TONG CUC TIEU CHUAN O LNG CHAT LNGTRUNG TAM KY THUAT TIEU CHUAN O LNG CHAT LNG 3

H THNG QUN L AN TON THC PHMISO 22000:2005

TP. Ho Ch Minh 10 / 2007

Bo tieu chuan quoc te ve he thong QLATTPISO 22000 : 2005 la g ?Tieu chuan ap dungTieu chuan hng danISO 22000:2005 (1.9.2005)ISO 22003:2005 (2- 2007)ISO 22005:2005ISO 22004:2005 (15.11.2005)

ISO 22000 : CAC YEU TO CHNH Trao oi thong tin - Cac to chc co lien quan (trc tiep hoac gian tiep) trong chu trnh thc pham - Cac khach hang - Cac nha cung ng He thong quan ly Cac chng trnh tien quyet Cac nguyen tac cua HACCPYeu cau ca he thong quan ly an toan thc pham bao gom cac yeu to chu chot sau ay:

ISO 22000:2005 CAC NOI DUNG1. Pham vi2. Tai lieu tham khao3. Thuat ng va nh ngha4. He thong quan ly ATTP4.1 Cac yeu cau chung4.2 Cac yeu cau ve tai lieu5. Trach nhiem cua lanh ao5.1 Cam ket cua lanh ao5.2 Chnh sach ATTP5.3 Hoach nh he thong quan ly ATTP5.4 Trach nhiem va quyen han.5.5 Trng nhom ATTP5.6 Trao oi thong tin5.7 Chuan b va x ly tnh trang khan cap5.8 Xem xet cua lanh ao6. Quan ly nguon lc6.1 Cung cap nguon lc6.2 Nguon nhan lc6.3 C s ha tang6.4 Moi trng lam viec

ISO 22000:2005 CAC NOI DUNG7. Hoach nh va tao san pham an toan7.1 Tong quat7.2 Cac chng trnh tien quyet (PRPs)7.3 Cac bc chuan b e phan tch moi nguy7.4 Phan tch moi nguy7.5 Xay dng cac PRPs quatrnh7.6 Xay dng ke hoach HACCP 7.7 Cap nhat cac thong tin ban au va cac tai lieu qui nh PRPs, ke hoach HACCP.7.8 Hoach nh viec xac nhan7.9 He thong truy tm nguon goc7.10 Kiem soat s khong phu hp 8. Xac nhan gia tr s dung, kim tra xac nhan va cai tien he thong quan ly ATTP8.1 Tong quat8.2 Xac nhan gia tr s dung cua toan bo cac bien phap kiem soat8.3 Kiem soat viec theo doi va o lng8.4 Kim tra xac nhan he thong quan ly ATTP8.5 Cai tien

ISO 22000 : MUC CH - PHAM VIMc ch: Lp k hoch, thc hin, duy tr v cp nht h thng QLATTP nhm cung cp sn phm an ton cho ngi tiu dng.Chng minh s ph hp vi cc yu cu an ton thc phm theo lut nhLm tng s tho mn ca khch hng thng qua vic p ng cc yu cu v ATTP.Trao i thng tin v cc vn ATTP mt cch c hiu qu vi cc nh cung ng, khch hng, cc c quan c lin quan trong chu trnhTPm bo t chc thc hin ng chnh sch ATTP cng bChng minh s ph hp vi cc c quan c lin quanc giy chng nhn hoc giay ng k HTQL ATTP do bn th 3 cp hoc t nh gi, t cng b ph hp vi tiu chun ny.

Phm vi p dng:Tt c cc t chc c tham gia (trc tip hoc gin tip) mt hoc nhiu bc trong chu trnh thc phm (xem s trao i thng tin trong chu trnh thc phm)

TRAO OI THONG TIN TRONG CHU TRNH THC PHAM

CAC NHA TRONG TROT

CAC NHA SX THC AN

CAC NHA X LY S BO

CAC NHA SAN XUAT TP

CAC NHA SAN XUAT TP TH CAP

CAC NHA BAN S

CAC NHA BAN LE, CAC NHA CUNG CAP DCH VU THC PHAM VA CAC NHA PHAN PHOI TP

NGI TIEU DUNG

CC C QUAN C THM QUYN

CC NH SN XUT THUC TR SU, PHN BN & THUC KHNG SINH

CHU TRNH SN XUT CC THNH PHN & PH GIA

CC NH BO QUN V VN CHUYN

CC NH SN XUT THIT B

CC NH SN XUT CHT LM SCH V CHT ST KHUN

CC NH SN XUT BAO B

CC NH CUNG CP DCH V

THUAT NG - NH NGHAAn toan thc phamChu trnhthc phamMoi nguy an toan thc phamChnh sach an toan thc phamThc pham khong gay hai cho ngi tieu dung khi c che bien hoac s dung ung muc chTrnh t cac cong oan va cac hoat ong trong qua trnh san xuat, che bien, lu tr, phan phoi, x ly mot loai thc pham, cac thanh phan cua no, t khau ban au cho en ngi tieu dungCac moi nguy sinh hoc, hoa hoc, vat ly trong thc pham hoac trong ieu kien cua thc pham co kha nang gay anh hng xau en sc khoenh hng va mong muon chung ve ATTP do lanh ao cao nhat a ra

THUAT NG - NH NGHAChng trnh tien quyet (PRP)PRPqua trnhiem kiem soat ti han

Mc ti han

iem ma tai o s kiem soat can thiet va co the c ap dung e ngan nga, han che hoac giam cac moi nguy ATTP en mc co the chap nhan cRanh gii gia kha nang khong the chap nhan va kha nang co the chap nhanCac ieu kien va cac hoat ong c ban can thiet e duy tr ieu kien ve sinh trong suot chu trnh TP(vd: GAP, GVP, GMP, GHP, GPP, GDP, GTP)PRP c xac nh bang viec phan tch moi nguy va can thiet e kiem soat kha nang xay ra hoac s nhiem hoac s gia tang cac moi nguy trong san pham hoac trong moi trng che bien thc pham.

THUAT NG - NH NGHA

Theo doi

Xac nhan gia tr s dung

Kim tra xc nhn

Sa cha

Thc hien cac hoat ong quan sat hoac o lng a hoach nh e anh gia xem cac bien phap ngan nga co c thc hien nh d kien khongHanh ong nham loai bo s khong phu hp c phat hienCo c cac bang chng rang cac bien phap ngan nga trong ke hoach HACCP va trong cac PRPs co hieu qua.Thong qua cac bang chng khach quan, khang nh cac yeu cau a c ap ng

4.1 Yeu cau chung:

To chc phai : Xay dng, lap thanh van ban, thc hien, duy tr mot cach co hieu qua he thong quan ly an toan thc pham (HTQL ATTP) phu hp vi tieu chuan nay. Xac nh pham vi cua HTQL ATTP ( san pham, nhom san pham, qua trnh che bien, a iem san xuat ) Cap nhat HTQL ATTP khi can thiet

4. HE THONG QUAN LY AN TOAN TP

4. HE THONG QUAN LY AN TOAN TP4.1 Yeu cau chung:( tiep theo)

To chc phai : am bao cac moi nguy lien quan en tnh an toan cua thc pham c xac nh, anh gia, kiem soat e thc pham khong gay hai trc tiep hoac gian tiep cho ngi tieu dung.Trao oi cac thong tin thch hp lien quan en tnh an toan cua thc pham trong suot chu trnh thc pham.Trao oi cac thong tin lien quan en viec phat trien, thc hien va cap nhat HTQL ATTP trong toan cong ty

4. HE THONG QUAN LY AN TOAN TP4.1 Yeu cau chung: ( tiep theo)

anh gia nh ky va cap nhat (khi can thiet) HTQL ATTP e am bao rang he thong phan anh ung cac hoat ong cua to chc va e cap cac thong tin mi nhat ve cac moi nguy can kiem soat.

Khi chon cac qua trnh co the anh hng en s phu hp cua san pham t ben ngoai, to chc phai kiem soat cac nguon ben ngoai o va lap thanh van ban.

4.2 Yeu cau ve he thong tai lieuChnh sach ATTP va cac muc tieu lien quanCac thu tuc va ho s theo yeu cau cua tieu chuan.Cac tai lieu can thiet e am bao viec phat trien, thc hien va cap nhat mot cach co hieu qua HTQL ATTP (hng dan, tieu chuan, ban ve, tai lieu ben ngoai, .)

4. HE THONG QUAN LY AN TOAN TP4.2.1 Yeu cau chung:Cac tai lieu cua HTQL ATTP phai bao gom:

4.2.2 Kiem soat tai lieuTai lieu phai c phe duyet trc khi ban hanh.Xem xet, cap nhat (khi can) va phe duyet lai.Nhan biet cac thay oi va tnh trang sa oi hien hanhCo san tai ni can s dungam bao tai lieu phai hp phap va de nhan bietNhan biet, phan phoi va kiem soat tai lieu ben ngoai Ngan nga viec s dung cac tai lieu loi thi bang cac dau hieu thch hp4. HE THONG QUAN LY AN TOAN TPThu tuc dang van ban xac nh viec kiem soat bao gom

4.2.3 Kiem soat ho s Thiet lap va lu gi cac ho s e lam chng c Ho s phai ro rang, ay u, de nhan biet, truy xuat nhanh * Nhan biet * Bao quan, bao ve, truy tm * Thi gian lu gi va huy bo4. HE THONG QUAN LY AN TOAN TPThu tuc dang van ban xac nh viec kiem soat bao gom

5.1 Cam ket cua lanh aoCho thay muc tieu kinh doanh phai bao gom s an toan thc pham.Truyen at cho to chc tam quan trong cua viec ap ng yeu cau cua tieu chuan, Cac yeu cau cua luat nh, cung nh cac yeu cau cua khach hang lien quan en ATTP.Thiet lap chnh sach ATTPThc hien viec xem xet cua lanh ao.am bao san co cac nguon lc5. TRACH NHIEM CUA LANH AOLanh ao phai cung cap bang chng ve s cam ket xay dng, thc hien HTQL ATTP va thng xuyen cai tien hieu qua cua he thong bang cach:

5.2 Chnh sach an toan thc pham:Phai xac nh, lap thanh van ban va truyen at chnh sach ATTP.Phu hp vi vai tro cua to chc trong chu trnh thc pham.Phu hp vi yeu cau cua luat nh va yeu cau cua khach hang.c truyen at, thc hien va duy tr trong moi bo phan cua to chc.c xem xet e luon thch hpe cap s trao oi thong tin mot cach ay u.La c s e xay dng muc tieu. Muc tieu phai o c.5. TRACH NHIEM CUA LANH AOChnh sach an toan TP phai:

5.3 Hoach nh HTQL ATTP5. TRACH NHIEM CUALANH AOLanh ao cao nhat phai am bao: Viec hoach nh HTQL ATTP phai c thc hien e ap ng yeu cau chung neu muc 4.1 va muc tieu ve ATTP. Phai duy tr s nhat quan cua HTQL ATTP khi s thay oi oi vi HTQL ATTP c hoach nh va thc hien

5.4 Trach nhiem, quyen hanLanh ao cao nhat phai am bao trach nhiem, quyen han:* c xac nh* c thong hieu trong to chcMoi thanh vien phai co trach nhiem bao cao cac van e lien quan en HTQL ATTP cho ngi co trach nhiemCh nh ngi co trach nhiem va quyen han trong viec e xuat va bao cao cac hanh ong lien quan en ATTP.5. TRACH NHIEM CUA LANH AO

5.5 Trng nhom an toan thc pham:Quan ly nhom ATTP va ieu hanh cong viec cua nhom .am bao cac thanh vien cua nhom c ao tao thch hp am bao HTQL ATTP c thiet lap, thc hien, duy tr va cap nhat. Bao cao cho lanh ao cao nhat ve hieu qua va s phu hp cua HTQL ATTP.Quan he vi cac to chc ben ngoai (khi can) ve cac van e lien quan en ATTP5. TRACH NHIEM CUA LANH AOLanh ao cao nhat phai ch nh mot thanh vien lam trng nhom ATTP vi trach nhiem va quyen han:

5.6 Trao oi thong tin:5.6.1 Trao oi thong tin ben ngoai5. TRACH NHIEM CUA LANH AOTo chc phai am bao cac thong tin lien quan en ATTP san co trong khap chu trnh thc pham.To chc phai thiet lap, thc hien va duy tr cac qua trnh trao oi thong tin mot cach co hieu qua vi :Cac nha cung ng va cac nha thau phuKhach hang hoac ngi tieu dung, ac biet ve :- Cac thong tin lien quan en san pham (cach s dung, cach bao quan, han s dung).- Viec x ly cac yeu cau, hp ong hoac n at hang (ke ca phu kien) va - Cac phan hoi cua khach hang (ke ca cac khieu nai) Cac c quan co tham quyen.Cac to chc khac co lien quan.

5. TRACH NHIEM CUA LANH AO5.6.1 Trao oi thong tin ben ngoai Phai cung cap cac thong tin ve s an toan cua san pham cho cac to chc co anh hng trong chu trnh thc pham, ac biet ve cac moi nguy ATTP can c kiem soat bi cac to chc nay.Ho s cung cap thong tin phai c duy tr.San co cac yeu cau cua luat nh va cua khach hang.Phai ch nh mot ngi co trach nhiem va quyen han trong viec trao oi thong tin vi ben ngoai ve ATTP.Cac thong tin ben ngoai phai c xem xet khi can cap nhat he thong (muc 8.5.2) va trong buoi hop xem xet cua lanh ao (muc 5.8.2)

5. TRACH NHIEM CUA LANH AO5.6.2 Trao oi thong tin noi boTo chc phai thiet lap, thc hien va duy tr viec trao oi thong tin mot cach co hieu qua vi moi ngi ve cac van e co anh hng en ATTPTo chc phai am bao nhom ATTP kp thi nhan c thong tin ve nhng thay oi lien quan en: San pham hoac san pham mi Nguyen vat lieu, thanh phan va dch vu He thong san xuat va thiet b Nha xng, v tr thiet b, moi trng xung quanh Chng trnh lam sach va chng trnh sat trung. He thong bao goi, bao quan va phan phoi

5. TRACH NHIEM CUA LANH AO5.6.2 Trao oi thong tin noi bo

Trnh o, va/hoac trach nhiem quyen han cua moi ngiCac yeu cau luat nhKien thc lien quan en cac moi nguy ATTP va cac bien phap kiem soatKhach hang, vung va cac yeu cau khac ma to chc quan tamCac yeu cau t cac c quan ben ngoai co lien quanCac khieu nai ve cac moi nguy ATTP lien quan en san phamCac ieu kien khac co anh hng en ATTP

Nhom ATTP phai am bao cac thong tin nay phai c a vao qua trnh cap nhat he thong (muc 8.5.2) va lanh ao cao nhat phai am bao cac thong tin nay c a vao buoi hop xem xet cua lanh ao (muc 5.8.2)

5. TRACH NHIEM CUA LANH AO5.7 Chuan b va x ly cac tnh trang khan cap: Lanh ao cao nhat phai thiet lap, thc hien va duy tr thu tuc e quan ly cac tnh trang khan cap tiem an va s co co anh hng en ATTP va co lien quan en vai tro cua to chc trong chu trnh thc pham.5.8 Xem xet cua lanh ao Lanh ao cao nhat phai xem xet HTQL ATTP nh ky. anh gia c hoi cai tien va cac nhu cau thay oi HTQL ATTP, ke ca chnh sach ATTP. Ho s xem xet phai c lu gi.

Cac hanh ong tiep theo t lan xem xet trcPhan tch ket qua cua cac hoat ong kim tra xac nhan Cac thay oi co anh hng en ATTPTnh trang khan cap, cac s co (5.7) va viec thu hoi Ket qua cua viec cap nhat he thong (8.5.2)Cac hoat ong trao oi thong tin, cac phan hoi cua khach hangCac cuoc anh gia va kiem tra ben ngoai.5. TRACH NHIEM CUA LANH AO5.8.1 Thong tin c xem xet (au vao cua viec xem xet)

Viec am bao an toan thc pham (xem 4.1)Viec cai tien hieu qua cua HTQL ATTPNhu cau ve nguon lc (xem 6.1) vaViec sa oi chnh sach ATTP va cac muc tieu co lien quan5. TRACH NHIEM CUA LANH AO5.8.2 Ket qua xem xet (au ra cua viec xem xet)Bao gom moi quyet nh va hanh ong lien quan en:

6.1 Cung cap nguon lc6. QUAN LY NGUON LC To chc phai cung cap ay u nguon lc can thiet e thiet lap, thc hien, duy tr va cap nhat HTQL ATTP6.2 Nguon nhan lc:6.2.1 Khai quat

Nhom ATTP va nhng ngi thc hien cac cong viec anh hng en ATTP phai co nang lc tren c s c giao duc, c ao tao, co ky nang, co kinh nghiem Khi s dung chuyen gia ben ngoai, phai co van ban ve thoa thuan hay hp ong xac nh trach nhiem, quyen han cua chuyen gia.

a. To chc phai xac nh nang lc can thiet cua nhng ngi thc hien cac cong viec anh hng en ATTP6. QUAN LY NGUON LCTrnh o hoc vanTrnh o chuyen monCac ky nang can coKinh nghiem

6.2.2 Nang lc, nhan thc va ao taoNang lc can thiet gom:

b. Tien hanh ao tao hay nhng hanh ong khac e ap ng yeu cau nay 6. QUAN LY NGUON LCTuyen chonao tao ban au, ao tao thng xuyenSap xep, thay oi lai cong viecBo tr, thuyen chuyen nhan vien phu hp vi cong viec c giao

6.2.2 Nang lc, nhan thc va ao tao

6. QUAN LY NGUON LC6.2.2 Nang lc, nhan thc va ao tao c. Nhng ngi co trach nhiem trong viec theo doi, khac phuc va thc hien hanh ong khac phuc phong nga phai c ao tao.d. anh gia viec thc hien va hieu qua cua cac hanh ong neu muc a., b., c.am bao ngi lao ong nhan thc c moi lien he va tam quan trong ve cac hoat ong cua ho trong viec at c ATTP.Nhng ngi thc hien cac cong viec anh hng en ATTP phai hiu c cac yeu cau cua viec trao oi thong tin. H s v ao tao va cac hoat ong neu muc b.va c. phai c lu gi

6.3 C s ha tang6. QUAN LY NGUON LCNha ca, khong gian lam viec & cac phng tien kem theoTrang thiet b (phan cng & phan mem)Dch vu ho tr (van chuyen, thong tin lien lac)To chc phai cung cap nguon lc cho viec xay dng & bao tr c s ha tang can thiet e thc hien cac yeu cau cua tieu chuan nay. C s ha tang gom:

6.4 Moi trng lam viec6. QUAN LY NGUON LCMoi quan he trong cong viecieu kien lam viec (ve sinh, an toan, tieng on, nhiet o, anh sang, .)Cc bin php ngn nga nhim cho, cc yu cu v khng gian lm vic, bo h lao ng To chc phai cung cap cac nguon lc cho viec xay dng, quan ly & duy tr moi trng lam viec can thiet e thc hien cac yeu cau cua tieu chuan nay. Moi trng lam viec bao gom:

7. HOACH NH VA TAO SAN PHAM AN TOAN7.1 Tong quat:To chc phai: Lap ke hoach va trien khai cac qua trnh can thiet cho viec tao ra san pham an toan Thc hien va am bao tnh hieu qua cua cac hoat ong neu tren cung nh cac thay oi cua cac hoat ong nay. Thiet lap cac chng trnh tien quyet (PRPs), chng trnh tien quyet qua trnh va/hoac ke hoach HACCP

7.2 Cac chng trnh tien quyet (PRPs)7. HOACH NH VA TAO SAN PHAM AN TOAN7.2.1 To chc phai thiet lap, thc hien va duy tr PRPs e ho tr viec kiem soat: Kha nang gay moi nguy ve an toan cho san pham t moi trng lam viec. S nhiem ban san pham bi cac moi nguy sinh hoc, hoa hoc va vat ly ke ca s nhiem cheo gia cac san pham. Mc o cua moi nguy trong san pham va trong moi trng che bien san pham.

7. HOACH NH VA TAO SAN PHAM AN TOAN Phu hp vi nhu cu ve ATTP cua to chcPhu hp vi qui mo va loai hoat ong cua to chc cung nh ban chat cua san phamc thc hien trong toan bo hoat ong san xuat. c nhom ATTP ong y. To chc phai xac nh cac yeu cau ve luat nh lien quan en cac van e tren7.2.2 Cac chng trnh tien quyet phai:

7. HOACH NH VA TAO SAN PHAM AN TOAN7.2.3 Khi xay dng cac PRPs, to chc phai xem xet va s dung cac thong tin thch hp (cac yeu cau cua luat nh, cac yeu cau cua khach hang, cac hng dan c tha nhan, Codex, cac tieu chuan nganh, quoc gia, quoc te) Cau truc, v tr cua c s va cac phng tien lien quan Bo tr nha xng ke ca khong gian lam viec, phng tien phu tr cho cong nhan Nguon cung cap kh, nc, nang lng va cac loai khac Cac dch vu ho tr ke ca viec x ly chat thai va rac S thch hp cua thiet b va s thuan li trong viec lam sach va bao tr.

7. HOACH NH VA TAO SAN PHAM AN TOAN7.2.3 Khi la chon va/hoac thiet lap cac PRPs, to chc phai xem xet va s dung cac thong tin thch hp:(tiep theo)

Quan ly cac nguyen vat lieu (nguyen lieu tho, thanh phan, hoa chat va bao b), nguon cung cap (nc, kh, hi va nc a), cac chat thai va viec bao quan san pham (lu gi, van chuyen) Cac bien phap ngan nga s nhiem cheo Viec lam sach va sat trung. Kiem soat con trung Ve sinh ca nhan Cac van e khac khi thch hp

Phai lap ke hoach xac nhan cac PRPs(xem 7.8)Cac PRPs phai c ieu chnh khi can thiet(xem 7.7)Duy tr cac ho s ve viec xac nhan va ieu chnh PRPsCac tai lieu phai qui nh cac hoat ong trong PRPs.

7.3 Cac bc chuan b e thc hien viec phan tch moi nguyCac thong tin can thiet cho viec phan tch cac moi nguy phai c thu thap, duy tr, cap nhat va lap thanh van ban Ho s phai c lu gi7.3.2 Nhom an toan thc pham:Phai ch nh mot nhom an toan thc pham Nhom ATTP phai co kien thc a nganh va co kinh nghiem trong viec xay dng va thc hien HTQL ATTP (san pham, qua trnh che bien, thiet b va cac moi nguy ATTP trong pham vi cua HT)Ho s ve kinh nghiem va kien thc cua nhom ATTP phai c lu gi (xem 6.2.2)7. HOACH NH VA TAO SAN PHAM AN TOAN7.3.1 Tong quat:

Phai co cac tai lieu mo ta, khi thch hp:7. HOACH NH VA TAO SAN PHAM AN TOANCac ac trng ve sinh hoc, hoa hoc va vat lyThanh phan cau tao, ke ca phu gia va cac chat phu tr che bienXuat x. Phng phap che bienPhng phap ong goi va giao hang

7.3.3 Cac ac trng cua san pham7.3.3.1 Nguyen vat lieu, thanh phan va vat lieu tiep xuc vi san pham

7. HOACH NH VA TAO SAN PHAM AN TOAN7.3.3 Cac ac trng cua san pham7.3.3.1 Nguyen vat lieu, thanh phan va vat lieu tiep xuc vi san pham (tiep theo)

ieu kien bao quan va han s dung Cach chuan b va/hoac x ly trc khi s dung hoac che bien Cac chuan mc hoac qui nh ve ATTP theo muc ch s dungTo chc phai xac nh cac yeu cau ve ATTP theo luat nh cua cac muc neu tren Viec mo ta phai c cap nhat, khi can, theo muc 7.7

Phai co cac tai lieu mo ta, khi thch hp:

7. HOACH NH VA TAO SAN PHAM AN TOANTen san pham hoac cac nhan dang tng tThanh phan cau tao.Cac ac trng sinh hoc, hoa hoc va vat ly lien quan en ATTPHan s dung va ieu kien bao quanBao goiNoi dung ghi nhan lien quan en ATTP va/hoac cac ch dan cho viec x ly, che bien va s dungPhng phap phan phoi* To chc phai xac nh cac yeu cau ve ATTP theo luat nh cua cac muc neu tren* Viec mo ta phai c cap nhat , khi can, theo muc 7.77.3.3.2 Cac ac trng cua thanh phamPhai co tai lieu mo ta, khi thch hp:

Muc ch s dung, cach thc x ly san pham cuoi cung cung nh kha nang x ly khong ung hoac s dung sai phai c xem xet va mo ta trong tai lieu. Nhom ngi s dung, (khi can thiet) nhom ngi tieu dung cua moi san pham phai c xac nh, nhom ngi tieu dung nhay cam oi vi cac moi nguy ATTP nao o cung phai c xem xet. Viec mo ta phai c cap nhat, khi can, theo muc 7.77. HOACH NH VA TAO SAN PHAM AN TOAN7.3.4 Muc ch s dung:

7. HOACH NH VA TAO SAN PHAM AN TOAN7.3.5 S o day chuyen, cac cong oan che bien va bien phap kiem soat7.3.5.1 S o day chuyen S o day chuyen cho san pham hoac loai qua trnh san xuat phai ro rang, chnh xac, u chi tiet, bao gom, khi thch hp : Trnh t va moi tng tac cua tat ca cac cong oan trong day chuyen Qua trnh ben ngoai va cong viec c hp ong phu

7. HOACH NH VA TAO SAN PHAM AN TOAN7.3.5.1 S o day chuyen (tiep theo): Cac nguyen lieu, thanh phan va san pham trung gian tham gia vao day chuyen au ra cua thanh pham, san pham trung gian , san pham phu va chat thai. Ni co viec tai che va quay vong

Nhom ATTP phai thc hien viec xac nhan s chnh xac cua s o day chuyen so vi thc te S o day chuyen a c xac nhan phai c lu gi.

7. HOACH NH VA TAO SAN PHAM AN TOAN7.3.5.2 Mo ta cac cong oan che bien va bien phap kiem soat :

Phai mo ta:Cac bien phap kiem soat hien coCac thong so qua trnh va/hoac Mc o nghiem ngat c ap dung hoac Cac thu tuc co anh hng en ATTPCac yeu cau ben ngoai (c quan co tham quyen, khach hang) co anh hng en viec la chon cac bien phap kiem soatViec mo ta phai c cap nhat theo muc 7.7

7. HOACH NH VA TAO SAN PHAM AN TOAN7.4 Phan tch moi nguy

7.4.1 Tong quat Nhom ATTP phai thc hien viec phan tch cac moi nguy, bao gom:

Xac nh cac moi nguy can kiem soat Mc o kiem soat Cac bien phap kiem soat can phoi hp

7. HOACH NH VA TAO SAN PHAM AN TOAN7.4.2 Xac nh cac moi nguy va mc chap nhan cua moi nguy 7.4.2.1 Cac moi nguy co kha nang xay ra phai c xac nh va ghi nhan. Viec xac nh phai da tren:

Cac thong tin va so lieu ban au thu thap c theo 7.3Kinh nghiemCac thong tin ben ngoai (dch benh, cac so lieu lch s)Thong tin t chu trnh thc pham lien quan en an toan cua san pham cuoi cung, san pham trung gian va thc pham khi tieu thu Phai xac nh cac cong oan (t khau tiep nhan nguyen lieu en khau che bien va phan phoi) moi nguy co the c a vao

7. HOACH NH VA TAO SAN PHAM AN TOAN7.4.2.2 Khi xac nh cac moi nguy, phai xem xet: Cac cong oan trc va sau cua hoat ong c xac nh. Thiet b che bien, cac phng tien/dch vu va moi trng chung quanh Cac khau trc va sau, trong chu trnh thc pham

7. HOACH NH VA TAO SAN PHAM AN TOAN7.4.2.3 Xac nh mc chap nhan (khi co the) cho moi moi nguy can c tren: Cac yeu cau cua luat nh Yeu cau ATTP cua khach hang Muc ch s dung. Cac so lieu khac co lien quan C s, ket qua cua viec xac nh mc chap nhan phai c ghi nhan .

7. HOACH NH VA TAO SAN PHAM AN TOAN7.4.3 anh gia moi nguy:

S can thiet phai loai bo hoac lam giam moi nguy ti mc chap nhan.S can thiet phai kiem soat cac moi nguy e at c mc chap nhanMoi moi nguy ATTP c anh gia theo mc o nghiem trong oi vi sc khoe va kha nang xay raPhng phap anh gia phai c mo ta va ket qua cua viec anh gia phai c ghi nhan lai Thc hien viec anh gia cac moi nguy e xac nh

7. HOACH NH VA TAO SAN PHAM AN TOAN7.4.4 La chon va anh gia cac bien phap kiem soat (bien phap ngan nga):

La chon cac bien phap kiem soat thch hp e ngan nga, loai bo hoac giam moi nguy ATTP en mc co the chap nhan cXem xet hieu qua cua moi bien phap kiem soat (neu 7.3.5.2) oi vi cac moi nguy a xac nhCac bien phap kiem soat c quan ly theo cac chng trnh nh PRPs qua trnh hoac ke hoach HACCP.

7. HOACH NH VA TAO SAN PHAM AN TOAN7.4.4 La chon va anh gia cac bien phap kiem soat:

Hieu qua cua bien phap kiem soat oi vi cac moi nguy tng ng va mc o nghiem ngat khi ap dungTnh kha thi cua viec theo doi ( vd. theo doi ung luc e co hanh ong sa cha kp thi)V tr so vi cac bien phap kiem soat khac trong he thongKha nang mat kiem soat hoac co sai so ang ke .Tnh nghiem trong cua hau qua khi co s mat kiem soat

C s la chon bien phap kiem soat va phan loai chng trnh quan ly bao gom viec anh gia :

7. HOACH NH VA TAO SAN PHAM AN TOAN7.4.4 La chon va anh gia cac bien phap kiem soat:Cac bien phap kiem soat co c thiet ke ac biet va c ap dung e loai bo hoac giam mc o cua moi nguy khongCac hieu qua cong hng (vd. Hieu qua cua 2 hoac nhieu bien phap ket hp cao hn hieu qua rieng le)* Cac bien phap kiem soat c quan ly theo ke hoach HACCP phai c thc hien theo muc 7.6* Cac bien phap kiem soat khac c quan ly theo cac PRPs qua trnh phai c thc hien theo muc 7.5* Phng phap va cac thong so c dung e phan loai chng trnh quan ly phai c mo ta trong tai lieu* Ket qua cua viec anh gia phai c ghi nhan lai.

7. HOACH NH VA TAO SAN PHAM AN TOAN7.5 Xay dng cac chng trnh tien quyet PRPs qua trnhCac PRPs qua trnh phai c lap thanh van ban gom cac thong tin sau: Cac moi nguy ATTP c kiem soat (xem 7.4.4) Cac bien phap kiem soat (xem 7.4.4) Cac thu tuc theo doi trong tng chng trnh PRPs Cac hanh ong sa cha va khac phuc c thc hien khi viec theo doi cho thay cac PRPs trong tnh trang mat kiem soat (xem 7.10.1 va 7.10.2) Trach nhiem va quyen han Ho s theo doi

7. HOACH NH VA TAO SAN PHAM AN TOAN7.6 Xay dng ke hoach HACCP7.6.1 Ke hoach HACCPKe hoach HACCP phai c lap thanh van ban va phai bao gom cac thong tin sau tai moi iem kiem soat ti han (CCP) Cac moi nguy c kiem soat tai moi CCP (xem 7.4.4) Cac bien phap kiem soat (xem 7.4.4) Mc ti han (xem 7.6.3) Cac thu tuc theo doi (xem7.6.4) Hanh ong sa cha va khac phuc c thc hien khi vt mc ti han (xem 7.6.5) Trach nhiem va quyen han Ho s theo doi

7. HOACH NH VA TAO SAN PHAM AN TOAN7.6.2 Xac nh cac iem kiem soat ti han (CCPs) oi vi moi moi nguy trong ke hoach HACCP, phai xac nh cac CCPs cho cac bien phap ngan nga (xem 7.4.4)7.6.3 Xac nh cac mc ti han tai cac CCPs Mc ti han cua viec theo doi tai CCPs phai c xac nh Mc ti han phai c thiet lap e am bao cac moi nguy khong vt mc chap nhan Mc ti han phai o c C s e xac nh mc ti han phai c lap thanh van ban. Phai co cac hng dan, qui nh va/hoac giao duc, ao tao oi vi cac mc ti han da tren cac so lieu chu quan (kiem tra cam quan san pham, qui trnh, viec x ly)

7. HOACH NH VA TAO SAN PHAM AN TOAN7.6.4 He thong theo doi tai cac CCPsHe thong theo doi cac CCPs phai c thiet lap He thong theo doi phai bao gom cac thu tuc, hng dan va cac ho s ve : Ket qua cua cac phep o hoac quan sat Cac phng tien theo doi c dung Cac phng phap hieu chuan-kiem nh c ap dung Tan so theo doi Trach nhiem, quyen han lien quan en viec theo doi va anh gia ket qua theo doi Cac yeu cau ve ho s va cac phng phap Phng phap va tan so theo doi phai xac nh c thi iem mc ti han b vi pham kp thi e cach ly san pham.

7. HOACH NH VA TAO SAN PHAM AN TOAN7.6.5 Cac hanh ong can thc hien khi ket qua theo doi cho thay mc ti han vt qui nh

Ke hoach HACCP phai bao gom cac hanh ong sa cha va khac phuc khi mc ti han vt mc qui nhPhai xac nh c nguyen nhan gay nen s khong phu hp, a cac thong so kiem soat tai CCP ve lai trang thai kiem soat va ngan nga viec tai dien (xem 7.10.2)Thiet lap va duy tr thu tuc x ly cac san pham khong an toan tiem an en khi san pham c anh gia (xem 7.10.3)

7. HOACH NH VA TAO SAN PHAM AN TOAN7.7 Cap nhat thong tin ban au va cac tai lieu qui nh PRPs va ke hoach HACCPPhai cap nhat cac thong tin sau ay, khi can thiet:ac trng cua san pham (xem7.3.3)Muc ch s dung (xem 7.3.4)S o day chuyen san xuat (xem7.3.5.1)Cac cong oan cua qua trnh (xem 7.3.5.2)Cac bien phap kiem soat (xem 7.3.5.2)

Khi can thiet, ke hoach HACCP, cac thu tuc va hng dan cho cac PRPs phai c ieu chnh

7. HOACH NH VA TAO SAN PHAM AN TOAN7.8 Hoach nh viec kim tra xac nhanXac nh muc ch, phng phap, tan so va trach nhiem cho cac hoat ong kim tra xac nhan. Cac hoat ong kim tra xac nhan phai khang nh: Cac PRPs c thc hien (xem 7.2) au vao cua viec phan tch moi nguy phai c cap nhat thng xuyen Cac PRPs qua trnh va cac yeu to trong ke hoach HACCP c thc hien va co hieu qua. Cac moi nguy nam trong mc chap nhan va Cac thu tuc khac theo yeu cau cua to chc c thc hien va co hieu qua.

7. HOACH NH VA TAO SAN PHAM AN TOAN7.8 Hoach nh viec xac nhan (tiep theo)

Ket qua cua viec xac nhan:c ghi nhan laic thong bao en nhom ATTPc dung e phan tch ket qua cua hoat ong xac nhan (xem 8.4.3)Khi viec xac nhan he thong da tren th nghiem san pham cuoi cung va ket qua th nghiem khong phu hp vi mc chap nhan cua moi nguy, lo san pham o phai c x ly theo muc 7.10.3 (san pham khong an toan)

7. HOACH NH VA TAO SAN PHAM AN TOAN7.9 He thong truy tm nguon gocTo chc phai xay dng va ap dung he thong truy tm nguon goc e co the nhan biet lo san pham va moi lien quan cua lo hang oi vi lo nguyen lieu, ho s che bien, phan phoi.He thong nay phai xac nh c nguyen lieu au vao t cac nha cung ng trc tiep va ng phan phoi san pham cuoi cungHo s truy tm nguon goc phai c duy tr trong thi gian thch hp e giup cho viec anh gia he thong, x ly san pham khong an toan va thu hoi san pham, neu co.Ho s phai phu hp vi cac yeu cau cua luat nh, cua khach hang va co the can c tren viec nhan biet lo thanh pham

7. HOACH NH VA TAO SAN PHAM AN TOAN7.10 Kiem soat s khong phu hp7.10.1 Sa cha:Khi mc ti han tai moi CCP vt qui nh hoac khi cac PRPs qua trnh b mat kiem soat, viec s dung hoac chuyen giao san pham b anh hng phai c nhan biet va kiem soat.Xay dng va duy tr thu tuc bang van ban e: * Nhan biet va anh gia e xac nh bien phap x ly cac san pham khong phu hp (xem 7.10.3) * Xem xet viec sa cha a thc hien

7. HOACH NH VA TAO SAN PHAM AN TOAN7.10.1 Sa cha: (tiep theo)Khi mc ti han vt qui nh, pham khong an toan phai c x ly theo 7.10.3Khi ieu kien PRPs qua trnh khong phu hp, san pham phai c anh gia e xac nh: * Nguyen nhan cua s khong phu hp * Hau qua cua no ve kha canh ATTP * X ly theo 7.10.3 , khi can thiet. Viec anh gia phai c ghi nhan lai

7. HOACH NH VA TAO SAN PHAM AN TOAN7.10.1 Sa cha: (tiep theo) Cac bien phap sa cha phai:* c phe duyet bi ngi co trach nhiem* c ghi nhan lai ( ban chat cua s khong phu hp, nguyen nhan, hau qua, thong tin can thiet cho viec truy tm lo hang khong phu hp )

7.10.2 Hanh ong khac phuc :D lieu theo doi PRP qua trnh va CCPs phai c anh gia bi ngi co trach nhiem va co tham quyen yeu cau hanh ong khac phuc.Hanh ong khac phuc c yeu cau khi mc ti han vt qui nh hoac khi co s khong phu hp vi PRP qua trnh .

7. HOACH NH VA TAO SAN PHAM AN TOAN7.10.2 Hanh ong khac phuc (tiep theo):

Xay dng va duy tr thu tuc bang van ban e : Xac nh va loai bo nguyen nhan cua s khong phu hp c phat hien Ngan nga s tai dien a qua trnh che bien hoac he thong tr ve trang thai kiem soat

7. HOACH NH VA TAO SAN PHAM AN TOAN7.10.2 Hanh ong khac phuc (tiep theo)Hanh ong khac phuc bao gom: Xem xet s khong phu hp (ke ca khieu nai cua khach hang) Xem xet xu hng cua cac ket qua theo doi Xac nh nguyen nhan cua s khong phu hp anh gia s can thiet phai co hanh ong e am bao s khong phu hp khong tai dien Xac nh va thc hien cac hanh ong can thiet Ghi nhan ket qua cua cac hanh ong thc hien Xem xet hieu qua cua hanh ong khac phuc c thc hienHanh ong khac phuc phai c ghi nhan lai

7. HOACH NH VA TAO SAN PHAM AN TOAN7.10.3 X ly cac san pham khong an toan tiem an7.10.3.1 Tong quat:

To chc phai x ly san pham khong phu hp bang cach ngan nga san pham khong phu hp tham gia vao chu trnh thc pham, tr khi : Cac moi nguy ATTP co lien quan c giam ti mc co the chap nhan c Cac moi nguy ATTP se c giam ti mc co the chap nhan c trc khi tham gia vao chu trnh thc pham hoac San pham (mac du khong phu hp) van nam trong mc chap nhan

7. HOACH NH VA TAO SAN PHAM AN TOAN7.10.3.1 Tong quat (tiep theo)Tat ca cac lo san pham b anh hng bi s khong phu hp phai c kiem soat cho en khi lo hang c anh gia.Khi san pham a ra khoi tam kiem soat cua to chc va c xac nh khong an toan, to chc phai thong bao cho cac ben co lien quan va yeu cau thu hoi (xem 7.10.4)S kiem soat, ket qua tng ng va tham quyen x ly san pham khong an toan phai c ghi nhan lai.

7. HOACH NH VA TAO SAN PHAM AN TOAN7.10.3.2 Viec thong qua san pham Cac lo san pham b anh hng bi s khong phu hp ch c thong qua khi:Co bang chng cho thay cac bien phap kiem soat co hieu qua hoacCo bang chng cho thay hieu qua cua cac bien phap kiem soat phu hp vi yeu cau qui nh ( mc chap nhan neu muc 7.4.2) hoacKet qua cua viec lay mau, phan tch va/hoac cac hoat ong xac nhan khac chng minh rang lo san pham b anh hng phu hp vi mc chap nhan cua moi nguy co lien quan.

7. HOACH NH VA TAO SAN PHAM AN TOAN7.10.3.3 X ly san pham khong phu hp San pham khong c thong qua phai c x ly bang cach: Tai che hoac che bien tiep e am bao cac moi nguy c loai bo hoac giam en mc co the chap nhan c Huy bo hoac/va x ly nh chat thai

7. HOACH NH VA TAO SAN PHAM AN TOAN7.10.4 Thu hoi san pham e thu hoi c toan bo lo san pham khong an toan mot cach kp thi:Lanh ao cao nhat phai ch nh mot ngi co trach nhiem va quyen han trong viec thu hoi san pham vaTo chc phai thiet lap va duy tr thu tuc bang van ban e:* Thong bao cho cac ben co lien quan (c quan co tham quyen, khach hang va/hoac ngi tieu dung)* X ly san pham thu hoi va lo san pham b anh hng con trong kho* Qui nh trnh t cac hanh ong can thc hien

7. HOACH NH VA TAO SAN PHAM AN TOAN7.10.4 Thu hoi san pham (tiep theo)San pham thu hoi phai c giam sat cho en khi:* c huy bo hoac* c s dung cho muc ch khac hoac* c xac nh la an toan cho muc ch s dung hoac* c tai che e am bao an toan

Nguyen nhan, pham vi va ket qua cua viec thu hoi phai:* c ghi nhan lai* c bao cao cho lanh ao cao nhat e a vao trong buoi hop xem xet cua lanh ao To chc phai xac nhan va ghi nhan lai hieu qua cua chng trnh thu hoi bang viec s dung cac ky thuat thch hp (thc tap thu hoi)

8. XAC NHAN GIA TR S DUNG KIM TRA XAC NHAN CAI TIEN HE THONG QUAN LY ATTP8.1 Tong quat Nhom ATTP phai hoach nh va thc hien qua trnh can thiet e Xac nhan gia tr s dung cua tng bien phap kiem soat va/hoac cua cac bien phap kiem soat khi ket hp. Kim tra xac nhan va cai tien he thong quan ly an toan thc pham

8. XAC NHAN GIA TR S DUNG KIM TRA XAC NHAN CAI TIEN HE THONG QUAN LY ATTP8.2 Xac nhan gia tr s dung cua cac bien phap kiem soat khi ket hp:

Trc khi thc hien cac bien phap kiem soat neu trong PRPs qua trnh, ke hoach HACCP va sau bat c s thay oi nao, to chc phai xac nhan gia tr s dung e am bao: Cac bien phap kiem soat c chon co kha nang at c viec kiem soat cac moi nguy tng ng Khi ket hp, cac bien phap kiem soat co hieu qua, kiem soat c moi nguy a xac nh e san pham cuoi cung ap ng cac yeu cau an toan.

8. XAC NHAN GIA TR S DUNG KIM TRA XAC NHAN- CAI TIEN HE THONG QUAN LY ATTP8.2 Xac nhan gia tr s dung cua toan bo cac bien phap kiem soat (tiep theo)Khi mot trong hai yeu to tren khong c khang nh, cac bien phap kiem soat hoac s ket hp cac bien phap kiem soat phai c ieu chnh va anh gia laiViec ieu chnh co the gom :* Bien phap kiem soat ( thong so qua trnh, mc o nghiem ngat va/hoac s ket hp) va/hoac* Nguyen vat lieu,* Cong nghe che bien* ac trng cua san pham cuoi cung* Phng phap phan phoi va/ hoac* Muc ch s dung cua san pham cuoi

8. XAC NHAN GIA TR S DUNG KIM TRA XAC NHAN - CAI TIEN HE THONG QUAN LY ATTP8.3 Kiem soat viec theo doi va o lngTo chc phai cung cap bang chng cho thay cac phng phap va thiet b theo doi, o lng u e thc hien c thu tuc theo doi, o lngKhi can thiet, cac thiet b o lng va phng phap s dung: c hieu chuan hoac xac nhan nh ky, trc khi s dung bang cac chuan o lng co lien ket c vi chuan o lng quoc gia hay quoc te. Khi khong co chuan, c s c dung e hieu chuan hoac xac nhan phai c ghi nhan lai

8. XAC NHAN GIA TR S DUNG KIM TRA XAC NHAN - CAI TIEN HE THONG QUAN LY ATTP8.3 Kiem soat viec theo doi va o lng (tiep theo)

Phai c hieu chnh hoac hieu chnh lai khi can Trang thai hieu chuan c nhan biet c bao ve e tranh hieu chnh lam sai ket qua o c bao ve e tranh s h hong Ho s hieu chuan va xac nhan phai c duy tr

8. XAC NHAN GIA TR S DUNG KIM TRA XAC NHAN CAI TIEN HE THONG QUAN LY ATTP8.3 Kiem soat viec theo doi va o lng (tiep theo) Khi thiet b hoac qua trnh khong phu hp vi yeu cau: anh gia lai gia tr cua cac phep o trc o Tien hanh cac hanh ong thch hp oi vi thiet b va san pham b anh hng Ho s cua viec anh gia va ket qua nay sinh phai c duy tr Kha nang ap ng muc ch s dung cua phan mem phai c khang nh trc khi s dung va c khang nh lai khi can

8. XAC NHAN GIA TR S DUNG KIM TRA XAC NHAN- CAI TIEN HE THONG QUAN LY ATTP8.4 Kim tra xac nhan he thong quan ly ATTP8.4.1 anh gia noi bo Thc hien viec anh gia noi bo nh ky e xac nh he thong quan ly ATTP : Co phu hp vi cac hoach nh, cac yeu cau cua HTQL ATTP cua to chc, cac yeu cau cua tieu chuan nay c thc hien co hieu qua va c cap nhat

8. XAC NHAN GIA TR S DUNG KIM TRA XAC NHAN -CAI TIEN HE THONG QUAN LY ATTP8.4.1 anh gia noi bo (tiep theo)

Khi lap chng trnh anh gia, can chu y en :Tam quan trong cua qua trnh, bo phan can anh giaCac hanh ong c cap nhat t ket qua cua cac cuoc anh gia trc (xem 8.5.2 va 5.8.2)Xac nh chuan mc, pham vi, tan suat va phng phap anh gia

8. ANH GIA GIA TR S DUNG KIM TRA XAC NHAN CAI TIEN HE THONG QUAN LY ATTP8.4.1 anh gia noi bo (tiep theo)

Viec la chon chuyen gia anh gia va viec tien hanh anh gia phai bao amTnh khach quan va c lp ca qua trnh c anh giaChuyen gia anh gia khong c anh gia cong viec cua mnh Phai xay dng thu tuc bang van ban e xac nh: Trach nhiem va yeu cau cho viec hoach nh, tien hanh anh gia, bao cao ket qua, duy tr ho s

8. XAC NHAN GIA TR S DUNG KIM TRA XAC NHAN CAI TIEN HE THONG QUAN LY ATTP8.4.1 anh gia noi bo (tiep theo)

Lanh ao bo phan c anh gia phai am bao cac hanh ong c thc hien khong cham tre e loai bo:S khong phu hp c phat hien trong qua trnh anh giaNguyen nhan anh gia xac nhan cac hanh ong a thc hien va bao cao ket qua

8. XAC NHAN GIA TR S DUNG KIM TRA XAC NHAN -CAI TIEN HE THONG QUAN LY ATTP8.4.2 anh gia cac ket qua xac nhan rieng le:Nhom ATTP phai anh gia mot cach co he thong cac ket qua cua viec kim tra xac nhan rieng le(xem 7.8)Khi viec kim tra xac nhan cho thay co s khong phu hp vi hoach nh, phai thc hien hanh ong e at c s phu hp bao gom viec xem xet : Cac thu tuc va cac kenh thong tin hien tai (xem 5.6 va 7.7) Cac ket luan cua viec phan tch moi nguy (xem 7.4), cac PRPs qua trnh (xem 7.5) va ke hoach HACCP (xem 7.6.1) Cac PRPs (xem 7.2) va Hieu qua cua viec quan ly nguon lc va cua hoat ong ao tao (xem 6.2)

8. XAC NHAN GIA TR S DUNG KIM TRA XAC NHAN -CAI TIEN HE THONG QUAN LY ATTP8.4.3 Phan tch ket qua cua hoat ong kim tra xac nhanNhom ATTP phai phan tch ket qua cua cac hoat ong kim tra xac nhan bao gom ket qua anh gia noi bo va anh gia ben ngoai e :Khang nh viec thc hien he thong phu hp vi hoach nh va vi cac yeu cau cua he thong quan ly ATTP cua to chcXac nh nhu cau cho viec cap nhat va cai tien he thongXac nh xu hng cho thay kha nang xay ra san pham khong an toan tiem an

8. XAC NHAN GIA TR S DUNG KIM TRA XAC NHAN-CAI TIEN HE THONG QUAN LY ATTPCung cap thong tin cho viec hoach nh chng trnh anh gia noi bo lien quan ti tnh trang cua bo phan c anh giaCung cap bang chng ve hieu qua cua cac hanh ong sa cha va khac phuc.8.4.3 Phan tch ket qua cua hoat ong kim tra xac nhan Ket qua cua viec phan tch va cac hoat ong nay sinh : c ghi nhan lai c bao cao cho lanh ao cao nhat e a vao buoi hop xem xet cua lanh ao c dung e cap nhat he thong quan ly ATTP

8. XAC NHAN GIA TR S DUNG KIM TRA XAC NHAN CAI TIEN HE THONG QUAN LY ATTP8.5 Cai tien8.5.1 Cai tien thng xuyenLanh ao cao nhat phai am bao thng xuyen cai tien hieu qua cua he thong quan ly ATTP thong qua: Trao oi thong tin Xem xet cua lanh ao anh gia noi bo anh gia cac ket qua kim tra xac nhan rieng le Phan tch ket qua cac hoat ong kim tra xac nhanXac nhan gia tr s dung cua cac bien phap kiem soat ket hp, hanh ong khac phuc Viec cap nhat he thong quan ly ATTP

8. XAC NHAN GIA TR S DUNG KIM TRA XAC NHAN CAI TIEN HE THONG QUAN LY ATTP8.5.2 Cap nhat he thong quan ly ATTP Lanh ao cao nhat phai am bao he thong quan ly ATTP c cap nhat thng xuyen Nhom ATTP phai anh gia he thong quan ly ATTP nh ky va anh gia s can thiet phai xem xet lai viec phan tch moi nguy, cac PRPs qua trnh va ke hoach HACCP

8. XAC NHAN GIA TR S DUNG KIM TRA XAC NHAN CAI TIEN HE THONG QUAN LY ATTP8.5.2 Cap nhat he thong quan ly ATTP(tiep theo)Viec anh gia va cac hoat ong cap nhat phai da tren: Viec trao oi thong tin, ket qua cua cac cuoc anh gia noi bo va ben ngoai Cac thong tin lien quan en tnh thch hp, ay u va hieu qua cua he thong quan ly ATTP Ket qua cua viec phan tch cac hoat ong kim tra xac nhan Ket qua cua cuoc hop xem xet cua lanh aoHoat ong cap nhat he thong phai c ghi nhan lai va bao cao trong buoi hop xem xet cua lanh ao.