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FSSC 22000 Documents PDF
FSSC 22000 Documents PDF
Complete editable FSSC 22000 document tool kit (Food safety manual,
procedures, formats, audit checklist, HACCP Docs, SOPs etc.)
Buy: http://www.globalmanagergroup.com/fssc-22000-
certification-manual-documents-checklist.htm
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certification-manual-documents-checklist.htm
Part: B Documentation:-
Our document kit is having sample documents required for ISO/FSSC certification as listed
below. You need to study it do necessary changes as per your company need and within 4
days your entire documents with all necessary controls are ready and many organization
are certified globally in 1st trial with the help of our documents from any kind of stringent
certification audit.
Under this directory further files are made in word Document as per the details listed
below. All the documents are related to any kind of manufacturing/process industry.
1. Food Safety Manual (8 Chapters and 5 Annexure):
It covers sample copy of Food Safety manual and clause wise details for how FSSC 22000
system is implemented. It is having 8 chapters covering policy for FSSC 22000 compliance and 5
annexure. It covers list of procedures as well as overview of organization and covers 1 st tier of
FSSC 22000 documents. Also organization chart and food safety policy is given.
Table of Contents
ISO/FSSC 22000 :
Chapter Page
Subject 2005
No. No.
Clause Reference
Section 1
1. Company Profile 12 ---
2. Table Of Contents 11 ---
3. Control And Distribution 13 ---
Section 2
Quality Management System 4.0
4. General Requirements 12 4.1
Documentation Requirements 4.2
Management Responsibility 5.0
Management Commitment 5.1
Customer Focus 5.7
Quality Policy 5.2
5. 14
Planning 5.3, 8.5.2
Responsibility, Authority And 5.6
Communication
Management Review 5.8
Resource Management 6.0
6. Provision Of Resources 12 6.1
Human Resources 6.2
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certification-manual-documents-checklist.htm
Infrastructure 6.3, 7.2
Work Environment 6.4, 7.2
Product Realization 7.0
Planning Of Product Realization 7.1
7.3.4,7.3.5,5.6.1,5.6.
Customer Related Processes
1
7. Design And Development 19 7.3
Purchasing 7.3.3
Production And Service Provision 7.2,7.6.1,8.2,7.9,7.2
Control Of Monitoring And Measuring 8.3
Devices
Measurement, Analysis And 8.0
Improvement
General 8.1
8. Monitoring And Measurement 14 8.4
Control Of Nonconforming Product 7.6.5,7.10
Analysis Of Data 8.2
Improvement 8.5
Annexure
ANX-I List Of Quality and HACCP Procedures 11 ===
ANX-II Glossary Of Terms 11 ===
ANX-III Process Flow Chart 12 ===
ANX-IV Quality and Food safety Policy 11 ===
ANX-V Organization structure 11 ===
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certification-manual-documents-checklist.htm
9 Procedure For Correction, Corrective And Preventive Action
10 Procedure For Control Of Quality Records
11 Procedure For Internal Audit
12 Procedure For Control of Monitoring and Measuring Equipments
13 Procedure For Training
14 Procedure For Control of NonConforming Products
3. Blank Formats (62 Formats):
It covers sample copy of blank forms required to maintain records as well as establish control and
make system in the organization. The samples given are as a guide and not compulsory to follow
and organization is free to change the same to suit own requirements.
List of Formats (62 formats)
1. Packing Report / Slip 2. Visitors Entry Report
3. Bag / Other Packing Material Inspection Report 4. Pest Control Report
5. Screen Checking Report 6. Fumigation Report
7. Preventive Maintenance Schedule 8. Daily Sanitation Audit Report
9. Breakdown History Card 10. Pest control logbook
List of Glass Items-Inventory at various
11. Preventive Maintenance Check Points 12.
locations.
Visual Inspection Report ( Daily )
13. Daily Preventive Maintenance Check Points 14.
Month
Preventive Maintenance Check Points For
15. 16. Medical checkup report
Building & Civil Work
17. Incident reporting record 18. Production Plan
19. Temporary Maintenance Work Report 20. Disposal of Non-Conforming Products
21. Food Safety Team 22. Purchase Order
23. Product Description 24. Indent And Incoming Inspection Record
Approved Vendor List Cum Open
25. Process Flow chart 26.
Purchase Order
27. Hazard Analysis Rep[ort 28. Supplier Registration Form
29. HACCP Plan 30. Open Purchase Order
31. Corrective Action report with target value 32. Sample Test Request Slip
33. Verification Validation Plan 34. Positive Re-Call Report
Master List Cum Distribution List Of
35. 36. pH Meter Calibration Report
Documents
37. Change Note 38. Normality Record Sheet
39. Corrective Action Report 40. Validation Report
41. Master List Of Records 42. Order Form / Order Confirmation
43. Quality Objectives 44. Feed Back Form for Customers
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certification-manual-documents-checklist.htm
45. Audit Plan / Schedule 46. Customer Complaint Report
47. Internal Quality Audit NCR Report 48. Design and Development Records
Clause Wise Documentwise Audit Review
49. 50. Daily Stock Statement
Report
51. Preventive Action Report 52. Gate Pass
53. Continual Improvement Plan 54. Training Calendar
55. Calibration Status of Instrument /Equipment 56. Training Need Cum Records Sheet
57. List of Chemicals on site 58. Induction Training Report
59. Cleaning And Sanitation Report 60. Job Description and Specification
61. House keeping records 62. Health Questionnaire
4. Standard Operating Procedures (25 SOPS)
It covers sample copy of mandatory standard operating procedures covering all the details for
FSSC 22000 (Issue the lists of standard operating procedures are listed below.)
List of SOPs
FSSC SOPs
1 SOP For Construction And Layout Of Building
2 SOP For Building Maintenance and General Facilities
3 SOP For Cleaning Of Doors, Window, Walls ,Tube Light And Fan
4 SOP For Floor Cleaning
5 SOP For Storage pf food, packaging material, ingredients and non food chemicals
6 SOP For Air, Water, Energy, Gases and Boiler Chemical
7 SOP For Waste Disposal
8 SOP For Cleaning Of Sanitation Of Food Contact Surface
9 SOP For Purchasing Product
10 SOP For Preventive Cross Contamination
11 SOP For Metal, Wood, Glass, Brittle Plastics Management Procedure
12 SOP For General Housekeeping
13 SOP For Pest Control
14 SOP For Personal Health and Hygiene
15 SOP For Entry and Exit Personal Hygiene
16 SOP For RM/PM/General Material Receipt/Issue/Storage
17 SOP For Product Re-Call
18 SOP For Food Defense
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certification-manual-documents-checklist.htm
General SOPs
1 SOP For Glass Breakage Management
2 SOP For Installation of New Glass
3 SOP For Self Care Laundering
4 SOP For Hygiene And Clearance
5 SOP For Incident Reporting
6 SOP For Blade Management
7 SOP For Material Issue and Dispatch
5. Exhibits (06 Exhibits)
It covers sample copy of mandatory Exhibits covering of FSSC 22000 standards. The list
of exhibits given below;
List of Exhibits
Sr. No. Exhibits No. Title of Exhibits
1 E HRD 01 Skill Requirements
2 E PRD 01 Disposal Of NonConforming Products
3 E QCD 01 Quality Plan Incoming Inspection and Testing
4 E QCD 02 Raw Material Specifications
5 E SYS 01 Codification System
6 E HKC 01 Cleaning and sanitization schedule
6. HACCP Docs (08 HACCP Docs)
It covers sample copy of mandatory HACCP Documents list given below;
1 PreRequisite Program
2 Food Safety Team
3 Product Description
4 Process Flow chart
5 Hazard analysis report
6 HACCP Plan
7 Corrective Action Plan
8 Verification Validation Plan
7. FSSC 22000 Audit Questionnaire / clause Wise audit Questionnaire. (900
Questions)
There covers audit questions based on FSSC 22000 requirements as well as for each
departments. It will be very good tool for the auditors to make audit Questionnaire while
auditing and make effectiveness in auditing.
Buy: http://www.globalmanagergroup.com/fssc-22000-
certification-manual-documents-checklist.htm
Buy: http://www.globalmanagergroup.com/fssc-22000-
certification-manual-documents-checklist.htm
A. Hardware:-
Our document kit can be better performed with the help of P3 and above computers
with a minimum 10 GB hard disk space.
For better visual impact of the power point Document you may keep the setting of
colour image at high colour.
Documents written in word 98 and window 2000 programs. You are therefore required
to have office 2000 or above with word 98 and power point
Buy: http://www.globalmanagergroup.com/fssc-22000-
certification-manual-documents-checklist.htm
1. By using these documents, you can save a lot of your precious time while preparing
the FSSC 22000 documents.
2. Take care for all the section and sub sections of FSSC 22000 standard and helps
you in establishing better system.
3. Document kit enables you to change the contents and print as many copies as you
need. The user can modify the documents as per their industry and create own
FSSC 22000 documents for their organization
4. Ready made templates and sample documents are available which can reduce your
time in document preparation
5. Save much time and cost in document preparation
6. The audit questions helps in making perfect audit checklist
7. You will get better control in your system due to our proven formats and templates