ISO 22000:2018 - THE CONTEXT (Part 2)
With this post
we continue with the analysis of the so-called “context” of the ISO 22000-2018
standard, after the foreword, which we analysed previously, to now deal with
the corresponding Introduction clause.
It is worth
commenting that when developing a standard, in those cases in which it is
considered appropriate to establish an introductory clause, as in the case of
ISO 22000: 2018, that Introduction clause is not numbered, or is assigned the
number 0, indicating that is not part of the technical content of the standard.
In the case of the standard we are analysing, the Introduction is made up of four
parts, or subclauses, which are as follows:
In subclause 0.1 General, it indicates that the
choice for an organization to adopt a food safety management system (FSMS) is a
strategic decision that can help it improve its overall performance in food
safety. The potential benefits to an organization implementing an FSMS based on
this standard are as follows:
a) the
ability to consistently provide safe foods and products and services that meet
customer and applicable statutory and regulatory requirements;
b) addressing
risks associated with its objectives;
c) the
ability to demonstrate conformity to specified FSMS requirements.
This
subclause indicates that this document employs the process approach, which
incorporates the Plan-Do-Check-Act (PDCA) cycle and risk-based
thinking.
This process
approach enables an organization to plan its processes and their interactions.
The PDCA
cycle enables an organization to ensure that its processes are adequately
resourced and managed, and that the opportunities for improvement are
determined and acted on.
Risk-based
thinking enables an organization to determine the factors that could cause its
processes and its FSMS to deviate from the planned results, and to put in place
controls to prevent or minimize adverse effects.
In this
document, and in all ISO HLS management system standards, the following verbal
forms are used:
— “shall”; — “should”; — “may”;
— “can”.
“NOTES”
provide guidance in understanding or clarifying the requirements in this
document.
In the
subclause 0.2 FSMS principles, it is
indicated that food safety is related to the presence of food safety hazards at
the time of consumption (intake by the consumer). Food safety hazards can occur
at any stage of the food chain. Therefore, adequate control throughout the food
chain is essential. Food safety is ensured through the combined efforts of all
the parties in the food chain. This document specifies the requirements for a
FSMS that combines the following generally recognized key elements:
In addition,
this document is based on the principles that are common to ISO management
system standards. The management principles are:
— Customer focus: The primary focus of
food safety management is to meet customer requirements and try to exceed
customer expectations.
— Leadership: Leaders at all levels
establish unity of purpose and direction and create conditions in which people
are involved in achieving the organization's safety objectives.
— Engagement of people: Competent,
empowered and committed people across the organization are essential to
increasing the organization's ability to generate and deliver value.
— Process approach: Consistent and
predictable results are achieved more effectively and efficiently when
activities are understood and managed as interrelated processes that function
as a coherent system.
— Improvement: Successful organizations
have a continuous focus towards improvement.
— Evidence-based decision making: Decisions
based on the analysis and evaluation of data and information are more likely to
produce the desired results.
— Relationship management: For sustained
success, organizations manage their relationships with relevant stakeholders,
such as suppliers.
In subclause 0.3 Process approach, it establishes
the following subsections: 0.3.1
General, 0.3.2 Plan-Do-Check-Act cycle, 0.3.3 Risk-based thinking, and 0.4
Relationship with other management system standards.
In subsection 0.3.1 General, the standard indicates
that this document adopts a process approach when developing and implementing a
FSMS and improving its effectiveness to enhance production of safe products and
services while meeting applicable requirements. Understanding and managing
interrelated processes as a system contributes to the organization’s
effectiveness and efficiency in achieving its intended results. The process
approach involves the systematic definition and management of processes, and
their interactions, so as to achieve the intended results in accordance with
the food safety policy and strategic direction of the organization. Management
of the processes and the system as a whole can be achieved using the PDCA
cycle, with an overall focus on risk-based thinking aimed at taking advantage
of opportunities and preventing undesirable results.
The
recognition of the organization’s role and position within the food chain is
essential to ensure effective interactive communication throughout the food
chain.
Subsection 0.3.2 Plan-Do-Check-Act Cycle (PVHA)
indicates that the PHVA cycle can be described, in a simple way, as follows:
Plan: At this stage of the cycle, system objectives
and its processes are established, the resources needed are provided to deliver
the results, and the risks and opportunities are identified and addressed;
Do: In this stage is implemented what was
planned;
Check: In this stage, the organization should monitor
and (where relevant) measure processes and the resulting products and services,
should analyse and evaluate information and data from monitoring, measuring and
verification activities, and should report the results;
Act: In this stage actions are taken to improve
performance, as necessary.
In this
document, and as illustrated in Figure 1, the process approach uses the concept
of the PDCA cycle at two levels. The
first covers the overall frame of the FSMS (Clause 4 to Clause 7 and Clause 9
to Clause 10). The other level (operational planning and control) covers the
operational processes within the food safety system as described in Clause 8.
Communication between the two levels is therefore essential.
Figure 1 —
Illustration of the Plan-Do-Check-Act cycle at the two levels
In the next post we will conclude with the analysis of the elements of the "context" of the ISO 22000: 2018 standard.
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