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The assessment process for achieving certification consists of a two stage Initial Certification Audit as follows: |
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Stage 1 - the purpose of this visit is to confirm the readiness of the organization for full assessment. The assessor will: |
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Confirm that the quality manual conforms to the requirements of HACCP / ISO 22000 |
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Confirm its implementation status |
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Confirm the scope of certification |
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Check legislative compliance |
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Produce a report that identifies any non-compliance or potential for non-compliance and agree a corrective action plan if required. |
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Produce an assessment plan and confirm a date for the Stage 2 assessment visit. |
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Stage 2 - the purpose of this visit is to confirm that the quality management system fully conforms to the requirements of HACCP / ISO 22000. The assessor will: |
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Undertake sample audits of the processes and activities defined in the scope of assessment |
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Document how the system complies with the standard |
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Report any non-compliances or potential for non-compliance |
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Produce a visit plan for the first surveillance visit |
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Please note that if any major non-conformance is identified, the organisation cannot be certified until corrective action is taken and verified. |
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