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FROM IDEATION TO
PRODUCTION -
GETTING FOOD ON
SHELVES
MINIMUM SAFETY AND QUALITY
REQUIREMENTS
Startup Camp Berlin
April 2017
Classification level: Strictly Confidential, Confidential, For internal Use Only, Public
METRO CASH & CARRY – A CORE BRAND OF METRO GROUP
WHOLESALE AND FOOD SPECIALIST COMPANY
METRO GROUP Wholesale and Food Specialist company
sales 2015/16: €37 billion
Cross-functional companies
DIGITAL ASSETSWHOLESALE FOOD SERVICE
DISTRIBUTION
HYPERMARKETS
Classification level: Strictly Confidential, Confidential, For internal Use Only, Public
Status: 30 September 2016
**By headcount as of closing date 30/9/2016
Sales
Locations1
Countries1
Employees2
Selling
space
29.0
€ bn
1,043
€ mn
EBIT3
751
25
5.4
mn m²
107,433
Status: 30 September 2016
1As of the closing date of 31 December 2016
2Headcount as of the closing date
3Before special items
Classification level: Strictly Confidential, Confidential, For internal Use Only, Public
OWN BRANDS: FOCUS ON TOP 6 BRANDS
Basic products
for daily
needs
High quality at
a competitive
price
Solutions for all
areas of guest
contact
Daily needs of
Horeca
Exclusive for
bars and cafés
Exclusive
solutions for
office products
Classification level: Strictly Confidential, Confidential, For internal Use Only, Public
THE FIRST IDEA…
?
CUSTOMERS
SUPPLIER LIST
Classification level: Strictly Confidential, Confidential, For internal Use Only, Public
QUALITY STEPS INTO THE PROJECT…
Product
Requirement Profile
Size Packaging Brand
Classification level: Strictly Confidential, Confidential, For internal Use Only, Public
QUALITY MINIMUM REQUIREMENTS …
Requirement Profile
Parmigiano Reggiano 24 months DOP
2 Kg Vacuum multilayer plastic
The product shall be in compliance with all
relevant food law and regulations in
the respective countries of sale
Regulation (EC) 178/2002, which set out the general principles and requirements
of food law in the EU.
EU Regulation No. 2073/2005 on microbiological criteria for foods (as amended
by EU Regulation No. 1441/2007) complements the food hygiene legislation and
applies to all food businesses involved in the production and handling of food.
Regulation No 1169/2011 (FIR) Food Information Regulations
https://ec.europa.eu/food/safety/biosafety/food_hygiene/legislation_en
Classification level: Strictly Confidential, Confidential, For internal Use Only, Public
QUALITY MINIMUM REQUIREMENTS … LEGISLATION
Requirement Profile
Parmigiano Reggiano 24 months DOP
2 Kg Vacuum multilayer plastic
The product shall be in compliance with all
relevant food law and regulations in
the respective countries of sale
https://ec.europa.eu/food/safety/biosafety/food_hygiene/legislation_en
non -
Alignment with all Quality Managers in the Countries
Classification level: Strictly Confidential, Confidential, For internal Use Only, Public
QUALITY MINIMUM REQUIREMENTS …
Requirement Profile
Parmigiano Reggiano 24 months DOP
2 Kg Vacuum multilayer plastic
https://ec.europa.eu/food/safety/biosafety/food_hygiene/legislation_en
• Chemical, Physical and Microbiological parameters
• Ingredients
• Sensorial Profile
• Weight
• Packaging type
• Shelf life and storage conditions
• Sustainability requirements
http://ec.europa.eu/agriculture/quality/door/list.html?locale=it
Classification level: Strictly Confidential, Confidential, For internal Use Only, Public
QUALITY MINIMUM REQUIREMENTS … BRAND
Requirement Profile
Parmigiano Reggiano 24 months DOP
2 Kg Vacuum multilayer plastic
https://ec.europa.eu/food/safety/biosafety/food_hygiene/legislation_en
Having covered National, European and International
Legislation, depending on country of destination, we need to
make sure differentiation between Brands:
Premium
Mainstream
Saving
Classification level: Strictly Confidential, Confidential, For internal Use Only, Public
QUALITY MINIMUM REQUIREMENTS … BRAND
Requirement Profile
Parmigiano Reggiano 24 months DOP
2 Kg Vacuum multilayer plastic
https://ec.europa.eu/food/safety/biosafety/food_hygiene/legislation_en
•Quality: high level sensory attributes, chemical
composition, physical properties, level of
microbiological and toxicological contaminants,
shelf-life, fitness for use, labelling and practical and
sustainable packaging
•Excellent quality standard for daily usage covering
basic and sophisticated customer needs
•Key element on this level is fitness for use: to satisfy a
specific professional need over specified time
Classification level: Strictly Confidential, Confidential, For internal Use Only, Public
SUPPLIER QUALIFICATION…
SUPPLIER
LIST
Requirement Profile
Classification level: Strictly Confidential, Confidential, For internal Use Only, Public
SAMPLES …
SUPPLIERS
• ISO 8589:2007 Sensory analysis - General guidance
for the design of test rooms
• ISO 5492:2008, Sensory analysis – Vocabulary
• ISO 3972:2011 Sensory analysis – Methodology to
train assessors
• ISO 6658:2005 Sensory analysis - Methodology -
General guidance
Classification level: Strictly Confidential, Confidential, For internal Use Only, Public
SUPPLIER SELECTED – PRODUCT SPECIFICATION …
The main advantages of the database solution QualityLink are:
· Data safety and accessibility
· Standardized tool
· efficient management of supplier data and certification
· efficient management of products technical data
· Multi-lingual
· Provide legally required data for artwork/label preparation and ecommerce
· Support in case of crisis
· user defined evaluation reports
Classification level: Strictly Confidential, Confidential, For internal Use Only, Public
SUPPLIER SELECTED – SITE VISIT …
Common visits with/requested by colleagues from Sourcing
· Underline and increase technical knowledge of Quality Assurance in Metro
· New supplier/current supplier with new or existing production site or new
assortment
· Need based on risk assessment (high risk sourcing area or high risk supplier)
Supplier visits following product complaints or quality issues
· Focus on detected problems, identification of root cause and corrective actions
· Communication of Metro‘s expectations and agreement on corrective actions
· Follow-up on site until issue is solved
Classification level: Strictly Confidential, Confidential, For internal Use Only, Public
ARTWORK AND PACKAGING DETAILS …
Brand Logo and
colors
Packaging
Nutritional Values,
Ingredients List,
Storage Conditions…
FIR
Packaging
optimization
Classification level: Strictly Confidential, Confidential, For internal Use Only, Public
ARTWORK AND PACKAGING DETAILS …
Primary
Packaging
Classification level: Strictly Confidential, Confidential, For internal Use Only, Public
ARTWORK AND PACKAGING DETAILS …
Secondary
Packaging
Classification level: Strictly Confidential, Confidential, For internal Use Only, Public
ARTWORK AND PACKAGING DETAILS …
Tertiary
Packaging
Classification level: Strictly Confidential, Confidential, For internal Use Only, Public
PRE-LAUNCH AND PRODUCT ON SHELF…
ü Pre - Launch check
ü Risk Assessment: product/product group and supplier
ü Control plan
ü Complaints Management
ü Crisis Management
ü Recalls/ Withdraws
External laboratory must be
accredited to ISO 17025.
Risk assessment is a systematic method of looking at work activities,
considering what could go wrong, and the likelihood of going wrong. It is
a tool under the umbrella of Quality Control (QC) implementation.
Classification level: Strictly Confidential, Confidential, For internal Use Only, Public
PRE-LAUNCH AND PRODUCT ON SHELF…
ü Risk Assessment: product/product group and supplier
q Supplier size and location
q Certification status and n° years certified
q Technical visit report
q Recalls/ Complains ratio
q Supply Chain complexity
Classification level: Strictly Confidential, Confidential, For internal Use Only, Public
PRE-LAUNCH AND PRODUCT ON SHELF…
ü Risk Assessment: product/product group and supplier
q Supplied quantity
q Product category
q Lab analysis results
q Withdrawal Recalls
q Customer complaints
Classification level: Strictly Confidential, Confidential, For internal Use Only, Public
CUSTOMER#CENTRIC#APPROACH#VALUES
Classification level: Strictly Confidential, Confidential, For internal Use Only, Public
CONTACT
@metro.de
3 March 2015 23
Valentina Nolli
QA Expert Food
Global Quality Assurance MCC
Phone: +49 (211) 969-9565
Mobile: +49 (0) 151-15111582
E-Mail: valentina.nolli@metro.de
gerald.erbach@metro.de
Thank you for your
attention!

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Food Focus Camp SCB17 "From Ideation To Production - Getting Food On Shelves"

  • 1. FROM IDEATION TO PRODUCTION - GETTING FOOD ON SHELVES MINIMUM SAFETY AND QUALITY REQUIREMENTS Startup Camp Berlin April 2017
  • 2. Classification level: Strictly Confidential, Confidential, For internal Use Only, Public METRO CASH & CARRY – A CORE BRAND OF METRO GROUP WHOLESALE AND FOOD SPECIALIST COMPANY METRO GROUP Wholesale and Food Specialist company sales 2015/16: €37 billion Cross-functional companies DIGITAL ASSETSWHOLESALE FOOD SERVICE DISTRIBUTION HYPERMARKETS
  • 3. Classification level: Strictly Confidential, Confidential, For internal Use Only, Public Status: 30 September 2016 **By headcount as of closing date 30/9/2016 Sales Locations1 Countries1 Employees2 Selling space 29.0 € bn 1,043 € mn EBIT3 751 25 5.4 mn m² 107,433 Status: 30 September 2016 1As of the closing date of 31 December 2016 2Headcount as of the closing date 3Before special items
  • 4. Classification level: Strictly Confidential, Confidential, For internal Use Only, Public OWN BRANDS: FOCUS ON TOP 6 BRANDS Basic products for daily needs High quality at a competitive price Solutions for all areas of guest contact Daily needs of Horeca Exclusive for bars and cafés Exclusive solutions for office products
  • 5. Classification level: Strictly Confidential, Confidential, For internal Use Only, Public THE FIRST IDEA… ? CUSTOMERS SUPPLIER LIST
  • 6. Classification level: Strictly Confidential, Confidential, For internal Use Only, Public QUALITY STEPS INTO THE PROJECT… Product Requirement Profile Size Packaging Brand
  • 7. Classification level: Strictly Confidential, Confidential, For internal Use Only, Public QUALITY MINIMUM REQUIREMENTS … Requirement Profile Parmigiano Reggiano 24 months DOP 2 Kg Vacuum multilayer plastic The product shall be in compliance with all relevant food law and regulations in the respective countries of sale Regulation (EC) 178/2002, which set out the general principles and requirements of food law in the EU. EU Regulation No. 2073/2005 on microbiological criteria for foods (as amended by EU Regulation No. 1441/2007) complements the food hygiene legislation and applies to all food businesses involved in the production and handling of food. Regulation No 1169/2011 (FIR) Food Information Regulations https://ec.europa.eu/food/safety/biosafety/food_hygiene/legislation_en
  • 8. Classification level: Strictly Confidential, Confidential, For internal Use Only, Public QUALITY MINIMUM REQUIREMENTS … LEGISLATION Requirement Profile Parmigiano Reggiano 24 months DOP 2 Kg Vacuum multilayer plastic The product shall be in compliance with all relevant food law and regulations in the respective countries of sale https://ec.europa.eu/food/safety/biosafety/food_hygiene/legislation_en non - Alignment with all Quality Managers in the Countries
  • 9. Classification level: Strictly Confidential, Confidential, For internal Use Only, Public QUALITY MINIMUM REQUIREMENTS … Requirement Profile Parmigiano Reggiano 24 months DOP 2 Kg Vacuum multilayer plastic https://ec.europa.eu/food/safety/biosafety/food_hygiene/legislation_en • Chemical, Physical and Microbiological parameters • Ingredients • Sensorial Profile • Weight • Packaging type • Shelf life and storage conditions • Sustainability requirements http://ec.europa.eu/agriculture/quality/door/list.html?locale=it
  • 10. Classification level: Strictly Confidential, Confidential, For internal Use Only, Public QUALITY MINIMUM REQUIREMENTS … BRAND Requirement Profile Parmigiano Reggiano 24 months DOP 2 Kg Vacuum multilayer plastic https://ec.europa.eu/food/safety/biosafety/food_hygiene/legislation_en Having covered National, European and International Legislation, depending on country of destination, we need to make sure differentiation between Brands: Premium Mainstream Saving
  • 11. Classification level: Strictly Confidential, Confidential, For internal Use Only, Public QUALITY MINIMUM REQUIREMENTS … BRAND Requirement Profile Parmigiano Reggiano 24 months DOP 2 Kg Vacuum multilayer plastic https://ec.europa.eu/food/safety/biosafety/food_hygiene/legislation_en •Quality: high level sensory attributes, chemical composition, physical properties, level of microbiological and toxicological contaminants, shelf-life, fitness for use, labelling and practical and sustainable packaging •Excellent quality standard for daily usage covering basic and sophisticated customer needs •Key element on this level is fitness for use: to satisfy a specific professional need over specified time
  • 12. Classification level: Strictly Confidential, Confidential, For internal Use Only, Public SUPPLIER QUALIFICATION… SUPPLIER LIST Requirement Profile
  • 13. Classification level: Strictly Confidential, Confidential, For internal Use Only, Public SAMPLES … SUPPLIERS • ISO 8589:2007 Sensory analysis - General guidance for the design of test rooms • ISO 5492:2008, Sensory analysis – Vocabulary • ISO 3972:2011 Sensory analysis – Methodology to train assessors • ISO 6658:2005 Sensory analysis - Methodology - General guidance
  • 14. Classification level: Strictly Confidential, Confidential, For internal Use Only, Public SUPPLIER SELECTED – PRODUCT SPECIFICATION … The main advantages of the database solution QualityLink are: · Data safety and accessibility · Standardized tool · efficient management of supplier data and certification · efficient management of products technical data · Multi-lingual · Provide legally required data for artwork/label preparation and ecommerce · Support in case of crisis · user defined evaluation reports
  • 15. Classification level: Strictly Confidential, Confidential, For internal Use Only, Public SUPPLIER SELECTED – SITE VISIT … Common visits with/requested by colleagues from Sourcing · Underline and increase technical knowledge of Quality Assurance in Metro · New supplier/current supplier with new or existing production site or new assortment · Need based on risk assessment (high risk sourcing area or high risk supplier) Supplier visits following product complaints or quality issues · Focus on detected problems, identification of root cause and corrective actions · Communication of Metro‘s expectations and agreement on corrective actions · Follow-up on site until issue is solved
  • 16. Classification level: Strictly Confidential, Confidential, For internal Use Only, Public ARTWORK AND PACKAGING DETAILS … Brand Logo and colors Packaging Nutritional Values, Ingredients List, Storage Conditions… FIR Packaging optimization
  • 17. Classification level: Strictly Confidential, Confidential, For internal Use Only, Public ARTWORK AND PACKAGING DETAILS … Primary Packaging
  • 18. Classification level: Strictly Confidential, Confidential, For internal Use Only, Public ARTWORK AND PACKAGING DETAILS … Secondary Packaging
  • 19. Classification level: Strictly Confidential, Confidential, For internal Use Only, Public ARTWORK AND PACKAGING DETAILS … Tertiary Packaging
  • 20. Classification level: Strictly Confidential, Confidential, For internal Use Only, Public PRE-LAUNCH AND PRODUCT ON SHELF… ü Pre - Launch check ü Risk Assessment: product/product group and supplier ü Control plan ü Complaints Management ü Crisis Management ü Recalls/ Withdraws External laboratory must be accredited to ISO 17025. Risk assessment is a systematic method of looking at work activities, considering what could go wrong, and the likelihood of going wrong. It is a tool under the umbrella of Quality Control (QC) implementation.
  • 21. Classification level: Strictly Confidential, Confidential, For internal Use Only, Public PRE-LAUNCH AND PRODUCT ON SHELF… ü Risk Assessment: product/product group and supplier q Supplier size and location q Certification status and n° years certified q Technical visit report q Recalls/ Complains ratio q Supply Chain complexity
  • 22. Classification level: Strictly Confidential, Confidential, For internal Use Only, Public PRE-LAUNCH AND PRODUCT ON SHELF… ü Risk Assessment: product/product group and supplier q Supplied quantity q Product category q Lab analysis results q Withdrawal Recalls q Customer complaints
  • 23. Classification level: Strictly Confidential, Confidential, For internal Use Only, Public CUSTOMER#CENTRIC#APPROACH#VALUES
  • 24. Classification level: Strictly Confidential, Confidential, For internal Use Only, Public CONTACT @metro.de 3 March 2015 23 Valentina Nolli QA Expert Food Global Quality Assurance MCC Phone: +49 (211) 969-9565 Mobile: +49 (0) 151-15111582 E-Mail: valentina.nolli@metro.de gerald.erbach@metro.de Thank you for your attention!