Académique Documents
Professionnel Documents
Culture Documents
OHSAS 18001:2007
Introduction
Procedures
Name Code -
1 1.1 1.2 2 3 4
Scope
Scope
Scope
2 3 4
2 3 4
2 3 4
Normative reference terms and definitions Food Safety management system General requirements Documentation requirements ( title only) General
4.1 4.2
4.1
4.1
4.1 4.2
4.4.4 4.4.5
4.4.4 4.4.5
Quality manual Control of documents. Updating of preliminary information and documents specifying the PRPs and the HACCP plan.
IQM-01 GP-423-01
4.2.4 5
Control of records Management responsibility ( title only ) Management commitment Customer focus
4.5.4 4.4.1
Control of records Structure and responsibility Structure and responsibility Environmental aspects
4.5.4 4.4.1
Control of records Structure and responsibility Structure and responsibility Hazard Identification, Risk Assessment & Determining controls. Legal and requirements Management Review OH&S policy Planning Objectives, targets and programme(s) Objectives, targets and programme(s)
4.2.4 5
Control of records Management responsibility ( title only ) Management commitment Emergency preparedness and response Food Safety policy Food safety management system planning. Updating the food safety management system. Communication
GP-424-01
5.1 5.2
4.4.1 4.3.1
4.4.1 4.3.1
5.1 5.7
Legal and requirements Management Review Environmental policy Planning Objectives, targets and programme(s) Objectives, targets and programme(s)
5.2 5.3
8.5.2
5.5
Responsibility authority and communication ( title only ) Responsibility and authority management representative
5.6
5.5.1
4.4.1
5.5.2
4.4.1
Resources, roles, responsibility and authority Resources, roles, responsibility and authority Communication
4.4.1
4.4.1
Resources, roles, responsibility and authority Resources, roles, responsibility and authority Communication, Participation and Consultation Management review
5.4
5.5
5.5.3
Internal communication
4.4.3
4.4.3
7.3.2 5.6.2
4.6
Management review
4.6
6 6.1
Resource management Provision of resources 4.4.1 Resources, roles, responsibility and authority Competence, training and awareness Competence, training and awareness Resources, roles, responsibility and authority 4.4.1 Resources, roles, responsibility and authority Competence, training and awareness Competence, training and awareness Resources, roles, responsibility and authority
6 6.1
Human resources General Competence, training and awareness Infrastructure 4.4.2 4.4.2 4.4.1 4.4.2 4.4.2 4.4.1
Human resources General Competence, training and awareness Infrastructure Prerequisite programmes (PRPs) Work environment Prerequisite programmes (PRPs) Planning and realization of safe products General
6.4
Work environment
Product realization Planning of product realization Customer related processes Determination of requirements related to the product
4.4 4.4.6
4.4 4.4.6
7 7.1
4.3.1
Environmental aspects
4.3.1
4.3.2
4.3.2
Hazard Identification, Risk Assessment & Determining controls. Legal and other requirements Operational control Hazard Identification, Risk Assessment & Determining controls. Operational control Communication, Participation and Consultation
7.3.4
Intended use
7.3.5
4.4.6 4.3.1
5.6.1
4.4.6 4.4.3
5.6.1
External communication
Design and development Design and development planning Design and development inputs Design and development out puts
4.4.6
Operational control
4.4.6
Operational control
Preliminary steps to enable hazard analysis Hazard analysis Establishing the operational prerequisite programmes (PRPs) Establishing the HACCP plan
7.6
Design and development review Design and development verification Design and development validation Control of design and development changes
8.4.2 8.5.2
Evaluation of individual verification results. Updating the food safety management system. Verification planning Validation of control measure combinations. Internal communication. Product characteristics
Purchasing Purchasing process Purchasing information Verification of purchased product Production and service provision Control of production and service provision Validation of processes for production and service provision Identification and traceability Customer property Preservation of product Control of monitoring and measuring devices
4.4.6
Operational control
4.4.6
Operational control
7.3.3
4.4.6
Operational control
4.4.6
Operational control
Prerequisite programmes (PRPs). HACCP plan. Validation of control measure combinations. Traceability system. Prerequisite programmes (PRPs). Control of monitoring and measuring.
4.5.1
4.5.1
8.3
4.5
Checking
4.5
Checking
General Monitoring and measurement Customer satisfaction Internal audit Monitoring and measurement of processes
4.5.1
4.5.1
8.1 8.4
4.5.5 4.5.1 Internal audit Monitoring and measurement Evaluation of compliance Monitoring and measurement Evaluation of compliance 4.5.5 4.5.1 Internal audit Monitoring and measurement Evaluation of compliance Monitoring and measurement Evaluation of compliance Incident Investigation, Nonconformity, Corrective Action and Preventive Action Incident Investigation Emergency preparedness and response Nonconformity, corrective and preventive action Monitoring and measurement 8.4.1 7.6.4
Validation, verification and improvement of the food safety management system. General Food safety management system verification. Internal audit. System for the monitoring of critical control points. Evaluation of individual verification results. -
8.4.2 -
8.3
4.5.2
Emergency preparedness and response Nonconformity, corrective and preventive action Monitoring and measurement
4.5.3.1 4.5.2
7.6.5
Actions when monitoring results exceed critical limits. Control of nonconformity. Validation of control measure combinations. Analysis of results of verification activities. Improvement ( title only ) Continual improvement
4.5.3.2 4.5.1
8.5 8.5.1
Improvement ( title only ) Continual improvement 4.2 4.3.3 4.6 4.5.3 Environmental policy Objectives, targets and programme(s) Management review Nonconformity, corrective and preventive action 4.2 4.3.3 4.6 4.5.3.2 OH&S policy Objectives, targets and programme(s) Management review Nonconformity, corrective and preventive action
8.5 8.5.1
8.5.2
Corrective action
7.10.2
Corrective action
8.5.3
Preventive action
4.5.3
4.5.3.2
5.7
7.2
S.N.
1 2 3 4 5 6 7 8 9 10 11 12
Reference No.
PO-IMPR-01 PO-IMPR-02 PO-IMPR-03 PO-IMPR-04 PO-IMPR-05 PO-IMPR-06 PO-IMPR-07 PO-IMPR-08 PO-IMPR-09 PO-IMPR-10 PO-IMPR-11 PO-IMPR-12
Title
Response to Customer Requirements Design and Development of products Planning and Follow-up of Production Paints production control Ratengats production control Inspection and Test of products Control of nonconforming products Control of Inspection, Measuring and Test Equipment Maintenance Customer Support Documents & Data Control Records Control
S.N.
14 15 16 17 18 19 20 21 22 23 24 25
Reference No.
PO-IMPR-14 PO-IMPR-15 PO-IMPR-16 PO-IMPR-17 PO-IMPR-18 PO-IMPR-19 PO-IMPR-20 PO-IMPR-21 PO-IMPR-22 PO-IMPR-23 PO-IMPR-24 PO-IMPR-25
Title
Management Reviews Improvement Opportunities Environmental Performance Emergency , preparedness and response Communications Training , awareness and competence Recruitment Waste management Storage Local Purchasing Foreign Purchasing Local Selection and Evaluation of Suppliers
13
PO-IMPR-13
Internal Audits
26
PO-IMPR-26