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Brc iop 5.0 awareness

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BRC IOP 5.0 Awareness training

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Brc iop 5.0 awareness

  1. 1. BRC IOP Issue 5.0 Awareness Training Ramasubramanian.s Management system consultant/Trainer/Auditor+919952229598
  2. 2.  Objectives  Benefits  Application of Standard  Requirements of Standard BRC IOP 5.0 Ramasubramanian.s/consultant/Trainer/Auditor+919952229598
  3. 3. PRINCIPLES OF THE STANDARD  Senior management commitment  A risk-based system  Quality management system and suitable operating conditions THE PRODUCT SAFETY AND QUALITY MANAGEMENT SYSTEM Ramasubramanian.s/consultant/Trainer/Auditor+919952229598
  4. 4. The focus for this issue has been on: • a move from ‘good practice’ to ‘best practice’  the quality management systems process in printed packaging controls  continuing to ensure consistency of the audit process  providing a Standard that meets retailers’ and brand owners’ needs to reduce the audit burden  better recognition of the diversity of the packaging industry and its customers’ demands  encouraging greater transparency and traceability in the supply chain  encouraging adoption of the Standard as a means of improving product safety at small sites and facilities where processes are still in development. BRC IOP 4.0 Vs 5.0 Ramasubramanian.s/consultant/Trainer/Auditor+919952229598
  5. 5.  Documented policy  Objectives (quality, safety and legality of products)  human and financial resources  Communication  BRC IOP 5.0 Standard copy  Audit &Follow up audits On time SENIOR MANAGEMENT COMMITMENT Ramasubramanian.s/consultant/Trainer/Auditor+919952229598
  6. 6.  Top management presence on audits  RCA for NC’s  MRM –Input and output  Organizational chart,Responsiblities  Key responsible persons and alternative persons for quality, product safety and legality SENIOR MANAGEMENT COMMITMENT Ramasubramanian.s/consultant/Trainer/Auditor+919952229598
  7. 7.  Documented Procedure  Procedure  Record EXCERCISE 1 Ramasubramanian.s/consultant/Trainer/Auditor+919952229598
  8. 8.  Scope of HARA=Scope of certification  HARA Team  Team Knowledge Requirement Hazard and Risk Management system Ramasubramanian.s/consultant/Trainer/Auditor+919952229598
  9. 9.  Product Description  Flow chart  Hazard analysis  PRP,CCP  Critical limits and control measures  Monitoring and corrective action  Review HARA Ramasubramanian.s/consultant/Trainer/Auditor+919952229598
  10. 10.  Document  Review during Audit HARA-Exemptions Ramasubramanian.s/consultant/Trainer/Auditor+919952229598
  11. 11.  HARA EXCERCISE 2 Ramasubramanian.s/consultant/Trainer/Auditor+919952229598
  12. 12.  Documented system  Document control  Record Keeping  Specification-RM,IP,FG  Internal Audits  Supplier approval and Performance monitoring  Management of Sub contracted Program PRODUCT SAFETY AND QUALITY MANAGEMENT Ramasubramanian.s/consultant/Trainer/Auditor+919952229598
  13. 13.  Management of Supplier of services  Traceability  Customer Focus and contract review  Complaint Handling  Product withdrawal,Incidents,Recalls PRODUCT SAFETY AND QUALITY MANAGEMENT Ramasubramanian.s/consultant/Trainer/Auditor+919952229598
  14. 14.  Document  Documented Procedure  Records Exercise-3 Ramasubramanian.s/consultant/Trainer/Auditor+919952229598
  15. 15.  Exterior  Interior -RM handling,Processing,Packing and storage  Utilities  Security  Layout and Product Flow  Equipment SITE STANDARD Ramasubramanian.s/consultant/Trainer/Auditor+919952229598
  16. 16.  Maintenance  Housekeeping and cleaning  Product contamination control  Waste and waste disposal  Pest control SITE STANDARD Ramasubramanian.s/consultant/Trainer/Auditor+919952229598
  17. 17.  Policies  Procedure  Documented procedure  Records Exercise-4 Ramasubramanian.s/consultant/Trainer/Auditor+919952229598
  18. 18.  Product development  Graphic design and art work control  Packaging print control  Process control  Calibration & Control of monitoring and measurement devices  Product inspection, Testing and measuring Product and process control Ramasubramanian.s/consultant/Trainer/Auditor+919952229598
  19. 19.  Control of Non conforming Products  Incoming goods  Storage of RM,IP and FG  Dispatch and Transport Product and process control Ramasubramanian.s/consultant/Trainer/Auditor+919952229598
  20. 20.  Policies  Procedure  Documented procedure  Records Exercise-5 Ramasubramanian.s/consultant/Trainer/Auditor+919952229598
  21. 21.  Training and competence  Personnel Hygiene  Staff Facility  Medical Screening  Protective clothing Personnel Ramasubramanian.s/consultant/Trainer/Auditor+919952229598
  22. 22.  Policies  Procedure  Documented procedure  Records Exercise-6 Ramasubramanian.s/consultant/Trainer/Auditor+919952229598
  23. 23. Any questions? Ramasubramanian.s/consultant/Trainer/Auditor+919952229598
  24. 24. ?? ? ? ? ? ? ? ? EXAM Ramasubramanian.s/consultant/Trainer/Auditor+919952229598
  25. 25. Thank You Ramasubramanian.s/consultant/Trainer/Auditor+919952229598

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