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QA_200327_cve copyright www.qassurance.com, +31-10-2004080
Introductie
1. QAssurance
2. iMIS Food
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
QAssurance
Missie:
Het in staat stellen van de verantwoordelijke
voedselproducent om zelf voedselveiligheid te managen.
Adviesburo
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
Introductie
1. QAssurance
2. iMIS Food
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food
inhoud & software
iMIS: integraal Management & Informatie Systeem
Food: voor het real-time managen van de voedselveiligheid
Inhoud
Operationeel raamwerk voor voedselveiligheid
Food Safety normen: HACCP, FSSC22000, BRC, IFS
Software
Gebruikersvriendelijk
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food
begeleiding door QAssurance
Implementatie
Het opstarten van iMIS Food
Korte tijdsduur
Ondersteuning
Dagelijks gebruik
iMIS Food Helpdesk
Training
iMIS Food software
HACCP en wetgeving
Etikettering
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food
de voordelen
Bedrijf/Merkbescherming
Voldoen aan de wettelijke eisen
Voldoen aan de kwaliteitsstandaarden
Geen verrassingen, als management continu weten wat de status is.
Continuϊteit, door niet persoonsafhankelijk te zijn
Professionele uitstraling richting de klant
Kwaliteit
Real-time beschikbaarheid van kwaliteitsdata
Kennissysteem: formalisering en beveiliging van kennis
Effectiviteit: real-time food safety op basis van kunde
Beslissingen op basis van feiten
Geen onnodige investeringen om aan normen te voldoen
Efficiency
Integrale kostenbesparingen: eenmalige handelingen
90% van QA administratie zonder specifieke achtergrond
Flexibiliteit: bedrijfs- en niet persoonsafhankelijk
Direct toegang tot iMIS Food experts
Meerdere locaties mogelijk
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food: de onderdelen
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food: de onderdelen
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food Handbook
website
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food Handbook
HACCP
Gevarenanalyse
Overzicht pathogenen, chemische
gevaren
Pathogene bacteriën
Mycotoxines
Overige biotoxines
Virussen, ricket en prionen
Parasieten & Ongedierte
Chemisch & Fysisch
Zoonosen & Uitgebreid toxines
Bederfverwekkers
Gevarenanalyse
Beheersing grondstof gevaren
Beheersing procesgevaren
HACCP-team
Beslisboom
Beheersmaatregelen
HACCP aanpak wekelijks gevalideerd in audits en onderdeel van de iMIS
Food Updates.
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food Handbook
generieke procedures
Specificaties
Klachten
Food Defense
Bezoekers
Kalibratie
Vrijgave producten
Onderzoek algemeen
Traceerbaarheid
Interne audit
Recall
Productvreemde delen
Klant en klanttevredenheid
Management review
Leveranciersbeoordeling
Productontwikkeling
Opleiding en training
Incidenten
Hout
Glas en hard plastic
Blokkade
Onderhoud
Ongediertebestrijding
Bedrijfsbeveiliging
Documentatie
Validatie & Verificatie
Corrigerende maatregelen
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food Handbook
managementsysteem
Tekstverwerker
Rechten
Indexering
Zoekfunctie
Wijzingen
Versiebeheer
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food: de onderdelen
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food Intranet & Portal
het intranet en portalsysteem
iMIS Food Intranet
Handboek
Wetgeving
Kalender
- Planning QA activiteiten
- Uitgevoerde controlerondes
Overzichten
Planning
Uitgevoerde controlerondes
Goedgekeurde productspecificaties
Documentatiesysteem
Portal: Zelf bepalen welke informatie
ook via internet toegankelijk is
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food Intranet: Actielijst
Ticketsysteem voor
Acties uit controlerondes
Acties uit audits
Acties uit overleg
Klachten
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food Intranet
ondersteunend activeringsmateriaal
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food: de onderdelen
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food Tracking
het traceersysteem
Traceren
Grondstoffen & hulpstoffen
Halffabricaten & eindproducten
Onderhoud & Monstername
Controleren
Ingangscontrole
Beheer van THT datums
Overzichten:
- Grondstoffen in gebruik
- Gerealiseerde productie
- Uitgeleverde producten en aan wie
Import/Exportfunctie voor data
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food Tracking
ERP aanvulling: interne tracering
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food: de onderdelen
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food SpecCheck
het specificatiemanagementsysteem
Juiste specificaties
Grondstoffen en Eindproducten
- Allergenen
- Voedingswaarden
- Ingrediёntendeclaraties
- Land van herkomst
- Kostprijsberekening
Real-time overzichten
- Allergenen
- Receptuurwijzigingen
Managementsysteem
Goedkeuringsprocedure
Versiebeheer
Vastlegging van alle handelingen
Meerdere talen
Import/Exportfunctie voor data
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food SpecCheck
hoofdmenu
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food SpecCheck
grondstoffen
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food SpecCheck
eindproducten
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food SpecCheck
managementsysteem
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food SpecCheck
productspecificaties
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food SpecCheck
etiket informatie en exportdatabase
Export naar o.a.
ERP systeem &
webshop
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food SpecCheck
import
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food SpecCheck
export te configureren
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food: de onderdelen
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food Updates
de vernieuwingen
Inhoud
Wetgeving
Standaarden
Gevaren en risico’s
Software
Inhoud
Gebruik
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food: de onderdelen
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food Helpdesk
de ondersteuning
Inhoud
Wetgeving & gevarenstudie
Kwaliteitsstandaarden
Controlerondes
Etikettering & Specificaties
24 uur per dag paraat voor recalls
Software
Ondersteuning bij het gebruik van de software
Op afstand overname van de pc
Importeren en exporteren van data
Bedrijfsspecifieke rapportages
Handheld gebruik, scannen en labelen
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food Audit
het controlesysteem
Productcontroles
Procescontroles
Oorzaakanalyse
Verificatie
Rapportages
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food: de onderdelen
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food Audit
Windows en IOS, Android via webinterface
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
iMIS Food Audit
managementsysteem
QA_200327_cve copyright www.qassurance.com, +31-10-2004080
Van Nelle Fabriek: Kennissessies en Events

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Realtime Food Safety Compliance with iMIS Food