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    I N N O VAT I O N SON

    FOOD SA FET Y & QUA LI T Y

    Prem Narayan, GGM (P&Q) IRCTC Corporate Office

    [email protected]

    Indian Railways Catering and Tourism corporation Limited

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    Outline

    Introduction Business Activities Challenges Food Safety & Quality Innovations

    Control Systems Complaint Management System

    Materials

    Management

    Conclusions

    [email protected]

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    Incorporated on 27 September 1999.

    Schedule

    B Mini

    Ratna company.IRCTC started full fledged operations with effect from 1st August 2001.

    Profit making and Dividend paying company, since first year of operation.

    Introduction

    [email protected]

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    YearYear 20042004 -- 0505AuditedAudited

    20052005 -- 0606AuditedAudited

    20062006 -- 0707AuditedAudited

    20072007 -- 0808AuditedAudited

    20082008 -- 0909ProvisionalProvisional

    Income/Income/TurnoverTurnover

    127.10127.10 267.98267.98 433.54433.54 527.66527.66 590.00590.00

    Gross MarginGross Margin 11.7811.78 35.2435.24 35.4235.42 41.5441.54 75.0075.00

    Gross P rofitGross Profit 7.937.93 31.6431.64 30.0030.00 33.2633.26 60.0060.00

    Profit after TaxProfit after Tax 5.215.21 19.7819.78 20.2320.23 20.7520.75 40.0040.00

    DividendDividend 1.001.00 4.004.00 4.004.00 4.154.15 4.00 Interim4.00 In terim

    (( RsRs inin CroresCrores ))

    Financial Performance

    [email protected]

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    Business ActivitiesHospitality Services Onboard Catering, At Railway Stations, Packaged Drinking Water Outdoor Catering

    Travel and Tourism Internet Rail Ticketing Tourism Products & Services Budget Hotels Hotel Booking/ Car Rental etc. Call Centre 139 Rail Sampark

    [email protected]

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    MISSION

    To be the leader for providing high quality catering, tourism and travel related services

    on

    the

    Indian

    Railways

    primarily

    and

    also

    outside the Railways in the country.

    [email protected]

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    Challenges

    Serving food to 10 millions passengers daily. Upgradation of pantry cars Upgradation of base kitchen infrastructure Trained Man Power

    Food Production Service

    Catering Services during late running of trains

    [email protected]

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    Catering Services at a Glance

    Static Catering Food Plazas/Fast Food Units 53

    Automated Vending Machine 750 Stalls 2950 Trolleys & Khomchas 3291

    Book Stalls 698 Milk Stall 249 7918 Static units spread over 1008 no.

    of Special A, A, B & C Category of Stations over Indian Railways network.

    [email protected]

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    Quality Control System

    Five Zonal Offices headed by RD/GGMs and 10 Regional Offices headed by CRMs/RMs.

    Five Zonal Control Offices & Central Control are fully equipped with Phone, Fax, PC with broadband connectivity with 24 x 7 working

    Induction of Quality Control Professionals conducting onboard quality inspections.

    Complaints Management System

    [email protected]

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    Quality Control Manuals

    Manuals have been distributed to all Zones/Regions regarding standards to be followed in catering services: Base Kitchen

    House Keeping Kitchen Stewarding Food Safety Assurance

    Programme

    Licensees have also been instructed accordingly.

    [email protected]

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    Monitoring through QCPs

    Quality Control Professionals available over IRCTC network for monitoring quality of catering services.

    Inspections in trains, base kitchens & food plazas.

    Provide training to Pantry Car Staff on cooking and service.

    To report shortcomings to the Zonal/Central Control.

    Interact with the licensee in case of repeated deficiency in catering services.

    Interact with passengers, specially complainants.

    To project a positive image of IRCTC.

    [email protected]

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    Food Audit of Catering units

    M/s TUV SUD South Asia, empanelled to conduct the food audits.Food Premises Audited for Performance of Concerned Facility Provider i.e.

    Audit Scope

    1.Personal Hygiene2.Cleaning and Sanitation3.Storage4.Food Safety5.Regulatory, Statutory and Safety Regulations6.Presentation7.Personnel/ Practices

    Audit

    Scope

    1.Pest Control2.Infrastructure Facility

    Audit Scope

    For

    Service Provider

    Audit Scope for IR

    [email protected]

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    Catering units Audited

    Units 2007 08 2008 09 Total

    Trains 271 181 452

    Base Kitchens 18 82 100

    Food Plazas 11 9 20

    Total 300 272 572

    Repeated : M/E Trains - 76, Rajdhani 4, Shatabdis 6 &Base Kitchens 10

    [email protected]

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    Comparison of Avg. Score 86 Mobile Units

    15.9 % 12.6 %

    Service Provider related aspects related aspects

    [email protected]

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    Comparison of Avg. Score 10 Base Kitchens

    24.2 %

    [email protected]

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    Potential areas identified for improvement

    Upgradation of infrastructure facility Implementation of Good Hygiene practices while

    serving/ handling food items. Storage of water in Covered Stainless Steel tanks. Separate storage of Veg. and Non Veg. raw food

    items. Effective Pest Control. Training of Food handlers on Good Catering

    Practices. Usage of branded items.

    [email protected]

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    Testing of Food Samples

    Food Samples are also taken through

    following sources on random basis for

    testing.

    Railway Health DepartmentFood Audit Agency

    Short listed agencies during ISO certification

    Outside agencies

    [email protected]

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    Customer Satisfaction Survey

    On board customer satisfaction survey is being conducted through M/s IMRB International.

    Broad aspects covered in the survey for on board experience:

    Food &Refreshment

    related aspects

    Staff Behaviorrelated aspects

    Linen & Bedrollrelated aspects

    Compartmentrelatedaspects

    OverallOn-board

    Experience

    [email protected]

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    Customer Satisfaction Survey

    Satisfaction ratings collected on five point scale. Excellent = 5 Very Good = 4 Good = 3 Fair = 2

    Poor

    =

    1 Top 3 Box score: Summation of counts of passengers who rated their satisfaction levels as either Excellent or Very Good or Good

    Onboard satisfaction rating is available for 402 mobile units already covered.

    [email protected]

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    Comparison of Mean Satisfaction Scores

    Legends Round 1 Round 2 Round 3 Round 4 Round 5

    Number of Trains 142 115 50 15 80

    CompartmentRelated aspects 2.81 2.71 2.6 2.8 2.8

    Food & Refreshmentrelated aspects 2.71 2.6 2.47 2.74 2.77

    Staff BehaviorRelated aspects 2.9 2.81 2.83 3.11 3.18

    Bedroll & Linenrelated aspects 2.88 2.85 2.69 2.89 2.96

    [email protected]

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    Comparison of Mean Scores over 5 Rounds

    2.2

    2.4

    2.6

    2.8

    3

    3.2

    3.4

    1st Round(142

    Trains)

    2nd Round(115

    Trains)

    3rd Round(50 Train)

    4th Round(15 Trains)

    5th Round(80 Trains)

    Rounds

    M e a n S c o r e s

    CompartmentRelated

    Food & Refreshmentrelated

    Staff Behaviorrelated

    Linen & Bedrollrelated

    There has been a consistent improvement in the satisfaction ratings

    3.11 3.18

    3.18 2.832.9

    [email protected]

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    Action taken on IMRB Reports

    The concerned Zones/Regions advised to monitor the trains.

    Customer

    Satisfaction

    Score

    is

    discussed

    with

    Licensees for monitoring the services at their end.

    Special Drives through Quality Control Professionals (QCPs) by the Zonal/Regional Officers.

    Repeat survey is conducted to assess the impact of improvement due to steps taken.

    [email protected]

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    ISO Certification M/s RITES engaged as a consultant Aims at achieving quality standards in catering

    services.

    Trains, Base Kitchens & Food Plazas targetedCatering Units Base Kitchen Food Plaza Train Total

    Upto 2007-08 23 8 2 33

    During 2008-09 20 11 4 35Total 43 19 6 68

    Departmental Rajdhani 2951/52, 2953/54 & 2301 02 recommended for ISO 22000 certification

    ISO 22000 : 2005 4 1 - 5ISO 9001 + HACCP 14 1 - 15

    ISO 9000 25 17 6 48

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    Redressal of Complaints

    Spreading awareness on rate & quantity of standard meal through colored Menu Stickers.

    Pasting of menu stickers in Mail/Express trains. Complaints through Toll Free no. 1800 111 139 Web enabled Complaints Management System (CMS)

    Telephonic

    complaints

    redressal through

    our

    Control

    Offices 24 x 7

    Now, details on Rate and Quantity of standard menu also available on e ticket.

    Complaints through SMS under implementation

    [email protected]

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    Pasting of Standard Menu Sticker

    [email protected]

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    SMS/Toll Free Service on Complaints

    Toll Free Calls to land in Zonal Controls.

    Each Zonal Control has two dedicated landline nos. & staff for complaint redressal.

    Direct entry of complaint on CMS. System of complaints through

    SMS on 9971111139 under trial.

    OrLog on www.irctc.com

    [email protected]

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    Analysis of Complaints

    36%

    11%3%2%

    12%

    18%

    18%

    Nature of Complaints

    Quality (36%)

    Quantity (11%)

    Bedroll (3%)

    Hygiene (2%)

    Over Charging (12%)Staff Behaviour

    (18%)

    Year 2008 09

    [email protected]

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    Analysis of Complaints

    12%

    40%

    0.28%

    13%

    9%

    26%

    Action Taken on Complaints

    Fine (12%)

    Warning (40%)

    Terminate (0.28%)

    Counselling (13%)

    Sugesstion Noted (9%)

    Not Substantiated (26%)

    Year 2008 09

    [email protected]

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    Shortlisting/Supplier Registration

    Expression of Interest published for PAD and non PAD items.

    Applications received from manufacturers scrutinized by screening committee.

    Successful applicants fulfilling eligibility criteria are empanelled.

    Govt. of India guidelines followed for SSI Units

    registered with NSIC for their empanelment.

    [email protected]

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    Supply of Branded items

    [email protected]

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    Supply of Branded items

    [email protected]

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    Rate Contracts & MOUs

    [email protected]

    Rates Contract awarded for Aerated Drinks, Biscuits, Fruit Drink, Fruit Juice, Cakes, Chips

    & PDW. Agreement with M/s Amul for flavored milk

    products and butter in blister pack.

    MOU Signed with M/s IOC for supply of LPG Commercial Gas Cylinders.

    MOU under finalization for milk & milk products with M/s NCDFI.

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    Introduction of Hamper System

    Vendor Managed Inventory concept on the lines of JIT.

    Hamper is a basket containing various branded grocery items in the required quantities enough for food productions of no. of portions for a particular menu

    A,

    B

    &

    C

    for

    a

    day.

    Food production is in the slabs named as A1500, B 3500, C 2000 etc.

    A stands for Menu A & 1500 stands for no. of portions.

    Hamper is delivered by Retail Chain Supplier a day in advance of food production in base kitchen.

    [email protected]

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    Various types of hampers

    Rajdhani meal as per menu A, B & C 34

    articles. Garib Rath 10 articles Staff meal of the base kitchen 17 articles

    Pantry Car for food preparation 20 articles Contingency hamper 8 articles

    [email protected]

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    Retail Chain Suppliers

    M/s Vishal Retails Ltd. (V Needs) M/s Aditya Birla Retail Ltd (More)

    M/s Lal Mahal Retail Ltd. (365 Retail) M/s Express Retail Services (Big Apple) M/s Reliance Fresh Ltd. (R Select) M/s Home Store India Ltd. (Sabka Bazar) M/s Esvaran Foods Mills (P) Ltd (Sunwinners) M/s Madhav Super Mart M/s Vah Magna Retail Ltd. (Vahmagna)

    [email protected]

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    Advantages to IRCTC

    Less stock in inventory.

    Less pilferage Timely supply Quality product (branded) No blockage of revenue

    [email protected]

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    Advantages to Supplier

    Entire requirement of grocery taken from one supplier

    Payment made within 7 days of delivery on production of certified bills.

    Entire supplies made in one lot. Purchase order is issued to supplier two days in

    advance (Hamper wise i.e. A 1500, B 2000 etc)

    Advance

    planning

    of

    procurement

    of

    grocery

    [email protected]

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    Implementation

    Rajdhani Base Kitchen at New Delhi & Patna

    already

    implemented Rajdhani Base Kitchen at Mumbai and Howrah

    under implementation.

    Departmental Cell Kitchens would also be covered under this system.

    [email protected]

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    Food Safety & Quality AspectsPersonal hygiene of staff Protective clothing

    Safe drinking waterSafe serving, hand wash before & after handling foodPurchasing certified products like BIS, Agmarkcertification etc.Microbiological safety of serviced foods.

    Food testing & analysis.Hygienic maintenance of base kitchens.Pest control in static/mobile catering units.Use of dustbins with proper garbage bag & lid.Safe & hygienic packaging of food items.

    Following safe & hygienic transportation of food items.

    [email protected]

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    Conclusions

    Efforts are in place to upgrade infrastructure of base kitchens and stalls.

    Encouraging our service providers for effective training to the food handlers

    More catering units to become ISO 22000 certified Options open to Quality branded Service

    Providers to join hands for mobile catering

    Railways also requested for upgradation of Pantry cars and effective Pest Control .

    [email protected]

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    Thank you