

Bandung OFFICE

Wisma CIMB Niaga 9th Floor Suite R-904

Jl Jend Gatot Subroto No2

Tel +62 22 731 3313

Fax +62 22 730 5258

Email bandungidntuvcom

YOGYAKARTA OFFICE

Wisma Hartono 3rd Floor

Jl Jend Sudirman No 59

Yogyakarta 55225 ndash Indonesia

Tel +62 274 551 970

Fax +62 274 551 980

Email yogyakartaidntuvcom

BALI OFFICE

IKAT PLAZA Building D No 02-04

Jl By Pass Ngurah Rai 505

Kuta Bali 80261 ndash Indonesia

Tel +62 361 722 929

Fax +62 361 722 929

Email baliidntuvcom

SURABAYA OFFICE

Graha Pena 17th Floor Suite R-1701

Jl A Yani No 88

Surabaya 60234 ndash Indonesia

Tel +62 31 827 1142

Fax + 62 31 828 9634

Email Surabayaidntuvcom

BALIKPAPAN OFFICE

Grha Bintang North Wing Ground Floor

Jl Jendral Sudirman No 423

Balikpapan 76114 ndash Indonesia

Tel +62 542 765 400

Fax +62 542 765 412

Email marketingidntuvcom

East Area Surabaya amp Bali Offices

Central Area Yogyakarta amp Bandung Offices

West Area Medan amp Batam Offices

North East Area Balikpapan Office

5

BUT IF

NOT SAFETY

bull Very delicious

meals

bull Very high of

nutrition

bull Very good looking

of garnish and

presentation of the

meals

Could not

consumption =

NO VALUE =

TRASH

So FOOD SAFETY for food business Priority

Consideration

Trends in safety consumption

Food Borne Disease Cases

07092015 Corporate Presentation 6

Food Borne Disease Caseshellip

07092015 Corporate Presentation 7

TRIBUNMANADOCOID MANADO ndash

Tragedi brenebon (kacang merah) yang diduga beracun dan menyebabkan belasan

korban langsung diopname di beberapa rumah sakit sejak Senin (27102014) mulai

ditindaklanjuti Polresta Manado Dinas Kesehatan Manado dan beberapa instansi terkait

lainnya

Apalagi kematian Steve Immanuel Waroka (4) anak tercinta Tirza Tiwou (25) sempat

dikait-kaitkan dengan Brenebon beracun karena sebelumnya bersama sang ibu makan

di Restoran KB di satu mall di Manado Sepulang dari makan anaknya tersebut

merasakan sakit perut dan pusing

Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

setelah makan di Restoran KB yakni Wakil Wali Kota Manado Harley Ai Mangindaan

bersama kedua anaknya Henny Dondokambey Para korban ini dirawat di Siloam

Hospital Korban lainnya dirawat di RS Advent Teling dan RSUP Kandou

Khusus Ai sapaan akrab Wawali Manado saat ditanya melalui blackberry massage

(BBM) terkait kondisinya mengatakan keadaannya sudah mendingan Sudah

mendingan ujarnya Meski begitu saat ditanya kapan keluar dari Siloam Hospital dia

tak memberi jawaban

Memang ada kurang lebih 20 pasien yang menderita sakit kepala pusing mual dan

diare hingga saat ini dirawat di Siloam Hospital RS Advent RS Wolter Monginsidi Teling

RSUP Kandou dan RS Ratumbuysiang ujar Sunarto Kamis (30102014)

Dia pun menjelaskan pihak kepolisian bersama Balai POM telah melakukan

penyelidikan terkait kasus keracunan di wilayah Manado ini

Other sample of Food Borne Disease Caseshellip

07092015 Corporate Presentation 8

Social media concerning food safety food quality

07092015 Corporate Presentation 9

How to survive

How to prevent bad marketing via social media

07092015 Corporate Presentation 10

Services

11

Training Food Hygiene

Food Hygiene Inspection

Goal

HACCPISO 22000

(Certification)

Step by step for Food Safety

TRAINING HYGIENE amp HACCP

Staff will

be qualified to implement the food handling techniques and the requirements of the food

safety policy

be responsible for food safety in the kitchen preparation and storage areas

keep all work areas clean and free from pests

Complete all records and systems in relation to food safety in the kitchen preparation

receiving and storages area as directed

HACCP documentation and implementation

12

Training Food Hygiene

Inspection

Goal

HACCP or

ISO 22000

(Certification)

13

FOOD SAFETY TRAINING

FOR STAFF Training

Food Hygiene

Inspection

Goal

HACCP or

ISO 22000

(Certification)

14

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Personal Hygiene

bull Behaviors that can contaminate food

bull Hand issues which include how and when to wash

hands how to use hand antiseptics how to use

single-use gloves when to change gloves and correct

hand care

bull Personal Cleanliness

bull Correct Work attire

bull Health Issues that must be reported

bull Policies for eating drinking smoking and chewing

gum or tobacco

bull Storage of dirty and contaminated clothing

15

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Food Preparations

bull Preventing time-temperature abuse

bull Identifying types of contaminants

bull Learning how contaminants occurs

bull Preventing contamination and cross

contamination

bull Handling Food safely during the flow of

food ndash receiving and storage prepping

and cooking holding and cooling and

reheating and service

bull Identifying common food allergens and

method for preventing allergic

reactions

16

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Cleaning and Sanitizing

bull Cleaning and sanitizing

food-contact surfaces

bull Identifying when

cleaning and sanitizing

are needed

17

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Chemical Handling

bull Handling chemicals in the operations

18

FOOD SAFETY TRAINING FOR STAFF

RETRAINING

Record Keeping

972015 19

FOOD SAFETY TRAINING FOR STAFF

On The Job Training

20

TRAINING DELIVERY METHODS

Classroom Training

Information search

TRAINING DELIVERY METHODS

Classroom Training

Guided Discussion

TRAINING DELIVERY METHODS

Classroom Training

Demonstration Tell Show Practices

TRAINING DELIVERY METHODS

Classroom Training

Games

24

TRAINING DELIVERY METHODS

Classroom Training

Training Videos

and DVDrsquos

bull 10 what they read

bull 20 what they hear

bull 30 what they see

bull 50 what they see and hear

25

TRAINING DELIVERY METHODS

Classroom Training

Technology-Based

Training

972015 26

Food Hygiene Inspection

The Inspection Process

Three Risk Designations when evaluating establishment

- Priority items

- Priority foundation items

- Core items

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

Food Hygiene Inspection (Gap Assessment)

Inspection based on checklist

Based on Regulations

CAC RCP 1-1969 Rev 4 2003 Recommended

International Code of Practice-General Principle of

Food Hygiene or SNI CACRCP 1 2011

CACRCP 39-1993 Code of Hygiene Practice for

Precooked and Cooked Foods in mass Catering

PerMenKes No1096MenKesPERVI2011

tentang Hygiene Sanitasi Jasaboga

27

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 4: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

At Home in All Over Indonesia

07092015 Corporate Presentation 4

MEDAN OFFICE

URO Building 6th Floor Zone 1A

Jl Imam Bonjol No 23

Medan 20151 ndash Indonesia

Tel +62 61 414 9467

Fax +62 61 416 0152

Email medanidntuvcom

BATAM OFFICE

Graha Pena 5th Floor Suite R-501

Jl Raya Batam Center

Batam 29461 ndash Indonesia

Tel +62 778 460 750

Fax +62 778 460 760

Email batamidntuvcom

LABORATORY amp OFFICE

Infinia Park Blok B 92-93

Jl Dr Saharjo No 45

Jakarta 12850 ndash Indonesia

Tel +62 21 837 95 571

Fax +62 21 837 95 572

Email safetyidntuvcom

vehicleidntuvcom

Bandung OFFICE

Wisma CIMB Niaga 9th Floor Suite R-904

Jl Jend Gatot Subroto No2

Tel +62 22 731 3313

Fax +62 22 730 5258

Email bandungidntuvcom

YOGYAKARTA OFFICE

Wisma Hartono 3rd Floor

Jl Jend Sudirman No 59

Yogyakarta 55225 ndash Indonesia

Tel +62 274 551 970

Fax +62 274 551 980

Email yogyakartaidntuvcom

BALI OFFICE

IKAT PLAZA Building D No 02-04

Jl By Pass Ngurah Rai 505

Kuta Bali 80261 ndash Indonesia

Tel +62 361 722 929

Fax +62 361 722 929

Email baliidntuvcom

SURABAYA OFFICE

Graha Pena 17th Floor Suite R-1701

Jl A Yani No 88

Surabaya 60234 ndash Indonesia

Tel +62 31 827 1142

Fax + 62 31 828 9634

Email Surabayaidntuvcom

BALIKPAPAN OFFICE

Grha Bintang North Wing Ground Floor

Jl Jendral Sudirman No 423

Balikpapan 76114 ndash Indonesia

Tel +62 542 765 400

Fax +62 542 765 412

Email marketingidntuvcom

East Area Surabaya amp Bali Offices

Central Area Yogyakarta amp Bandung Offices

West Area Medan amp Batam Offices

North East Area Balikpapan Office

5

BUT IF

NOT SAFETY

bull Very delicious

meals

bull Very high of

nutrition

bull Very good looking

of garnish and

presentation of the

meals

Could not

consumption =

NO VALUE =

TRASH

So FOOD SAFETY for food business Priority

Consideration

Trends in safety consumption

Food Borne Disease Cases

07092015 Corporate Presentation 6

Food Borne Disease Caseshellip

07092015 Corporate Presentation 7

TRIBUNMANADOCOID MANADO ndash

Tragedi brenebon (kacang merah) yang diduga beracun dan menyebabkan belasan

korban langsung diopname di beberapa rumah sakit sejak Senin (27102014) mulai

ditindaklanjuti Polresta Manado Dinas Kesehatan Manado dan beberapa instansi terkait

lainnya

Apalagi kematian Steve Immanuel Waroka (4) anak tercinta Tirza Tiwou (25) sempat

dikait-kaitkan dengan Brenebon beracun karena sebelumnya bersama sang ibu makan

di Restoran KB di satu mall di Manado Sepulang dari makan anaknya tersebut

merasakan sakit perut dan pusing

Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

setelah makan di Restoran KB yakni Wakil Wali Kota Manado Harley Ai Mangindaan

bersama kedua anaknya Henny Dondokambey Para korban ini dirawat di Siloam

Hospital Korban lainnya dirawat di RS Advent Teling dan RSUP Kandou

Khusus Ai sapaan akrab Wawali Manado saat ditanya melalui blackberry massage

(BBM) terkait kondisinya mengatakan keadaannya sudah mendingan Sudah

mendingan ujarnya Meski begitu saat ditanya kapan keluar dari Siloam Hospital dia

tak memberi jawaban

Memang ada kurang lebih 20 pasien yang menderita sakit kepala pusing mual dan

diare hingga saat ini dirawat di Siloam Hospital RS Advent RS Wolter Monginsidi Teling

RSUP Kandou dan RS Ratumbuysiang ujar Sunarto Kamis (30102014)

Dia pun menjelaskan pihak kepolisian bersama Balai POM telah melakukan

penyelidikan terkait kasus keracunan di wilayah Manado ini

Other sample of Food Borne Disease Caseshellip

07092015 Corporate Presentation 8

Social media concerning food safety food quality

07092015 Corporate Presentation 9

How to survive

How to prevent bad marketing via social media

07092015 Corporate Presentation 10

Services

11

Training Food Hygiene

Food Hygiene Inspection

Goal

HACCPISO 22000

(Certification)

Step by step for Food Safety

TRAINING HYGIENE amp HACCP

Staff will

be qualified to implement the food handling techniques and the requirements of the food

safety policy

be responsible for food safety in the kitchen preparation and storage areas

keep all work areas clean and free from pests

Complete all records and systems in relation to food safety in the kitchen preparation

receiving and storages area as directed

HACCP documentation and implementation

12

Training Food Hygiene

Inspection

Goal

HACCP or

ISO 22000

(Certification)

13

FOOD SAFETY TRAINING

FOR STAFF Training

Food Hygiene

Inspection

Goal

HACCP or

ISO 22000

(Certification)

14

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Personal Hygiene

bull Behaviors that can contaminate food

bull Hand issues which include how and when to wash

hands how to use hand antiseptics how to use

single-use gloves when to change gloves and correct

hand care

bull Personal Cleanliness

bull Correct Work attire

bull Health Issues that must be reported

bull Policies for eating drinking smoking and chewing

gum or tobacco

bull Storage of dirty and contaminated clothing

15

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Food Preparations

bull Preventing time-temperature abuse

bull Identifying types of contaminants

bull Learning how contaminants occurs

bull Preventing contamination and cross

contamination

bull Handling Food safely during the flow of

food ndash receiving and storage prepping

and cooking holding and cooling and

reheating and service

bull Identifying common food allergens and

method for preventing allergic

reactions

16

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Cleaning and Sanitizing

bull Cleaning and sanitizing

food-contact surfaces

bull Identifying when

cleaning and sanitizing

are needed

17

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Chemical Handling

bull Handling chemicals in the operations

18

FOOD SAFETY TRAINING FOR STAFF

RETRAINING

Record Keeping

972015 19

FOOD SAFETY TRAINING FOR STAFF

On The Job Training

20

TRAINING DELIVERY METHODS

Classroom Training

Information search

TRAINING DELIVERY METHODS

Classroom Training

Guided Discussion

TRAINING DELIVERY METHODS

Classroom Training

Demonstration Tell Show Practices

TRAINING DELIVERY METHODS

Classroom Training

Games

24

TRAINING DELIVERY METHODS

Classroom Training

Training Videos

and DVDrsquos

bull 10 what they read

bull 20 what they hear

bull 30 what they see

bull 50 what they see and hear

25

TRAINING DELIVERY METHODS

Classroom Training

Technology-Based

Training

972015 26

Food Hygiene Inspection

The Inspection Process

Three Risk Designations when evaluating establishment

- Priority items

- Priority foundation items

- Core items

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

Food Hygiene Inspection (Gap Assessment)

Inspection based on checklist

Based on Regulations

CAC RCP 1-1969 Rev 4 2003 Recommended

International Code of Practice-General Principle of

Food Hygiene or SNI CACRCP 1 2011

CACRCP 39-1993 Code of Hygiene Practice for

Precooked and Cooked Foods in mass Catering

PerMenKes No1096MenKesPERVI2011

tentang Hygiene Sanitasi Jasaboga

27

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 5: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

5

BUT IF

NOT SAFETY

bull Very delicious

meals

bull Very high of

nutrition

bull Very good looking

of garnish and

presentation of the

meals

Could not

consumption =

NO VALUE =

TRASH

So FOOD SAFETY for food business Priority

Consideration

Trends in safety consumption

Food Borne Disease Cases

07092015 Corporate Presentation 6

Food Borne Disease Caseshellip

07092015 Corporate Presentation 7

TRIBUNMANADOCOID MANADO ndash

Tragedi brenebon (kacang merah) yang diduga beracun dan menyebabkan belasan

korban langsung diopname di beberapa rumah sakit sejak Senin (27102014) mulai

ditindaklanjuti Polresta Manado Dinas Kesehatan Manado dan beberapa instansi terkait

lainnya

Apalagi kematian Steve Immanuel Waroka (4) anak tercinta Tirza Tiwou (25) sempat

dikait-kaitkan dengan Brenebon beracun karena sebelumnya bersama sang ibu makan

di Restoran KB di satu mall di Manado Sepulang dari makan anaknya tersebut

merasakan sakit perut dan pusing

Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

setelah makan di Restoran KB yakni Wakil Wali Kota Manado Harley Ai Mangindaan

bersama kedua anaknya Henny Dondokambey Para korban ini dirawat di Siloam

Hospital Korban lainnya dirawat di RS Advent Teling dan RSUP Kandou

Khusus Ai sapaan akrab Wawali Manado saat ditanya melalui blackberry massage

(BBM) terkait kondisinya mengatakan keadaannya sudah mendingan Sudah

mendingan ujarnya Meski begitu saat ditanya kapan keluar dari Siloam Hospital dia

tak memberi jawaban

Memang ada kurang lebih 20 pasien yang menderita sakit kepala pusing mual dan

diare hingga saat ini dirawat di Siloam Hospital RS Advent RS Wolter Monginsidi Teling

RSUP Kandou dan RS Ratumbuysiang ujar Sunarto Kamis (30102014)

Dia pun menjelaskan pihak kepolisian bersama Balai POM telah melakukan

penyelidikan terkait kasus keracunan di wilayah Manado ini

Other sample of Food Borne Disease Caseshellip

07092015 Corporate Presentation 8

Social media concerning food safety food quality

07092015 Corporate Presentation 9

How to survive

How to prevent bad marketing via social media

07092015 Corporate Presentation 10

Services

11

Training Food Hygiene

Food Hygiene Inspection

Goal

HACCPISO 22000

(Certification)

Step by step for Food Safety

TRAINING HYGIENE amp HACCP

Staff will

be qualified to implement the food handling techniques and the requirements of the food

safety policy

be responsible for food safety in the kitchen preparation and storage areas

keep all work areas clean and free from pests

Complete all records and systems in relation to food safety in the kitchen preparation

receiving and storages area as directed

HACCP documentation and implementation

12

Training Food Hygiene

Inspection

Goal

HACCP or

ISO 22000

(Certification)

13

FOOD SAFETY TRAINING

FOR STAFF Training

Food Hygiene

Inspection

Goal

HACCP or

ISO 22000

(Certification)

14

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Personal Hygiene

bull Behaviors that can contaminate food

bull Hand issues which include how and when to wash

hands how to use hand antiseptics how to use

single-use gloves when to change gloves and correct

hand care

bull Personal Cleanliness

bull Correct Work attire

bull Health Issues that must be reported

bull Policies for eating drinking smoking and chewing

gum or tobacco

bull Storage of dirty and contaminated clothing

15

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Food Preparations

bull Preventing time-temperature abuse

bull Identifying types of contaminants

bull Learning how contaminants occurs

bull Preventing contamination and cross

contamination

bull Handling Food safely during the flow of

food ndash receiving and storage prepping

and cooking holding and cooling and

reheating and service

bull Identifying common food allergens and

method for preventing allergic

reactions

16

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Cleaning and Sanitizing

bull Cleaning and sanitizing

food-contact surfaces

bull Identifying when

cleaning and sanitizing

are needed

17

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Chemical Handling

bull Handling chemicals in the operations

18

FOOD SAFETY TRAINING FOR STAFF

RETRAINING

Record Keeping

972015 19

FOOD SAFETY TRAINING FOR STAFF

On The Job Training

20

TRAINING DELIVERY METHODS

Classroom Training

Information search

TRAINING DELIVERY METHODS

Classroom Training

Guided Discussion

TRAINING DELIVERY METHODS

Classroom Training

Demonstration Tell Show Practices

TRAINING DELIVERY METHODS

Classroom Training

Games

24

TRAINING DELIVERY METHODS

Classroom Training

Training Videos

and DVDrsquos

bull 10 what they read

bull 20 what they hear

bull 30 what they see

bull 50 what they see and hear

25

TRAINING DELIVERY METHODS

Classroom Training

Technology-Based

Training

972015 26

Food Hygiene Inspection

The Inspection Process

Three Risk Designations when evaluating establishment

- Priority items

- Priority foundation items

- Core items

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

Food Hygiene Inspection (Gap Assessment)

Inspection based on checklist

Based on Regulations

CAC RCP 1-1969 Rev 4 2003 Recommended

International Code of Practice-General Principle of

Food Hygiene or SNI CACRCP 1 2011

CACRCP 39-1993 Code of Hygiene Practice for

Precooked and Cooked Foods in mass Catering

PerMenKes No1096MenKesPERVI2011

tentang Hygiene Sanitasi Jasaboga

27

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 6: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

Food Borne Disease Cases

07092015 Corporate Presentation 6

Food Borne Disease Caseshellip

07092015 Corporate Presentation 7

TRIBUNMANADOCOID MANADO ndash

Tragedi brenebon (kacang merah) yang diduga beracun dan menyebabkan belasan

korban langsung diopname di beberapa rumah sakit sejak Senin (27102014) mulai

ditindaklanjuti Polresta Manado Dinas Kesehatan Manado dan beberapa instansi terkait

lainnya

Apalagi kematian Steve Immanuel Waroka (4) anak tercinta Tirza Tiwou (25) sempat

dikait-kaitkan dengan Brenebon beracun karena sebelumnya bersama sang ibu makan

di Restoran KB di satu mall di Manado Sepulang dari makan anaknya tersebut

merasakan sakit perut dan pusing

Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

setelah makan di Restoran KB yakni Wakil Wali Kota Manado Harley Ai Mangindaan

bersama kedua anaknya Henny Dondokambey Para korban ini dirawat di Siloam

Hospital Korban lainnya dirawat di RS Advent Teling dan RSUP Kandou

Khusus Ai sapaan akrab Wawali Manado saat ditanya melalui blackberry massage

(BBM) terkait kondisinya mengatakan keadaannya sudah mendingan Sudah

mendingan ujarnya Meski begitu saat ditanya kapan keluar dari Siloam Hospital dia

tak memberi jawaban

Memang ada kurang lebih 20 pasien yang menderita sakit kepala pusing mual dan

diare hingga saat ini dirawat di Siloam Hospital RS Advent RS Wolter Monginsidi Teling

RSUP Kandou dan RS Ratumbuysiang ujar Sunarto Kamis (30102014)

Dia pun menjelaskan pihak kepolisian bersama Balai POM telah melakukan

penyelidikan terkait kasus keracunan di wilayah Manado ini

Other sample of Food Borne Disease Caseshellip

07092015 Corporate Presentation 8

Social media concerning food safety food quality

07092015 Corporate Presentation 9

How to survive

How to prevent bad marketing via social media

07092015 Corporate Presentation 10

Services

11

Training Food Hygiene

Food Hygiene Inspection

Goal

HACCPISO 22000

(Certification)

Step by step for Food Safety

TRAINING HYGIENE amp HACCP

Staff will

be qualified to implement the food handling techniques and the requirements of the food

safety policy

be responsible for food safety in the kitchen preparation and storage areas

keep all work areas clean and free from pests

Complete all records and systems in relation to food safety in the kitchen preparation

receiving and storages area as directed

HACCP documentation and implementation

12

Training Food Hygiene

Inspection

Goal

HACCP or

ISO 22000

(Certification)

13

FOOD SAFETY TRAINING

FOR STAFF Training

Food Hygiene

Inspection

Goal

HACCP or

ISO 22000

(Certification)

14

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Personal Hygiene

bull Behaviors that can contaminate food

bull Hand issues which include how and when to wash

hands how to use hand antiseptics how to use

single-use gloves when to change gloves and correct

hand care

bull Personal Cleanliness

bull Correct Work attire

bull Health Issues that must be reported

bull Policies for eating drinking smoking and chewing

gum or tobacco

bull Storage of dirty and contaminated clothing

15

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Food Preparations

bull Preventing time-temperature abuse

bull Identifying types of contaminants

bull Learning how contaminants occurs

bull Preventing contamination and cross

contamination

bull Handling Food safely during the flow of

food ndash receiving and storage prepping

and cooking holding and cooling and

reheating and service

bull Identifying common food allergens and

method for preventing allergic

reactions

16

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Cleaning and Sanitizing

bull Cleaning and sanitizing

food-contact surfaces

bull Identifying when

cleaning and sanitizing

are needed

17

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Chemical Handling

bull Handling chemicals in the operations

18

FOOD SAFETY TRAINING FOR STAFF

RETRAINING

Record Keeping

972015 19

FOOD SAFETY TRAINING FOR STAFF

On The Job Training

20

TRAINING DELIVERY METHODS

Classroom Training

Information search

TRAINING DELIVERY METHODS

Classroom Training

Guided Discussion

TRAINING DELIVERY METHODS

Classroom Training

Demonstration Tell Show Practices

TRAINING DELIVERY METHODS

Classroom Training

Games

24

TRAINING DELIVERY METHODS

Classroom Training

Training Videos

and DVDrsquos

bull 10 what they read

bull 20 what they hear

bull 30 what they see

bull 50 what they see and hear

25

TRAINING DELIVERY METHODS

Classroom Training

Technology-Based

Training

972015 26

Food Hygiene Inspection

The Inspection Process

Three Risk Designations when evaluating establishment

- Priority items

- Priority foundation items

- Core items

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

Food Hygiene Inspection (Gap Assessment)

Inspection based on checklist

Based on Regulations

CAC RCP 1-1969 Rev 4 2003 Recommended

International Code of Practice-General Principle of

Food Hygiene or SNI CACRCP 1 2011

CACRCP 39-1993 Code of Hygiene Practice for

Precooked and Cooked Foods in mass Catering

PerMenKes No1096MenKesPERVI2011

tentang Hygiene Sanitasi Jasaboga

27

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 7: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

Food Borne Disease Caseshellip

07092015 Corporate Presentation 7

TRIBUNMANADOCOID MANADO ndash

Tragedi brenebon (kacang merah) yang diduga beracun dan menyebabkan belasan

korban langsung diopname di beberapa rumah sakit sejak Senin (27102014) mulai

ditindaklanjuti Polresta Manado Dinas Kesehatan Manado dan beberapa instansi terkait

lainnya

Apalagi kematian Steve Immanuel Waroka (4) anak tercinta Tirza Tiwou (25) sempat

dikait-kaitkan dengan Brenebon beracun karena sebelumnya bersama sang ibu makan

di Restoran KB di satu mall di Manado Sepulang dari makan anaknya tersebut

merasakan sakit perut dan pusing

Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

setelah makan di Restoran KB yakni Wakil Wali Kota Manado Harley Ai Mangindaan

bersama kedua anaknya Henny Dondokambey Para korban ini dirawat di Siloam

Hospital Korban lainnya dirawat di RS Advent Teling dan RSUP Kandou

Khusus Ai sapaan akrab Wawali Manado saat ditanya melalui blackberry massage

(BBM) terkait kondisinya mengatakan keadaannya sudah mendingan Sudah

mendingan ujarnya Meski begitu saat ditanya kapan keluar dari Siloam Hospital dia

tak memberi jawaban

Memang ada kurang lebih 20 pasien yang menderita sakit kepala pusing mual dan

diare hingga saat ini dirawat di Siloam Hospital RS Advent RS Wolter Monginsidi Teling

RSUP Kandou dan RS Ratumbuysiang ujar Sunarto Kamis (30102014)

Dia pun menjelaskan pihak kepolisian bersama Balai POM telah melakukan

penyelidikan terkait kasus keracunan di wilayah Manado ini

Other sample of Food Borne Disease Caseshellip

07092015 Corporate Presentation 8

Social media concerning food safety food quality

07092015 Corporate Presentation 9

How to survive

How to prevent bad marketing via social media

07092015 Corporate Presentation 10

Services

11

Training Food Hygiene

Food Hygiene Inspection

Goal

HACCPISO 22000

(Certification)

Step by step for Food Safety

TRAINING HYGIENE amp HACCP

Staff will

be qualified to implement the food handling techniques and the requirements of the food

safety policy

be responsible for food safety in the kitchen preparation and storage areas

keep all work areas clean and free from pests

Complete all records and systems in relation to food safety in the kitchen preparation

receiving and storages area as directed

HACCP documentation and implementation

12

Training Food Hygiene

Inspection

Goal

HACCP or

ISO 22000

(Certification)

13

FOOD SAFETY TRAINING

FOR STAFF Training

Food Hygiene

Inspection

Goal

HACCP or

ISO 22000

(Certification)

14

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Personal Hygiene

bull Behaviors that can contaminate food

bull Hand issues which include how and when to wash

hands how to use hand antiseptics how to use

single-use gloves when to change gloves and correct

hand care

bull Personal Cleanliness

bull Correct Work attire

bull Health Issues that must be reported

bull Policies for eating drinking smoking and chewing

gum or tobacco

bull Storage of dirty and contaminated clothing

15

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Food Preparations

bull Preventing time-temperature abuse

bull Identifying types of contaminants

bull Learning how contaminants occurs

bull Preventing contamination and cross

contamination

bull Handling Food safely during the flow of

food ndash receiving and storage prepping

and cooking holding and cooling and

reheating and service

bull Identifying common food allergens and

method for preventing allergic

reactions

16

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Cleaning and Sanitizing

bull Cleaning and sanitizing

food-contact surfaces

bull Identifying when

cleaning and sanitizing

are needed

17

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Chemical Handling

bull Handling chemicals in the operations

18

FOOD SAFETY TRAINING FOR STAFF

RETRAINING

Record Keeping

972015 19

FOOD SAFETY TRAINING FOR STAFF

On The Job Training

20

TRAINING DELIVERY METHODS

Classroom Training

Information search

TRAINING DELIVERY METHODS

Classroom Training

Guided Discussion

TRAINING DELIVERY METHODS

Classroom Training

Demonstration Tell Show Practices

TRAINING DELIVERY METHODS

Classroom Training

Games

24

TRAINING DELIVERY METHODS

Classroom Training

Training Videos

and DVDrsquos

bull 10 what they read

bull 20 what they hear

bull 30 what they see

bull 50 what they see and hear

25

TRAINING DELIVERY METHODS

Classroom Training

Technology-Based

Training

972015 26

Food Hygiene Inspection

The Inspection Process

Three Risk Designations when evaluating establishment

- Priority items

- Priority foundation items

- Core items

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

Food Hygiene Inspection (Gap Assessment)

Inspection based on checklist

Based on Regulations

CAC RCP 1-1969 Rev 4 2003 Recommended

International Code of Practice-General Principle of

Food Hygiene or SNI CACRCP 1 2011

CACRCP 39-1993 Code of Hygiene Practice for

Precooked and Cooked Foods in mass Catering

PerMenKes No1096MenKesPERVI2011

tentang Hygiene Sanitasi Jasaboga

27

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 8: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

Other sample of Food Borne Disease Caseshellip

07092015 Corporate Presentation 8

Social media concerning food safety food quality

07092015 Corporate Presentation 9

How to survive

How to prevent bad marketing via social media

07092015 Corporate Presentation 10

Services

11

Training Food Hygiene

Food Hygiene Inspection

Goal

HACCPISO 22000

(Certification)

Step by step for Food Safety

TRAINING HYGIENE amp HACCP

Staff will

be qualified to implement the food handling techniques and the requirements of the food

safety policy

be responsible for food safety in the kitchen preparation and storage areas

keep all work areas clean and free from pests

Complete all records and systems in relation to food safety in the kitchen preparation

receiving and storages area as directed

HACCP documentation and implementation

12

Training Food Hygiene

Inspection

Goal

HACCP or

ISO 22000

(Certification)

13

FOOD SAFETY TRAINING

FOR STAFF Training

Food Hygiene

Inspection

Goal

HACCP or

ISO 22000

(Certification)

14

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Personal Hygiene

bull Behaviors that can contaminate food

bull Hand issues which include how and when to wash

hands how to use hand antiseptics how to use

single-use gloves when to change gloves and correct

hand care

bull Personal Cleanliness

bull Correct Work attire

bull Health Issues that must be reported

bull Policies for eating drinking smoking and chewing

gum or tobacco

bull Storage of dirty and contaminated clothing

15

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Food Preparations

bull Preventing time-temperature abuse

bull Identifying types of contaminants

bull Learning how contaminants occurs

bull Preventing contamination and cross

contamination

bull Handling Food safely during the flow of

food ndash receiving and storage prepping

and cooking holding and cooling and

reheating and service

bull Identifying common food allergens and

method for preventing allergic

reactions

16

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Cleaning and Sanitizing

bull Cleaning and sanitizing

food-contact surfaces

bull Identifying when

cleaning and sanitizing

are needed

17

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Chemical Handling

bull Handling chemicals in the operations

18

FOOD SAFETY TRAINING FOR STAFF

RETRAINING

Record Keeping

972015 19

FOOD SAFETY TRAINING FOR STAFF

On The Job Training

20

TRAINING DELIVERY METHODS

Classroom Training

Information search

TRAINING DELIVERY METHODS

Classroom Training

Guided Discussion

TRAINING DELIVERY METHODS

Classroom Training

Demonstration Tell Show Practices

TRAINING DELIVERY METHODS

Classroom Training

Games

24

TRAINING DELIVERY METHODS

Classroom Training

Training Videos

and DVDrsquos

bull 10 what they read

bull 20 what they hear

bull 30 what they see

bull 50 what they see and hear

25

TRAINING DELIVERY METHODS

Classroom Training

Technology-Based

Training

972015 26

Food Hygiene Inspection

The Inspection Process

Three Risk Designations when evaluating establishment

- Priority items

- Priority foundation items

- Core items

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

Food Hygiene Inspection (Gap Assessment)

Inspection based on checklist

Based on Regulations

CAC RCP 1-1969 Rev 4 2003 Recommended

International Code of Practice-General Principle of

Food Hygiene or SNI CACRCP 1 2011

CACRCP 39-1993 Code of Hygiene Practice for

Precooked and Cooked Foods in mass Catering

PerMenKes No1096MenKesPERVI2011

tentang Hygiene Sanitasi Jasaboga

27

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 9: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

Social media concerning food safety food quality

07092015 Corporate Presentation 9

How to survive

How to prevent bad marketing via social media

07092015 Corporate Presentation 10

Services

11

Training Food Hygiene

Food Hygiene Inspection

Goal

HACCPISO 22000

(Certification)

Step by step for Food Safety

TRAINING HYGIENE amp HACCP

Staff will

be qualified to implement the food handling techniques and the requirements of the food

safety policy

be responsible for food safety in the kitchen preparation and storage areas

keep all work areas clean and free from pests

Complete all records and systems in relation to food safety in the kitchen preparation

receiving and storages area as directed

HACCP documentation and implementation

12

Training Food Hygiene

Inspection

Goal

HACCP or

ISO 22000

(Certification)

13

FOOD SAFETY TRAINING

FOR STAFF Training

Food Hygiene

Inspection

Goal

HACCP or

ISO 22000

(Certification)

14

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Personal Hygiene

bull Behaviors that can contaminate food

bull Hand issues which include how and when to wash

hands how to use hand antiseptics how to use

single-use gloves when to change gloves and correct

hand care

bull Personal Cleanliness

bull Correct Work attire

bull Health Issues that must be reported

bull Policies for eating drinking smoking and chewing

gum or tobacco

bull Storage of dirty and contaminated clothing

15

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Food Preparations

bull Preventing time-temperature abuse

bull Identifying types of contaminants

bull Learning how contaminants occurs

bull Preventing contamination and cross

contamination

bull Handling Food safely during the flow of

food ndash receiving and storage prepping

and cooking holding and cooling and

reheating and service

bull Identifying common food allergens and

method for preventing allergic

reactions

16

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Cleaning and Sanitizing

bull Cleaning and sanitizing

food-contact surfaces

bull Identifying when

cleaning and sanitizing

are needed

17

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Chemical Handling

bull Handling chemicals in the operations

18

FOOD SAFETY TRAINING FOR STAFF

RETRAINING

Record Keeping

972015 19

FOOD SAFETY TRAINING FOR STAFF

On The Job Training

20

TRAINING DELIVERY METHODS

Classroom Training

Information search

TRAINING DELIVERY METHODS

Classroom Training

Guided Discussion

TRAINING DELIVERY METHODS

Classroom Training

Demonstration Tell Show Practices

TRAINING DELIVERY METHODS

Classroom Training

Games

24

TRAINING DELIVERY METHODS

Classroom Training

Training Videos

and DVDrsquos

bull 10 what they read

bull 20 what they hear

bull 30 what they see

bull 50 what they see and hear

25

TRAINING DELIVERY METHODS

Classroom Training

Technology-Based

Training

972015 26

Food Hygiene Inspection

The Inspection Process

Three Risk Designations when evaluating establishment

- Priority items

- Priority foundation items

- Core items

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

Food Hygiene Inspection (Gap Assessment)

Inspection based on checklist

Based on Regulations

CAC RCP 1-1969 Rev 4 2003 Recommended

International Code of Practice-General Principle of

Food Hygiene or SNI CACRCP 1 2011

CACRCP 39-1993 Code of Hygiene Practice for

Precooked and Cooked Foods in mass Catering

PerMenKes No1096MenKesPERVI2011

tentang Hygiene Sanitasi Jasaboga

27

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 10: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

How to survive

How to prevent bad marketing via social media

07092015 Corporate Presentation 10

Services

11

Training Food Hygiene

Food Hygiene Inspection

Goal

HACCPISO 22000

(Certification)

Step by step for Food Safety

TRAINING HYGIENE amp HACCP

Staff will

be qualified to implement the food handling techniques and the requirements of the food

safety policy

be responsible for food safety in the kitchen preparation and storage areas

keep all work areas clean and free from pests

Complete all records and systems in relation to food safety in the kitchen preparation

receiving and storages area as directed

HACCP documentation and implementation

12

Training Food Hygiene

Inspection

Goal

HACCP or

ISO 22000

(Certification)

13

FOOD SAFETY TRAINING

FOR STAFF Training

Food Hygiene

Inspection

Goal

HACCP or

ISO 22000

(Certification)

14

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Personal Hygiene

bull Behaviors that can contaminate food

bull Hand issues which include how and when to wash

hands how to use hand antiseptics how to use

single-use gloves when to change gloves and correct

hand care

bull Personal Cleanliness

bull Correct Work attire

bull Health Issues that must be reported

bull Policies for eating drinking smoking and chewing

gum or tobacco

bull Storage of dirty and contaminated clothing

15

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Food Preparations

bull Preventing time-temperature abuse

bull Identifying types of contaminants

bull Learning how contaminants occurs

bull Preventing contamination and cross

contamination

bull Handling Food safely during the flow of

food ndash receiving and storage prepping

and cooking holding and cooling and

reheating and service

bull Identifying common food allergens and

method for preventing allergic

reactions

16

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Cleaning and Sanitizing

bull Cleaning and sanitizing

food-contact surfaces

bull Identifying when

cleaning and sanitizing

are needed

17

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Chemical Handling

bull Handling chemicals in the operations

18

FOOD SAFETY TRAINING FOR STAFF

RETRAINING

Record Keeping

972015 19

FOOD SAFETY TRAINING FOR STAFF

On The Job Training

20

TRAINING DELIVERY METHODS

Classroom Training

Information search

TRAINING DELIVERY METHODS

Classroom Training

Guided Discussion

TRAINING DELIVERY METHODS

Classroom Training

Demonstration Tell Show Practices

TRAINING DELIVERY METHODS

Classroom Training

Games

24

TRAINING DELIVERY METHODS

Classroom Training

Training Videos

and DVDrsquos

bull 10 what they read

bull 20 what they hear

bull 30 what they see

bull 50 what they see and hear

25

TRAINING DELIVERY METHODS

Classroom Training

Technology-Based

Training

972015 26

Food Hygiene Inspection

The Inspection Process

Three Risk Designations when evaluating establishment

- Priority items

- Priority foundation items

- Core items

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

Food Hygiene Inspection (Gap Assessment)

Inspection based on checklist

Based on Regulations

CAC RCP 1-1969 Rev 4 2003 Recommended

International Code of Practice-General Principle of

Food Hygiene or SNI CACRCP 1 2011

CACRCP 39-1993 Code of Hygiene Practice for

Precooked and Cooked Foods in mass Catering

PerMenKes No1096MenKesPERVI2011

tentang Hygiene Sanitasi Jasaboga

27

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 11: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

Services

11

Training Food Hygiene

Food Hygiene Inspection

Goal

HACCPISO 22000

(Certification)

Step by step for Food Safety

TRAINING HYGIENE amp HACCP

Staff will

be qualified to implement the food handling techniques and the requirements of the food

safety policy

be responsible for food safety in the kitchen preparation and storage areas

keep all work areas clean and free from pests

Complete all records and systems in relation to food safety in the kitchen preparation

receiving and storages area as directed

HACCP documentation and implementation

12

Training Food Hygiene

Inspection

Goal

HACCP or

ISO 22000

(Certification)

13

FOOD SAFETY TRAINING

FOR STAFF Training

Food Hygiene

Inspection

Goal

HACCP or

ISO 22000

(Certification)

14

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Personal Hygiene

bull Behaviors that can contaminate food

bull Hand issues which include how and when to wash

hands how to use hand antiseptics how to use

single-use gloves when to change gloves and correct

hand care

bull Personal Cleanliness

bull Correct Work attire

bull Health Issues that must be reported

bull Policies for eating drinking smoking and chewing

gum or tobacco

bull Storage of dirty and contaminated clothing

15

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Food Preparations

bull Preventing time-temperature abuse

bull Identifying types of contaminants

bull Learning how contaminants occurs

bull Preventing contamination and cross

contamination

bull Handling Food safely during the flow of

food ndash receiving and storage prepping

and cooking holding and cooling and

reheating and service

bull Identifying common food allergens and

method for preventing allergic

reactions

16

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Cleaning and Sanitizing

bull Cleaning and sanitizing

food-contact surfaces

bull Identifying when

cleaning and sanitizing

are needed

17

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Chemical Handling

bull Handling chemicals in the operations

18

FOOD SAFETY TRAINING FOR STAFF

RETRAINING

Record Keeping

972015 19

FOOD SAFETY TRAINING FOR STAFF

On The Job Training

20

TRAINING DELIVERY METHODS

Classroom Training

Information search

TRAINING DELIVERY METHODS

Classroom Training

Guided Discussion

TRAINING DELIVERY METHODS

Classroom Training

Demonstration Tell Show Practices

TRAINING DELIVERY METHODS

Classroom Training

Games

24

TRAINING DELIVERY METHODS

Classroom Training

Training Videos

and DVDrsquos

bull 10 what they read

bull 20 what they hear

bull 30 what they see

bull 50 what they see and hear

25

TRAINING DELIVERY METHODS

Classroom Training

Technology-Based

Training

972015 26

Food Hygiene Inspection

The Inspection Process

Three Risk Designations when evaluating establishment

- Priority items

- Priority foundation items

- Core items

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

Food Hygiene Inspection (Gap Assessment)

Inspection based on checklist

Based on Regulations

CAC RCP 1-1969 Rev 4 2003 Recommended

International Code of Practice-General Principle of

Food Hygiene or SNI CACRCP 1 2011

CACRCP 39-1993 Code of Hygiene Practice for

Precooked and Cooked Foods in mass Catering

PerMenKes No1096MenKesPERVI2011

tentang Hygiene Sanitasi Jasaboga

27

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 12: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

TRAINING HYGIENE amp HACCP

Staff will

be qualified to implement the food handling techniques and the requirements of the food

safety policy

be responsible for food safety in the kitchen preparation and storage areas

keep all work areas clean and free from pests

Complete all records and systems in relation to food safety in the kitchen preparation

receiving and storages area as directed

HACCP documentation and implementation

12

Training Food Hygiene

Inspection

Goal

HACCP or

ISO 22000

(Certification)

13

FOOD SAFETY TRAINING

FOR STAFF Training

Food Hygiene

Inspection

Goal

HACCP or

ISO 22000

(Certification)

14

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Personal Hygiene

bull Behaviors that can contaminate food

bull Hand issues which include how and when to wash

hands how to use hand antiseptics how to use

single-use gloves when to change gloves and correct

hand care

bull Personal Cleanliness

bull Correct Work attire

bull Health Issues that must be reported

bull Policies for eating drinking smoking and chewing

gum or tobacco

bull Storage of dirty and contaminated clothing

15

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Food Preparations

bull Preventing time-temperature abuse

bull Identifying types of contaminants

bull Learning how contaminants occurs

bull Preventing contamination and cross

contamination

bull Handling Food safely during the flow of

food ndash receiving and storage prepping

and cooking holding and cooling and

reheating and service

bull Identifying common food allergens and

method for preventing allergic

reactions

16

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Cleaning and Sanitizing

bull Cleaning and sanitizing

food-contact surfaces

bull Identifying when

cleaning and sanitizing

are needed

17

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Chemical Handling

bull Handling chemicals in the operations

18

FOOD SAFETY TRAINING FOR STAFF

RETRAINING

Record Keeping

972015 19

FOOD SAFETY TRAINING FOR STAFF

On The Job Training

20

TRAINING DELIVERY METHODS

Classroom Training

Information search

TRAINING DELIVERY METHODS

Classroom Training

Guided Discussion

TRAINING DELIVERY METHODS

Classroom Training

Demonstration Tell Show Practices

TRAINING DELIVERY METHODS

Classroom Training

Games

24

TRAINING DELIVERY METHODS

Classroom Training

Training Videos

and DVDrsquos

bull 10 what they read

bull 20 what they hear

bull 30 what they see

bull 50 what they see and hear

25

TRAINING DELIVERY METHODS

Classroom Training

Technology-Based

Training

972015 26

Food Hygiene Inspection

The Inspection Process

Three Risk Designations when evaluating establishment

- Priority items

- Priority foundation items

- Core items

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

Food Hygiene Inspection (Gap Assessment)

Inspection based on checklist

Based on Regulations

CAC RCP 1-1969 Rev 4 2003 Recommended

International Code of Practice-General Principle of

Food Hygiene or SNI CACRCP 1 2011

CACRCP 39-1993 Code of Hygiene Practice for

Precooked and Cooked Foods in mass Catering

PerMenKes No1096MenKesPERVI2011

tentang Hygiene Sanitasi Jasaboga

27

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 13: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

13

FOOD SAFETY TRAINING

FOR STAFF Training

Food Hygiene

Inspection

Goal

HACCP or

ISO 22000

(Certification)

14

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Personal Hygiene

bull Behaviors that can contaminate food

bull Hand issues which include how and when to wash

hands how to use hand antiseptics how to use

single-use gloves when to change gloves and correct

hand care

bull Personal Cleanliness

bull Correct Work attire

bull Health Issues that must be reported

bull Policies for eating drinking smoking and chewing

gum or tobacco

bull Storage of dirty and contaminated clothing

15

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Food Preparations

bull Preventing time-temperature abuse

bull Identifying types of contaminants

bull Learning how contaminants occurs

bull Preventing contamination and cross

contamination

bull Handling Food safely during the flow of

food ndash receiving and storage prepping

and cooking holding and cooling and

reheating and service

bull Identifying common food allergens and

method for preventing allergic

reactions

16

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Cleaning and Sanitizing

bull Cleaning and sanitizing

food-contact surfaces

bull Identifying when

cleaning and sanitizing

are needed

17

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Chemical Handling

bull Handling chemicals in the operations

18

FOOD SAFETY TRAINING FOR STAFF

RETRAINING

Record Keeping

972015 19

FOOD SAFETY TRAINING FOR STAFF

On The Job Training

20

TRAINING DELIVERY METHODS

Classroom Training

Information search

TRAINING DELIVERY METHODS

Classroom Training

Guided Discussion

TRAINING DELIVERY METHODS

Classroom Training

Demonstration Tell Show Practices

TRAINING DELIVERY METHODS

Classroom Training

Games

24

TRAINING DELIVERY METHODS

Classroom Training

Training Videos

and DVDrsquos

bull 10 what they read

bull 20 what they hear

bull 30 what they see

bull 50 what they see and hear

25

TRAINING DELIVERY METHODS

Classroom Training

Technology-Based

Training

972015 26

Food Hygiene Inspection

The Inspection Process

Three Risk Designations when evaluating establishment

- Priority items

- Priority foundation items

- Core items

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

Food Hygiene Inspection (Gap Assessment)

Inspection based on checklist

Based on Regulations

CAC RCP 1-1969 Rev 4 2003 Recommended

International Code of Practice-General Principle of

Food Hygiene or SNI CACRCP 1 2011

CACRCP 39-1993 Code of Hygiene Practice for

Precooked and Cooked Foods in mass Catering

PerMenKes No1096MenKesPERVI2011

tentang Hygiene Sanitasi Jasaboga

27

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 14: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

14

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Personal Hygiene

bull Behaviors that can contaminate food

bull Hand issues which include how and when to wash

hands how to use hand antiseptics how to use

single-use gloves when to change gloves and correct

hand care

bull Personal Cleanliness

bull Correct Work attire

bull Health Issues that must be reported

bull Policies for eating drinking smoking and chewing

gum or tobacco

bull Storage of dirty and contaminated clothing

15

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Food Preparations

bull Preventing time-temperature abuse

bull Identifying types of contaminants

bull Learning how contaminants occurs

bull Preventing contamination and cross

contamination

bull Handling Food safely during the flow of

food ndash receiving and storage prepping

and cooking holding and cooling and

reheating and service

bull Identifying common food allergens and

method for preventing allergic

reactions

16

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Cleaning and Sanitizing

bull Cleaning and sanitizing

food-contact surfaces

bull Identifying when

cleaning and sanitizing

are needed

17

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Chemical Handling

bull Handling chemicals in the operations

18

FOOD SAFETY TRAINING FOR STAFF

RETRAINING

Record Keeping

972015 19

FOOD SAFETY TRAINING FOR STAFF

On The Job Training

20

TRAINING DELIVERY METHODS

Classroom Training

Information search

TRAINING DELIVERY METHODS

Classroom Training

Guided Discussion

TRAINING DELIVERY METHODS

Classroom Training

Demonstration Tell Show Practices

TRAINING DELIVERY METHODS

Classroom Training

Games

24

TRAINING DELIVERY METHODS

Classroom Training

Training Videos

and DVDrsquos

bull 10 what they read

bull 20 what they hear

bull 30 what they see

bull 50 what they see and hear

25

TRAINING DELIVERY METHODS

Classroom Training

Technology-Based

Training

972015 26

Food Hygiene Inspection

The Inspection Process

Three Risk Designations when evaluating establishment

- Priority items

- Priority foundation items

- Core items

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

Food Hygiene Inspection (Gap Assessment)

Inspection based on checklist

Based on Regulations

CAC RCP 1-1969 Rev 4 2003 Recommended

International Code of Practice-General Principle of

Food Hygiene or SNI CACRCP 1 2011

CACRCP 39-1993 Code of Hygiene Practice for

Precooked and Cooked Foods in mass Catering

PerMenKes No1096MenKesPERVI2011

tentang Hygiene Sanitasi Jasaboga

27

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 15: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

15

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Food Preparations

bull Preventing time-temperature abuse

bull Identifying types of contaminants

bull Learning how contaminants occurs

bull Preventing contamination and cross

contamination

bull Handling Food safely during the flow of

food ndash receiving and storage prepping

and cooking holding and cooling and

reheating and service

bull Identifying common food allergens and

method for preventing allergic

reactions

16

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Cleaning and Sanitizing

bull Cleaning and sanitizing

food-contact surfaces

bull Identifying when

cleaning and sanitizing

are needed

17

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Chemical Handling

bull Handling chemicals in the operations

18

FOOD SAFETY TRAINING FOR STAFF

RETRAINING

Record Keeping

972015 19

FOOD SAFETY TRAINING FOR STAFF

On The Job Training

20

TRAINING DELIVERY METHODS

Classroom Training

Information search

TRAINING DELIVERY METHODS

Classroom Training

Guided Discussion

TRAINING DELIVERY METHODS

Classroom Training

Demonstration Tell Show Practices

TRAINING DELIVERY METHODS

Classroom Training

Games

24

TRAINING DELIVERY METHODS

Classroom Training

Training Videos

and DVDrsquos

bull 10 what they read

bull 20 what they hear

bull 30 what they see

bull 50 what they see and hear

25

TRAINING DELIVERY METHODS

Classroom Training

Technology-Based

Training

972015 26

Food Hygiene Inspection

The Inspection Process

Three Risk Designations when evaluating establishment

- Priority items

- Priority foundation items

- Core items

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

Food Hygiene Inspection (Gap Assessment)

Inspection based on checklist

Based on Regulations

CAC RCP 1-1969 Rev 4 2003 Recommended

International Code of Practice-General Principle of

Food Hygiene or SNI CACRCP 1 2011

CACRCP 39-1993 Code of Hygiene Practice for

Precooked and Cooked Foods in mass Catering

PerMenKes No1096MenKesPERVI2011

tentang Hygiene Sanitasi Jasaboga

27

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 16: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

16

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Cleaning and Sanitizing

bull Cleaning and sanitizing

food-contact surfaces

bull Identifying when

cleaning and sanitizing

are needed

17

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Chemical Handling

bull Handling chemicals in the operations

18

FOOD SAFETY TRAINING FOR STAFF

RETRAINING

Record Keeping

972015 19

FOOD SAFETY TRAINING FOR STAFF

On The Job Training

20

TRAINING DELIVERY METHODS

Classroom Training

Information search

TRAINING DELIVERY METHODS

Classroom Training

Guided Discussion

TRAINING DELIVERY METHODS

Classroom Training

Demonstration Tell Show Practices

TRAINING DELIVERY METHODS

Classroom Training

Games

24

TRAINING DELIVERY METHODS

Classroom Training

Training Videos

and DVDrsquos

bull 10 what they read

bull 20 what they hear

bull 30 what they see

bull 50 what they see and hear

25

TRAINING DELIVERY METHODS

Classroom Training

Technology-Based

Training

972015 26

Food Hygiene Inspection

The Inspection Process

Three Risk Designations when evaluating establishment

- Priority items

- Priority foundation items

- Core items

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

Food Hygiene Inspection (Gap Assessment)

Inspection based on checklist

Based on Regulations

CAC RCP 1-1969 Rev 4 2003 Recommended

International Code of Practice-General Principle of

Food Hygiene or SNI CACRCP 1 2011

CACRCP 39-1993 Code of Hygiene Practice for

Precooked and Cooked Foods in mass Catering

PerMenKes No1096MenKesPERVI2011

tentang Hygiene Sanitasi Jasaboga

27

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 17: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

17

FOOD SAFETY TRAINING FOR STAFF

Critical Food Safety Knowledge

Safe Chemical Handling

bull Handling chemicals in the operations

18

FOOD SAFETY TRAINING FOR STAFF

RETRAINING

Record Keeping

972015 19

FOOD SAFETY TRAINING FOR STAFF

On The Job Training

20

TRAINING DELIVERY METHODS

Classroom Training

Information search

TRAINING DELIVERY METHODS

Classroom Training

Guided Discussion

TRAINING DELIVERY METHODS

Classroom Training

Demonstration Tell Show Practices

TRAINING DELIVERY METHODS

Classroom Training

Games

24

TRAINING DELIVERY METHODS

Classroom Training

Training Videos

and DVDrsquos

bull 10 what they read

bull 20 what they hear

bull 30 what they see

bull 50 what they see and hear

25

TRAINING DELIVERY METHODS

Classroom Training

Technology-Based

Training

972015 26

Food Hygiene Inspection

The Inspection Process

Three Risk Designations when evaluating establishment

- Priority items

- Priority foundation items

- Core items

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

Food Hygiene Inspection (Gap Assessment)

Inspection based on checklist

Based on Regulations

CAC RCP 1-1969 Rev 4 2003 Recommended

International Code of Practice-General Principle of

Food Hygiene or SNI CACRCP 1 2011

CACRCP 39-1993 Code of Hygiene Practice for

Precooked and Cooked Foods in mass Catering

PerMenKes No1096MenKesPERVI2011

tentang Hygiene Sanitasi Jasaboga

27

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 18: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

18

FOOD SAFETY TRAINING FOR STAFF

RETRAINING

Record Keeping

972015 19

FOOD SAFETY TRAINING FOR STAFF

On The Job Training

20

TRAINING DELIVERY METHODS

Classroom Training

Information search

TRAINING DELIVERY METHODS

Classroom Training

Guided Discussion

TRAINING DELIVERY METHODS

Classroom Training

Demonstration Tell Show Practices

TRAINING DELIVERY METHODS

Classroom Training

Games

24

TRAINING DELIVERY METHODS

Classroom Training

Training Videos

and DVDrsquos

bull 10 what they read

bull 20 what they hear

bull 30 what they see

bull 50 what they see and hear

25

TRAINING DELIVERY METHODS

Classroom Training

Technology-Based

Training

972015 26

Food Hygiene Inspection

The Inspection Process

Three Risk Designations when evaluating establishment

- Priority items

- Priority foundation items

- Core items

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

Food Hygiene Inspection (Gap Assessment)

Inspection based on checklist

Based on Regulations

CAC RCP 1-1969 Rev 4 2003 Recommended

International Code of Practice-General Principle of

Food Hygiene or SNI CACRCP 1 2011

CACRCP 39-1993 Code of Hygiene Practice for

Precooked and Cooked Foods in mass Catering

PerMenKes No1096MenKesPERVI2011

tentang Hygiene Sanitasi Jasaboga

27

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 19: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

972015 19

FOOD SAFETY TRAINING FOR STAFF

On The Job Training

20

TRAINING DELIVERY METHODS

Classroom Training

Information search

TRAINING DELIVERY METHODS

Classroom Training

Guided Discussion

TRAINING DELIVERY METHODS

Classroom Training

Demonstration Tell Show Practices

TRAINING DELIVERY METHODS

Classroom Training

Games

24

TRAINING DELIVERY METHODS

Classroom Training

Training Videos

and DVDrsquos

bull 10 what they read

bull 20 what they hear

bull 30 what they see

bull 50 what they see and hear

25

TRAINING DELIVERY METHODS

Classroom Training

Technology-Based

Training

972015 26

Food Hygiene Inspection

The Inspection Process

Three Risk Designations when evaluating establishment

- Priority items

- Priority foundation items

- Core items

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

Food Hygiene Inspection (Gap Assessment)

Inspection based on checklist

Based on Regulations

CAC RCP 1-1969 Rev 4 2003 Recommended

International Code of Practice-General Principle of

Food Hygiene or SNI CACRCP 1 2011

CACRCP 39-1993 Code of Hygiene Practice for

Precooked and Cooked Foods in mass Catering

PerMenKes No1096MenKesPERVI2011

tentang Hygiene Sanitasi Jasaboga

27

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 20: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

20

TRAINING DELIVERY METHODS

Classroom Training

Information search

TRAINING DELIVERY METHODS

Classroom Training

Guided Discussion

TRAINING DELIVERY METHODS

Classroom Training

Demonstration Tell Show Practices

TRAINING DELIVERY METHODS

Classroom Training

Games

24

TRAINING DELIVERY METHODS

Classroom Training

Training Videos

and DVDrsquos

bull 10 what they read

bull 20 what they hear

bull 30 what they see

bull 50 what they see and hear

25

TRAINING DELIVERY METHODS

Classroom Training

Technology-Based

Training

972015 26

Food Hygiene Inspection

The Inspection Process

Three Risk Designations when evaluating establishment

- Priority items

- Priority foundation items

- Core items

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

Food Hygiene Inspection (Gap Assessment)

Inspection based on checklist

Based on Regulations

CAC RCP 1-1969 Rev 4 2003 Recommended

International Code of Practice-General Principle of

Food Hygiene or SNI CACRCP 1 2011

CACRCP 39-1993 Code of Hygiene Practice for

Precooked and Cooked Foods in mass Catering

PerMenKes No1096MenKesPERVI2011

tentang Hygiene Sanitasi Jasaboga

27

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 21: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

TRAINING DELIVERY METHODS

Classroom Training

Guided Discussion

TRAINING DELIVERY METHODS

Classroom Training

Demonstration Tell Show Practices

TRAINING DELIVERY METHODS

Classroom Training

Games

24

TRAINING DELIVERY METHODS

Classroom Training

Training Videos

and DVDrsquos

bull 10 what they read

bull 20 what they hear

bull 30 what they see

bull 50 what they see and hear

25

TRAINING DELIVERY METHODS

Classroom Training

Technology-Based

Training

972015 26

Food Hygiene Inspection

The Inspection Process

Three Risk Designations when evaluating establishment

- Priority items

- Priority foundation items

- Core items

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

Food Hygiene Inspection (Gap Assessment)

Inspection based on checklist

Based on Regulations

CAC RCP 1-1969 Rev 4 2003 Recommended

International Code of Practice-General Principle of

Food Hygiene or SNI CACRCP 1 2011

CACRCP 39-1993 Code of Hygiene Practice for

Precooked and Cooked Foods in mass Catering

PerMenKes No1096MenKesPERVI2011

tentang Hygiene Sanitasi Jasaboga

27

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 22: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

TRAINING DELIVERY METHODS

Classroom Training

Demonstration Tell Show Practices

TRAINING DELIVERY METHODS

Classroom Training

Games

24

TRAINING DELIVERY METHODS

Classroom Training

Training Videos

and DVDrsquos

bull 10 what they read

bull 20 what they hear

bull 30 what they see

bull 50 what they see and hear

25

TRAINING DELIVERY METHODS

Classroom Training

Technology-Based

Training

972015 26

Food Hygiene Inspection

The Inspection Process

Three Risk Designations when evaluating establishment

- Priority items

- Priority foundation items

- Core items

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

Food Hygiene Inspection (Gap Assessment)

Inspection based on checklist

Based on Regulations

CAC RCP 1-1969 Rev 4 2003 Recommended

International Code of Practice-General Principle of

Food Hygiene or SNI CACRCP 1 2011

CACRCP 39-1993 Code of Hygiene Practice for

Precooked and Cooked Foods in mass Catering

PerMenKes No1096MenKesPERVI2011

tentang Hygiene Sanitasi Jasaboga

27

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 23: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

TRAINING DELIVERY METHODS

Classroom Training

Games

24

TRAINING DELIVERY METHODS

Classroom Training

Training Videos

and DVDrsquos

bull 10 what they read

bull 20 what they hear

bull 30 what they see

bull 50 what they see and hear

25

TRAINING DELIVERY METHODS

Classroom Training

Technology-Based

Training

972015 26

Food Hygiene Inspection

The Inspection Process

Three Risk Designations when evaluating establishment

- Priority items

- Priority foundation items

- Core items

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

Food Hygiene Inspection (Gap Assessment)

Inspection based on checklist

Based on Regulations

CAC RCP 1-1969 Rev 4 2003 Recommended

International Code of Practice-General Principle of

Food Hygiene or SNI CACRCP 1 2011

CACRCP 39-1993 Code of Hygiene Practice for

Precooked and Cooked Foods in mass Catering

PerMenKes No1096MenKesPERVI2011

tentang Hygiene Sanitasi Jasaboga

27

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 24: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

24

TRAINING DELIVERY METHODS

Classroom Training

Training Videos

and DVDrsquos

bull 10 what they read

bull 20 what they hear

bull 30 what they see

bull 50 what they see and hear

25

TRAINING DELIVERY METHODS

Classroom Training

Technology-Based

Training

972015 26

Food Hygiene Inspection

The Inspection Process

Three Risk Designations when evaluating establishment

- Priority items

- Priority foundation items

- Core items

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

Food Hygiene Inspection (Gap Assessment)

Inspection based on checklist

Based on Regulations

CAC RCP 1-1969 Rev 4 2003 Recommended

International Code of Practice-General Principle of

Food Hygiene or SNI CACRCP 1 2011

CACRCP 39-1993 Code of Hygiene Practice for

Precooked and Cooked Foods in mass Catering

PerMenKes No1096MenKesPERVI2011

tentang Hygiene Sanitasi Jasaboga

27

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 25: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

25

TRAINING DELIVERY METHODS

Classroom Training

Technology-Based

Training

972015 26

Food Hygiene Inspection

The Inspection Process

Three Risk Designations when evaluating establishment

- Priority items

- Priority foundation items

- Core items

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

Food Hygiene Inspection (Gap Assessment)

Inspection based on checklist

Based on Regulations

CAC RCP 1-1969 Rev 4 2003 Recommended

International Code of Practice-General Principle of

Food Hygiene or SNI CACRCP 1 2011

CACRCP 39-1993 Code of Hygiene Practice for

Precooked and Cooked Foods in mass Catering

PerMenKes No1096MenKesPERVI2011

tentang Hygiene Sanitasi Jasaboga

27

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 26: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

972015 26

Food Hygiene Inspection

The Inspection Process

Three Risk Designations when evaluating establishment

- Priority items

- Priority foundation items

- Core items

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

Food Hygiene Inspection (Gap Assessment)

Inspection based on checklist

Based on Regulations

CAC RCP 1-1969 Rev 4 2003 Recommended

International Code of Practice-General Principle of

Food Hygiene or SNI CACRCP 1 2011

CACRCP 39-1993 Code of Hygiene Practice for

Precooked and Cooked Foods in mass Catering

PerMenKes No1096MenKesPERVI2011

tentang Hygiene Sanitasi Jasaboga

27

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 27: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

Food Hygiene Inspection (Gap Assessment)

Inspection based on checklist

Based on Regulations

CAC RCP 1-1969 Rev 4 2003 Recommended

International Code of Practice-General Principle of

Food Hygiene or SNI CACRCP 1 2011

CACRCP 39-1993 Code of Hygiene Practice for

Precooked and Cooked Foods in mass Catering

PerMenKes No1096MenKesPERVI2011

tentang Hygiene Sanitasi Jasaboga

27

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 28: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

28

Food Hygiene Inspection

Guidelines In The Inspection Process

Asking for Identification

Cooperating with The Inspector

Taking Notes

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 29: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

Food Hygiene Inspection

Guidelines In The Inspection Process

Keeping the relationship

professional

Being prepared to provide

records requested by inspector

Discussing violation and time frames for

correction with inspectors

Acting on All deficiencies noted in the report

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 30: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

Verification of cleaning sanitation and personal hygiene

Swab test

Sample Preparation

- Add 1 mL 09 NaCl solution and leave at

least 15 min at room temperature for

proper absorption before use

Swab samples

- Swab a sample surface (wipe entirely)

Kitchen and Kitchen Equipment 2

samples for facilities

Personnel 1 samples for personnel

Evaluation

- The result was obtained after 48 hours

incubation of temperature 350 C

- Result interprets TPC in cfu (colony

forming unit)

- Comparison with the standard

30

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 31: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

Swab Test Standard

Result Interpretation

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 32: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

1 GFSI

2 HACCP

3 ISO 220002005

4 FSSC 22000

32

International food-related certification system

Training Food

Hygiene Inspection

Goal

HACCP or

ISO 22000

(Certification)

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 33: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

1 September (2014 for food safety management system

33

A variety of specifications and standards

③HACCP Standard

①ISO (International Organization

for Standardization)

Standard

②GFSI World Food Safety Conference

Approval scheme

International food-related certification system overall picture

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 34: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

34

1GFSI Summary of activities and objectives

Global Food Safety Initiative World Food Safety Initiative

1) The Consumer Goods Forum (TCGF)

2) TCGF A new industry-wide trend five issues

bull Sustainability

bull Human resources

bull Knowledge sharing Safety amp Health

bull Basic business execution capabilities further

bull Expand activities centered on development

3) GFSI The implementing measures as part of TCGF of Safety amp Health is

TCGF

darr

GFSI

darr

Example FSSCBRC

1 September (2014 for food safety management system

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 35: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

35

1 September (2014 for food safety management system

1 GFSI GFSI 9 scheme of May 2014 approved scheme

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 36: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

36

Scheme Scheme owners Management system

Target process

①BRC Global Standard

BRC-British Retail Consortium

HACCPGMP Food quality and safety

management system including

General food and food packaging

materials production including

additives etc

②CANADA GAP CanAgPlus(Canada) HACCPGAP Food safety management

system that includes a

Agricultural production

③FSSC22000 Food safety certification

Foundation (Netherlands)

HACCPGMP Food safety management

system that includes a

General food and food packaging

materials production including

additives etc

④Global

Aquaculture Alliance

Global Aquaculture Alliance

(USA)

HACCPGAP Food safety management

system that includes a

Seafood processing

(Aquaculture approval of range)

⑤Global GAP Food Plus(Germany)

HACCPGAP Food safety management

system that includes a

Agricultural production and handling

⑥Global Red Meat Standard

Danish Agriculture amp Food

Council

HACCPGAPGMP Food quality safety

management system that includes a

Livestock livestock products

processing

⑦International

Featured Standard

HDE(German Retail Association)

HACCPFood quality and safety

management system including

General food and food packaging

materials production including

additives etc

⑧Primus GFS Azzule Systems (The United States)

HACCPGAPGMP Food safety

management system that includes a

Agricultural production processing

of agricultural products (including

room temperature product)

⑨SQF Safe Quality Food

Initiative-SQFI (Food

Marketing Institute-FMI) The United States

HACCPGAPGMP Food quality

safety management system that includes a

Agriculture animal husbandry

general food feed food packaging

materials production storage and

logistics

1 GFSI GFSI 9 scheme of May 2014 approved scheme

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 37: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

37

1 September (2014 for food safety management system

)

1 GFSI GFSI Organization that is incorporated into the delivery requirements for approval scheme

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 38: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

Basics of food safety certification scheme

2 HACCP

21 Summary

38

HACCP Hazard Analysis Critical Control Point is a system of

Hazard prevention to reduce safe and hygiene food CAC RCP 1-1969 Rev 4 2003 Recommended International Code of Practice-General Principle

of Food Hygiene or SNI CACRCP 1 2011)

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 39: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

39

Codex Alimentarius ndash Food Hygiene Basic Texts CACRCP 1-1969 Rev 4-2003 Annex

Step 1 organize the HACCP team

Step 2 Describe the product

Step 3 identify the intended use

Step 4 build a flow diagram

Step 5 check the site of the flow diagram

Step 6 Enumerates the potential hazards of all relevant in each stage and performed hazard analysis consider a

control method of the identified hazards

Principle 1

Step 7 determine the critical control points Principle 2

Step 8 establish acceptable limits for CCP individual Principle 3

Step 9 establish a monitoring system for CCP individual

Principle 4

Step 10 establish a corrective action Principle 5

Step 11 establish a procedure of verification Principle 6

Step 12 establish a record-keeping and documentation Principle 7

(And currently the 1st September 2014) for food safety management system

2 HACCP 22 HACCP 12 Steps7 Principles

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 40: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

2 HACCP

Classification of hazard points

40

From food and

packaging

From pest and pet

From utensils

From food

handler

From environment

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 41: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

41

Physical hazard

- Band-Aid etc

- Accessories

- Stone Bone

- Glass

- Piece of metal and

- Packaging materials

Biological hazard

- Its poison and bacteria

- Parasite

- The virus

Chemical hazard

bull Animal natural poison and

vegetable

bull Allergenic substances

without display

bull Allergenic substances

without display

bull Detergent

bull Food additive

bull Insecticide

Has the potential to cause adverse health effects state or t factors biological

chemical or physical

A biological chemical or physical agent in or condition of food with the potential to

cause an adverse health affect

1 September (2014 for food safety management system

2 HACCP Classification of hazard points

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 42: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

1 Physics

2 Biology

3 Chemical

Food safety hazards

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 43: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

Physical hazards

can glass Stick of wood leaves

plastic stone Hair nails jewelry

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 44: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

bacteria

viral khamir

Microbiological hazards

FOOD BORN

DISEASE

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 45: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

Factor to accelerate microbiological to growing

ood

cid

emperature

ime

xygen

oisture

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 46: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

46

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 47: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

Bacterial growinghellip

Bakteri membelah diri menjadi kembar identik 9-

17 menit pada suhu kamar

1 bakteri 2097152 bakteri dalam 7 jam

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 48: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

Typhoid fever

Non thypoid

salmonelloses

Cholera

Disentri amuba ndash bakteri

Botulism

Intoksikasi lain

Hepatitis A dan

Trichinellosis

Histamin

Food Safety causehellip

gt 90 episode

Microbiological contamination

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 49: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

Photo 1 Ujung jarum jahit

(30 kali pembesaran) Photo 2 Ujung jarum jahit

(180 kali pembesaran)

Photo 3 Ujung jarum jahit

(600 kali pembesaran) Photo 4 Ujung jarum

(3000 kali pembesaran)

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 50: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

Chemical Hazards

Chemical

Mercury Hg etc

BTP

Pesticide

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 51: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

Dioxin

contamination

Presiden Ukraina Victor Yushchenko

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 52: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

52

By introducing an appropriate food safety management

system based on HACCP principles the following effects

can be obtained

1) Reduction of loss

2) Improve the quality

3) Appropriate control of raw materials inventory

4) Standardization of work

5) Increase in profit

Participation and awareness of employees for food safety

Source FDA ldquoManaging Food Safety A Manual for the Voluntary Use of HACCP Principles

for Operators of Food Service and Retail Establishment

1 September (2014 for food safety management system

2 HACCP

25 Effect of the introduction and utilization

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 53: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

1 September (2014 for food safety management system

53

ISO 22000

1) Planning 7 Principle of HACCP and 12 step of the

procedure applied to the HACCP Codex showed

(Plan) run (Do) evaluation (Check) Continued

through the cycle of (Act) improvement ISO standard

that was in the form of a management system to

improve Issued in September 2005

2) Like ISO 9001 quality management systems food

safety the international standard In the management

system audited by third-party certification authority

certificate There can be acquired

3) PRP OPRP and CCP

3 ISO 220002005 31 Summary

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 54: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

ISO 22000 CERTIFICATION

54

ISO 22000 is A management system designed to enable organizations to control

food safety hazards along the food chain in order to ensure that food is safe at

the time of consumption

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 55: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

55 1 September (2014 for food safety management system

3 ISO 220002005 32 Chapter 1-8 Chapter 4 requirements

NO Standard items (major classification) NO Standard items (medium category)

4 Food Safety Management System 41 General requirements

42 Documentation Requirement

5 Management responsibilities 51 Management commitment 52 Food Safety Policy

53 Food Safety Management System Planning

54 Responsibility and authority

55 Food Safety Tream Leader 56 Communication

57 Emergency preparedness and response

58 Management 6 Resources Management 61 Provision of resources

62 Human Resources

63 Infrasturcter 64 Work Enviroment

7 Planning and realization of safe products 71 General 72 Prerequisite programmes (PRPs) 73 Preliminary steps to enable hazard analysis

74 Hazard analysis

75 Establishing the operational prerequisite programmes (PRPrsquos) 76 Establishing the HACCP Plan

77 Updating of preliminary information and documents specifying the PRPrsquos

78 Verification planning

79 Traceability system

71 Control of nonconfirmity

8

Food Safety Management System

Validation verification and improvement

81 General

82 Validation of control measure combinations

83 Control of monitoring and measuring

84 Food safety Management system verification

85 Improvement

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 56: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

56

Prerequisite Program (PRP)

ISO 220002005 11 Point of PRP

1) Construction and lay out of building and associated utilities

2) Lay-out of premises including workspace and employee facilities

3) Supplies of air water energy and other utilities

4) Supporting service include waste and sewage disposal

5) The suitability of equipment and its accessibility for cleaning maintenance and

preventative maintenance

6) Management of purchased materials (eg raw materials ingredient chemicals and

packaging) supplies (eg water air steam and ice) disposals (eg waste and

sewage) and handling of products (eg storage and transportation)

7) Measure for the prevention of cross contamination

8) Cleaning and sanitizing

9) Pest control

10) Personnel hygiene

11) Other aspects as appropriate

1 September (2014 for food safety management system

3 ISO 220002005 34 Point

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 57: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

57

ISO22000 743 Hazard assessment

Food safety hazards of each be evaluated in accordance with its likelihood and

severity of adverse health effects

Severity of the adverse health effects

Probability

of Harm

Occur

High Medium Low

High

Medium

Low

1 September (2014 for food safety management system

3 ISO 220002005 34 Point hazard evaluation method

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 58: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

1 September (2014 for food safety management system) 58

Operation prerequisite program (OPRP)

1) Definition Products and or contamination of the working environment or the

product of food safety hazard Or Ease occur or increase pollution of food safety

hazards in the processing environment It was clarified by the hazard analysis as

essential to manage the PRP Conditions is essential do not put

microorganisms out of the three principles is not increased in order Or I refer to

the activities

Critical control point (CCP) Definition Management and possible removal or prevention of food

safety hazards Or essential step is to reduce to an acceptable level it

The CCP management means to eliminate the microorganisms for

3 ISO 220002005 34 Point

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 59: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

59

ISO 220002005 ISO 90012008

1 Scope of application 1 Scope of application

2 Normative references 2 Normative references

3 Term and definitions 3 Term and definitions

4 Food Safety Management

System 4 Quality Management System

5 Management Responsibility 5 Management Responsibility

6 Resource Management 6 Resource Management

7 Planning and realization of safe

products 7 Product realization

8

Validation verification and

Improvement of the food safety

management system

8 Measurement analysis and

Improvement

1 September (2014 for food safety management system

3 ISO 220002005 35 ISO90012008 Cross reference requirement

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 60: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

1 September (2014 for food safety management system

60

FSSC 22000(Food Safety System Certification 22000)

1 Food safety certification of the Netherlands Foundation

(Foundation for Foods Safety Certification) is established

Food safety standards were

2 Food safety management systems including HACCP middot

GMP

3 The basis of the additional ISOTS 22002-1 of

(PAS220) and individual FSSC22000 to ISO 22000

4 FSSC 22000 41 Summary

61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

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61

FSSC 22000 Of PRP

ISO 22000 723 PRP requirements (11 items)

ISO 22002-1(PAS220)PRP additional requirement

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 42 points

1 Structure and layout of the building 7 Prevention of cross-contamination

2 Layout of the workplace and building

8 Disinfection and cleaning and

washing

3 Utility (air water energy) 9 Pest control

4 Waste disposal 10 Employee facilities and health

personnel

5 Maintenance adequacy of equipment and

cleaning and washing

11 Requirements of other

6 Management of materials that you have

purchased

1 Rework

4 Products consumer

2 Procedure of Recall Product 5 Food defense bio-vigilance bioterrorism

3 Warehousing

62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

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62

ISO22002-1 ISO22000 FSSC22000

+ +

(And currently the 1st September 2014) for food safety management system

4 FSSC 22000 43 ISOPASFSSC 22000 with Relationship

MS (Management System) Prerequisite program

Additional requirement

Laws and regulations

clarification of norms

Service specification

Monitoring of employees

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 63: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

07092015 Presentation of PT TUV Rheinland Indonesia 64

Our New Test Mark

One for all

The new TUumlV Rheinland testmark

More safety More transparency More advertising value

Thank you for your attention

weniyuliartituvcom

Page 64: Assuring your Customer Health by Providing High Quality ... · merasakan sakit perut dan pusing. Beberapa korban lainnya yang sempat nginap di rumah sakit karena diduga keracunan

Thank you for your attention

weniyuliartituvcom