Objective
Strengthen technical skills using ISO 19011: 2018 to exercise the role of internal auditor and verify under effective methods the food safety program in your factory, including the current Good Manufacturing Practices of FDA, as well as knowing the minimum requirements to have the competence and ability to audit.
Agenda
-International regulation -ISO 19011 Standard -Guidelines for the audit of management systems-Review -ISO 17021 Standard -Conformity Assessment-Review -Codex Alimentarius CAC / RCP 1-1969 -Global Food Safety Initiative -Schemes of Food Safety and Quality Management Systems -Internal audit for food safety -Objectives / Scope / Application -Management responsibility in the application
-Verification of prerequisite programs -Develop a common understanding of the Prerequisite Programs -Identify Verification and Validation activities for Prerequisite Programs -Understand the concept of Prerequisite Program Validation and Validation -Identify examples of specific activities for the Prerequisites Program -Preparation for an internal audit -Personal Security Standards -Opening meeting -Documentary audit -Diagrams / Manuals / Procedures / Records
-Audit techniques -Personal Security Standards -Opening meeting -Documentary audit -Diagrams / Manuals / Procedures / Records -In factory facilities -In the documentary programs -Employee Interviews -Correct verification of Critical Control Points -Observations -Effective communication on nonconformities found -Difference between observations Non-critical and non-critical conformities
-Audit Reports -Effective and concrete writing -Description of observation -Follow-up on nonconformities -Factory inspection -Practical session: Simulation – Inspection Tour in the factory, let’s review the documentation: -Resource management -Management Responsibility -The prerequisite programs -Critical Control Points -Verification and Validation -Improvements
-The participant receives a diploma for their full attendance to the session and / or certificate after exam approval -Proof of work skills DC-3 (STPS)
16 hours
Day 1: 9:00 am - 6:00 pm
Day 2: 9:00 am - 6:00 pm
* Consult place and date of availability