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How to Strengthen Your Culture of Food Safety with GFSI’s New Guidance Document Mike Robach, Chair of Board of Directors, GFSI Dr. Lone Jespersen, Principal, Cultivate Laura Nelson, VP of Food Safety Alliances, Alchemy Andrew Clarke, Senior Manager of Food Auditing, Subway

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Page 1: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

How to Strengthen Your Culture of Food Safety with GFSI’s New Guidance Document

Mike Robach, Chair of Board of Directors, GFSIDr. Lone Jespersen, Principal, CultivateLaura Nelson, VP of Food Safety Alliances, Alchemy Andrew Clarke, Senior Manager of Food Auditing, Subway

Page 2: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

• Andrew Clarke• Sr. Manager Food Auditing

• Mike Robach• Chair of Board of Directors

Today’s Speakers

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• Dr. Lone Jespersen• Principal

• Laura Nelson• VP of Food Safety & Alliances

Page 3: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

Agenda

1. An Introduction to Global Food Safety Initiative (GFSI)

2. Culture of Food Safety Position Paper

3. Best Practices Around the 5 Cultural Dimensions

4. Subway’s Food Safety Culture

5. Resources

6. Questions?

Page 4: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

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An Introduction to GFSI

Page 5: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

A Culture of Food Safety

• Introduction to GFSI and the position on ‘A Culture of Food Safety’

• Why this position?

• How was it developed?

• What’s next?

Page 6: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

FOOD SAFETY CULTURE Technical Working Group

• Kicked off Jan. 2016

• 37 global industry practitioners from all parts of the food supply chain

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• Completed the GFSI position paper “A Culture of Food Safety” • Including peer review outlining terms of references for

food safety culture

• Segmented through five scientifically defined dimensions

• Review and provide input to the GFSI benchmark document

DELIVERABLES

Page 8: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

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Culture of Food Safety Position Paper

Page 9: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

DEFINED

“A company’s food safety culture is the shared values, norms, and beliefs that affect mindsets and

behaviours toward food safety in, across, and throughout the

company.”

Page 10: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

Measuring Culture

Page 11: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

Measuring Culture

19%31%

47%

3%

0%

N=20 global and local companies

Page 12: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

CULTURAL DIMENSIONS

Jespersen, L., Griffiths, M., & Wallace, C. A. (2017). Comparative analysis of existing food safety culture evaluation systems. Food Control, 79, 371-379.

Page 13: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

SUB-DIMENSIONS

Page 14: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

TOOLS &TACTICS

Page 15: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

Everyday commitment

Page 16: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

VISION &MISSION

Page 17: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

PEOPLE

Page 18: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

ADAPTABILITY

Page 19: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

CONSISTENCY

Page 20: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

HAZARDS &RISKAWARENESS

Page 21: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

ONE LINKED PLAN!

Page 22: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

‘Doing the right thing isn’t always easy but it is

always right!’

Thank you.

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Best Practices around 5 Cultural Dimensions

Page 24: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

The 5 Cultural Dimensions

24Jespersen, L., Griffiths, M., & Wallace, C. A. (2017). Comparative analysis of existing food safety culture evaluation systems. Food Control, 79, 371-379.

Page 25: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

Shared Values, Beliefs and Norms…

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Complicating Factors:

• National culture

• Life experiences

• Gender

• Education

• Languages

• Job role

• Co-workers

• Supervisors/Managers

Organization Employees What’s in it for ME?

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Dimension: Vision and Mission

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Leadership Commitment

Messaging What’s in it for ME?

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Dimension: People

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High Risk Employees Approaches:

• Behavior Observations

• 2-way Conversation

• Engagement

• Mentoring

Confidence and Understanding Matrix: Cognisco.com

What’s in it for ME?

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Dimension: Consistency

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Tools for Food Safety Program Reinforcement Include:

• Huddle guides• Posters• Digital signage

• Supervisor observations• Check stubs• Recognition programs

• Performance metrics• And more

What’s in it for ME?

Page 29: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

Dimension: Adaptability

29Source: “Mind of the Food Worker” Survey, Center for Research and Public Policy

Leadership Survey Results

“Of all our job categories, our supervisors are the most important.”

Team Member Survey Results

Percentage of supervisors who rarely or never receive coaching from managers.

Strongly & Somewhat Agree

93.4%

Rarely or Never Receive Coaching

43.2%

Page 30: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

Helping Frontline Leaders with Soft Skills

✓ Comes to work

✓ Knows the equipment/process/ procedures

✓ Interested in more $

New Supervisor Strengths

Lacks leadership skills

Lacks coachingfrom manager

New Supervisor Weakness

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What’s in it for ME?

Page 32: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

Dimension: Hazards and Risk Awareness

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What’s in it for ME?

Page 33: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

Measure, Adjust, Continuous Improvement…

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ContinuousImprovement

PLAN

DOCHECK

ACT

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Subway’s Food Safety Culture

Page 35: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

Global Supplier Network

44 000 restaurants

110+ Countries

Approximately 1700 annual audits

Page 36: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

70% Food Vendor

20% Storage and Distribution

10% Packaging

Page 37: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

Audit focus on documentation and not people

Page 38: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

Auditor competencies

fair, truthful, sincere, honest and discreet,

Ethical

persistent, focussed on achieving

objectives

Tenacious

instinctive, aware of and able to understand

situations

Perceptive

timely conclusions based on logical

reasoning

Decisive

willing to consider alternative ideas or

points of view

Open minded

actually aware of physical surroundings

and activities

Observant

Adapted from GFSI Benchmarking Requirements Version 7

Page 39: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

The Five Dimensions and Critical Components of Food Safety Culture

Vision and Mission

People

Consistency

Adaptability

Hazard and Risk Awareness

Page 40: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

Food Safety Culture and the Subway Audit Program

Review of historical non-conformances and corrective actions raised from previous audits

Inclusion of specific elements related to Food Safety Culture within Subway Expectations Manuals

Pilot audits completed

Instruction and training to auditing companies of the revised audit approach – emphasis on people rather than documented procedures

Page 41: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

Specific Elements evaluated

Demonstrable understanding

of key food safety and quality risks, site objectives and their

resource

Clear understanding of

accountability and how this may link to food safety and

quality management and

their role when issues occur

Competencies relating to HACCP

and food safety management and participation in related meetings

and program management – are

risks truly understood

Understanding of procedures,

monitoring activities and responsibilities in the event a

deviation is identified.

Business Leadership

Key lead positions

HACCP/Food Safety Team Members

Employees

Adapted from Subway® Global Food Safety and Quality Expectations Manual (2018 Edition)

Page 42: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

Challenges

• Vendors lack of awareness of food safety culture and its true meaning

• Requests for training on the expectations of food safety culture centered on audit compliance

• Wide variability with auditors approach to evaluating culture

• Misconception that heavily documented systems equate to strong and effective culture

Page 43: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

Advantages of assessing culture

Provides a method for recognizing businesses with a strong and effective FS culture

Identifies specific areas/programs where improvements may be required

Evaluates the importance of effective communications

Recognizes those in key lead positions and their actual role with food safety and quality management

Evaluation allows prioritization of resources

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Questions?

Page 46: GFSI Culture of Food Safety - The Feed - Alchemy Food ... Webinar - GFSI Cul… · Food Safety Culture and the Subway Audit Program Review of historical non-conformances and corrective

THANK YOU