B CNG THNG.

TRNG I HC CNG NGHIP THNH PH H CH MINH

VIN CNG NGH SINH HC V THC PHM.

MN: M BO CHT LNG V LUT

THC PHM
TIU LUN:

SAFE_ QUALITY FOOD

(SQF2000)

GVHD: Nguyn Th i Vn.

Lp: CDTP 12B Nhm: 5
Nhm SV thc hin.

MSSV

1. Khng Th Thy Dng

10146211

2. Nguyn Th Thanh H

10066121

3. T Th Thy Linh

10064711

4. Phm Hu Thnh

10070371

5. Nguyn Vn T

10066341

TP.HCM. Ngy 3 thng 03 nm 20013

NHN XT, NH GI CA GIO VIN HNG DN

MC LC.
CHNG 1: TNG QUAN SAFE_ QUALITY FOOD ( SQF). ............................ 1
I.S lc SQF. ............................................................................................................ 1
1. Bi cnh Lch s. .................................................................................................... 1
1. SQF l g? ............................................................................................................... 2
2. SQF cung cp g?. ................................................................................................... 2
3. Yu t chnh ca tiu chun SQF. ........................................................................... 2
II. Gii thiu b lut SQF 2000. .................................................................................. 3
1. Ti sao chng nhn tt cho doanh nghip. ............................................................... 4
2. Mc chng nhn. ................................................................................................ 5
CHNG 2: TM TT NI DUNG SQF 2000 (SAFE _ QUALITY FOOD). .... 6
I. Cc khi nim SQF 2000. ........................................................................................ 6
1. nh ngha SQF 2000. ............................................................................................. 6
2. SQF 2000 l g?....................................................................................................... 6
3. ngha SQF 2000: ..................................................................................................7
4. QF 2000 h tr g: ................................................................................................... 7
5. SQF 2000 c p dng ti u: ............................................................................ 7
6. Khi no SQF 2000 c ngha:................................................................................ 7
7. SQF 2000 em li li ch cho ai: ............................................................................ 7
II. An ton cht lng thc phm (SQF) 2000. ............................................................ 8
1. An ton cht lng thc phm (SQF) 2000 tiu chun. ........................................... 8
2. Tiu chun SQF. ..................................................................................................... 9
3. Hnh nh th hin an ton cht lng thc phm SQF. .......................................... 10
CHNG 3: YU CU H THNG SQF 2000. ................................................. 11
I. Cp 1. .................................................................................................................... 11
1. Phm vi. ................................................................................................................ 11
3. Cam kt. ................................................................................................................ 11
3.1. Chnh sch qun l. ............................................................................................ 12

3.2. Trch nhim qun l. .......................................................................................... 12

3.3. H thng qun l an ton thc phm................................................................... 12
3.4. Qun L ............................................................................................................. 13
3.5. Khiu ni Qun l. ............................................................................................. 13
3.6. K hoch kinh doanh lin tc ............................................................................. 13
4.1. H s................................................................................................................. 14
4.2. c im k thut v sn phm Pht trin .......................................................... 14
4.3. Nguyn vt liu. ................................................................................................. 14
4.4. Bao b. ................................................................................................................ 14
4.5. Hp ng cung cp dch v. ............................................................................... 14
4.5.1. Hp ng nh sn xut. ................................................................................... 14
4.6. Hon tt sn phm. ............................................................................................. 15
4.7. t c an ton thc phm. ............................................................................. 15
4.7.1. Php lut (Quy nh) Thc phm. .................................................................... 15
4.7.2. An ton thc phm c bn. .............................................................................. 15
4.7.3. K hoch An ton thc phm. .......................................................................... 15
4.7.4. K hoch cht lng thc phm...................................................................... 16
4.7.5. n Hng ha v Dch v ............................................................................... 16
4.7.6. Khc phc v hnh ng phng nga. ............................................................. 16
4.7.8. Sn phm hoc Thit b khng ph hp. .......................................................... 16
4.5. Xc nhn. ........................................................................................................... 16
4.5.1 Trch nhim, tn s v phng php. ............................................................... 16
4.5.2. Xc thc. ......................................................................................................... 17
4.5.3. Thm tra hot ng gim st ............................................................................ 17
4.5.4. Ly mu, kim tra v Phn tch sn phm ....................................................... 17
4.5.5. Kim Ton Ni B. ........................................................................................ 17
4.5.6 Thm tra Lch trnh. .......................................................................................... 17
4.6. Nhn dng sn phm, Theo di, Thu hi v ghi li. ............................................ 17
4.6.1 Nhn dng sn phm ........................................................................................ 17
4.6.2 Sn phm vi lng. ........................................................................................... 17
4.6.3 Thu hi sn phm v Nhc li........................................................................... 18

4.7. Trang web bo mt ............................................................................................. 18

4.7.1 Thc phm d phng ........................................................................................ 18
II. Cp 2. ................................................................................................................... 19
1. Phm vi. ................................................................................................................ 19
2. Liu tham kho...................................................................................................... 19
2.1. Cam kt. ............................................................................................................. 19
2.2. Chnh sch qun l. ............................................................................................ 20
2.3. Trch nhim qun l ........................................................................................... 20
III. Cp 3. .................................................................................................................. 20
1. Phm vi ................................................................................................................. 20
2. Ti liu tham kho. ................................................................................................ 21
3. Cam kt. ............................................................................................................... 21
III. Thc hin mt h thng SQF 2000 1. Gii thiu. ................................................ 22
2. SQF Hc vin. ...................................................................................................... 24
CHNG 4: H THNG KIM TON SQF 2000. ............................................ 25
I. Kim ton SQFI v chng nhn h thng qun l vi nh cung cp c s d
liu. ........................................................................................................................... 25
1. Gii thiu ............................................................................................................. 25
2. SQF kim ton v qun l chng nhn. ................................................................ 25
2.1. Cc tnh nng chnh ca Kim ton v chng nhn h thng qun l SQF bao
gm: .......................................................................................................................... 25
2.2C s d liu SQFI trc tuyn. ............................................................................. 26
3. Cc tnh nng v li ch cho Ngi mua: ............................................................... 27
4. Cc tnh nng v li ch cho nh cung cp: ............................................................ 27
II. Giai on kim ton v chng nhn Thng hiu SQF 2000 cho s dng............. 28
1. Cc giai on kim ton. ....................................................................................... 28
2. Chng nhn Thng hiu SQF 2000 cho s dng. .............................................. 28
CHNG 5: CHNG NHN H THNG SQF 2000. ........................................ 29
I. Gii thiu. ............................................................................................................ 29
1. Yu cu v c quan cng nhn ............................................................................. 30
2. Yu cu i vi c quan chng nhn. .................................................................... 30
3. B nhim cc C quan Chng nhn....................................................................... 31

4. Thay i C quan Chng nhn. ............................................................................. 31

5. Phm vi chng nhn. ............................................................................................. 32
6. Thay i Phm vi chng nhn. .............................................................................. 32
7. Xc nh Phm vi Kim ton. ................................................................................ 33
8. Yu cu i vi Kim ton vin SQF. ................................................................... 33
8.1. chuyn gia k thut............................................................................................. 34
8.2. Ngn ng. .......................................................................................................... 34
8.3. Xung t li ch.................................................................................................. 34
8.4. Qu trnh chng nhn. ....................................................................................... 35
9. Thi gian thc hin Thc hin Kim ton SQF. ................................................ 39
10. Bo co kim ton. .............................................................................................. 40
10.1. Gii thiu. ........................................................................................................ 40
10.2. Hng dn........................................................................................................ 40
11. Quyt nh v chng nhn. .................................................................................. 42
11.1. Cp chng nhn. ............................................................................................... 42
11.2. Duy tr chng nhn. .......................................................................................... 42
11.3. nh ch chng nhn......................................................................................... 42
11.4. Thu hi chng nhn. ......................................................................................... 44
11.5. Quy tc s dng................................................................................................ 45
12. Kim ton Tn s SQF 2000................................................................................ 45
12.1. yu cu chung................................................................................................... 45
12.2. Kim ton Tn s ............................................................................................. 45
KT LUN.............................................................................................................. 46
TI LIU THAM KHO....................................................................................... 47

LI M U.
Mt th gii. Mt tiu chun.
Ngi tiu dng ngy nay c nhiu gio dc v thc phm m h ang cung
cp cho gia nh ca h v yu cu thm thng tin v cht lng thc phm.
Mt lin kt trong chui thc n khng c lo lng m khng c n nh hng
n lin kt tip theo. Khch hng mong i nhiu hn t cc nh bn l v cc
nh cung cp dch v thc phm, nhng ngi ln lt mong i nhiu hn t
cc nh cung cp ca h.
Nhu cu tiu dng cao i vi bo m an ton thc phm gia tng di
chuyn xung chui vi cc nh bn l v cc nh cung cp dch v yu cu cc
nh cung cp cung cp bng chng kim chng mnh m h thng kim sot
an ton thc phm c thc hin mt cch hiu qu. Cc h thng ny phi
c xc nhn v cho thy bng chng ca cc th tc gim st lin tc. y l
ni m Chng trnh Thc phm Cht lng An ton (SQF).
SQF c cng nhn bi cc nh bn l v cc nh cung cp dch v thc
phm trn khp th gii, nhng ngi yu cu, thc phm nghim ngt ng tin
cy h thng qun l an ton. S dng chng trnh chng nhn SQF s gip
lm gim mu thun nh gi v chi ph ca nhiu tiu chun nh gi. Hn
na, chng trnh SQF c cng nhn bi Sng kin An ton thc phm ton
cu (GFSI) v chng nhn lin kt sn xut chnh sn xut thc phm, phn
phi v i l / mi gii qun l cp giy chng nhn. Thuc quyn qun l ca
Vin Tip th Thc phm (FMI), SQF li ch t phn hi ca nh bn l lin tc
v mi quan tm ca ngi tiu dng. Nhng li ch ny c thng qua cc
nh cung cp chng nhn SQF, gi cho chng i trc mt bc ca i th
cnh tranh ca h.

S mnh Thc phm Cht lng An ton t ra: cung cp ph hp, an

ton thc phm c cng nhn trn ton cu v cc chng trnh chng nhn
cht lng da trn cc nguyn tc khoa hc, p dng thng nht trn tt c cc
lnh vc cng nghip, v gi tr ca tt c cc bn lin quan.
Tm nhn SQF: l ngun ng tin cy duy nht cho an ton thc phm ton cu v
chng nhn cht lng.
www.saiglobal.com ... Food Safety

CHNG 1:

TNG QUAN SAFE_ QUALITY FOOD ( SQF).

I. S lc SQF.
1. Bi cnh Lch s.
NCS quc t l mt SQF Vin (SQFi) c cp php ( c ph duyt) xc
nhn c th cung cp nhng nh gi i vi SQF.
NCS quc t l mt nh lnh o c cng nhn v nh cung cp chng nhn
SQF M v cc th trng c. c, cc nh bn l siu th hng u, Coles
Group Limited (Coles), s ch cho php cc nh thng hiu sn phm trong ca
hng p ng tiu ch ca h Coles SQF.
Quan trng hn, NCSI c cng nhn bi Coles cung cp kim ton chng
li m ny thc hnh. Ti Hoa K, cc nh bn l hng u th gii, Wal-Mart,
cng nhn NCS quc t nh l mt c quan chng nhn c ph duyt cho cc
sn phm ca thng hiu nh.
Lut SQF 2000 c thit k s dng trong tt c cc lnh vc ca ngnh
cng nghip thc phm nh h thng qun l cht lng da trn tiu chun
HACCP gim t l thc phm khng an ton tip cn th trng. N l mt
chng trnh an ton thc phm cng bao gm cht lng sn phm. N cung cp
cc li ch cho cc nh cung cp v ngi mua tt c cc lin kt trong chui cung
ng thc phm bng cch gii quyt vn an ton thc phm ngi mua v yu
cu cht lng, v cung cp mt gii php cho cc nh cung cp.
u tin ra mt vo nm 1994, Vin Tip th Thc phm ginh c bn quyn
chng trnh SQF vo nm 2003 v thnh lp Vin SQF (SQFI) phn chia qun
l cc chng trnh. By gi trong phin bn th su ca n, SQF M 2000 c
cng nhn bi GFSI l p ng yu cu chun ca n. N l GFSI c cng nhn

SQF 2000
Page 1

chng nhn h thng duy nht lin kt chng nhn sn xut ban u sn xut thc
phm, phn phi, v i l / mi gii qun l cp giy chng nhn.
1. SQF l g?
Thc phm cht lng an ton (SQF) l mt tiu chun an ton thc phm ton
cu. Cng ty xy dng mt h thng qun l an ton thc phm da trn cc yu cu
c tm thy trong B lut SQF. Cng ty la chn mt t chc chng nhn n v
kim ton h thng. Nu h thng p ng cc yu cu, cng ty c chng nhn.
C quan chng nhn s thc hin kim ton hng nm m bo tun th tip tc.
SQF l tiu chun an ton thc phm, a ra cc yu cu v h thng qun l
cht lng cn thit xc nh cc ri ro v cht lng v an ton thc phm cng
nh nh gi v theo di cc bin php kim sot. Tiu chun SQF c xy
dng da trn cc nguyn tc ca HACCP.
SQF bao gm SQF 1000 v SQF 2000. SQF 1000 c thit k cho cc nh sn
xut nguyn liu (v d nui trng, ch bin thc n gia sc) , trong khi SQF
2000 a ra cc yu cu i vi nh ch bin v phn phi thc phm (v d ch
bin sa, tht). SQF 2000 c chia lm 3 cp, mi cp ch ra mt mc yu cu
khc nhau v h thng qun l cht lng v an ton thc phm ca doanh nghip.
2. SQF cung cp g?.
Chng trnh cung cp chng nhn c lp l mt nh cung cp thc phm an
ton v h thng qun l cht lng ph hp vi cc quy nh v an ton thc phm
trong nc v quc t. iu ny cho php cc nh cung cp gip m bo khch
hng ca h rng thc phm c sn xut, ch bin, chun b, v x l theo cc
tiu chun cao nht c th, tt c cc cp ca chui cung ng.
3. Yu t chnh ca tiu chun SQF.
Cc yu t chnh ca SQF bao gm:
Nguyn tc qun l h thng.
Bo tr h thng qun l.
SQF 2000
Page 2

 Kim sot cc mi nguy an ton thc phm thng qua cc chng trnh iu
kin tin quyt v k hoch an ton thc phm HACCP.
Kim sot cc mi e da tim nng v cht lng thng qua k hoch HACCP
da trn cht lng thc phm.
II. Gii thiu b lut SQF 2000.
B lut SQF 2000 c thit k s dng bi tt c cc lnh vc ca ngnh
cng nghip thc phm.B lut l mt h thng qun l cht lng HACCP s dng
NACMCF v nguyn tc HACCP CODEX v cc hng dn, cc phng php
c chng minh c s dng bi ngnh cng nghip thc phm gim t l ca
thc phm khng an ton n th trng.N c thit k h tr ngnh cng
nghip hoc thng hiu sn phm cng ty v cung cp cc li ch cho cc nh cung
cp v khch hng ti tt c cc lin kt trong chui cung ng thc phm. Nh cung
cp v khch hng u tin ng mt c im k thut sn phm hon thnh.Nh
cung cp sau pht trin k hoch cho cc sn phm v quy trnh bao ph kim
sot cn thit m bo an ton v cht lng thc phm. Sn phm sn xut v
sn xut theo chng nhn SQF B lut 2000 gi li mt mc cao ca s chp
nhn trong th trng ton cu.
Cc tnh nng chnh ca B lut l s nhn mnh v vic p dng h thng ca
Hng dn HACCP. Vic thc hin mt h thng qun l SQF 2000 a ch an ton
thc phm ca ngi mua v cc yu cu v cht lng v cung cp cc gii php
cho cc doanh nghip cung cp th trng thc phm a phng v ton cu.
Chng nhn h thng SQF 2000 bi mt t chc chng nhn khng phi l mt
tuyn b rng C quan Chng nhn m bo s an ton ca thc phm hoc dch v
ca Nh cung cp.N khng phi l mt m bo rng tt c cc quy nh v an ton
thc phm ang c p ng, hay s tip tc c p ng, tt c cc ln. l
mt tuyn b rng k hoch an ton thc phm ca Nh cung cp c
c thc hin theo phng php HACCP v cc yu cu quy nh p dng v h
c xc nhn v xc minh v xc nh hiu qu qun l an ton thc phm.
N cng l mt tuyn b cam kt ca Nh cung cp:
SQF 2000
Page 3

Sn xut an ton, cht lng thc phm.Tun th cc yu cu ca B lut SQF

2000. Tun th php lut v thc phm p dng.
S pht trin ca B lut SQF 2000 nhn mnh tm quan trng ca vic m bo
ca bn th ba c lp an ton thc phm v cht lng tt c cc lnh vc ca
ngnh cng nghip thc phm.
B lut SQF 2000 c chia thnh ba cp chng nhn. Mt li gii thch ca
mi cp c quy nh. Mc tng c thit k ch ra mc pht trin v an
ton thc phm v cht lng ca nh sn xut qun l h thng nh sau:
-

Mc 1: C bn an ton thc phm.

Mc 2: K hoch an ton thc phm c chng nhn HACCP.

Mc 3: Ton din v an ton thc phm v h thng qun l cht lng.

1. Ti sao chng nhn tt cho doanh nghip.

l mt tuyn b rng k hoch an ton thc phm ca nh cung cp c
thc hin theo phng php HACCP, v xc nhn v xc minh ca k hoch an ton
thc phm c nh gi v xc nh hiu qu qun l an ton thc phm.
Ph hp vi SQF th hin cam kt ca nh cung cp:
Sn xut thc phm an ton v cht lng
Tun th cc yu cu ca m SQF
Tun th php lut v thc phm p dng
Hin nay, nhiu nh sn xut thc phm phi tri qua kim ton da trn cc
tiu chun khc nhau, do thc t l khng c tiu chun c cng nhn cho thc
phm. Bi v SQF c chp nhn bi mt s lng ln ca cc nh bn l trn ton
cu, tham gia trong chng trnh chng nhn ny s gip loi b phn ln ca s d
tha ny. l ngha v ca mi cng ty n khch hng ca h cung cp thc
phm an ton v cht lng. Ngoi ra, mt s lng ngy cng tng ca cc nh bn
l v bn bun c yu cu sn xut v nh cung cp ca h thc hin cc
chng trnh SQF.
(Ngun: http://qualitymanagement.hrvinet.com/category/sqf/sqfterms/).

SQF 2000
Page 4

2.

Mc chng nhn.
M SQF 2000 c chia thnh ba mc chng nhn: Mc 1 bao gm cc

nguyn tc c bn v an ton thc phm; Mc 2: k hoch an ton thc phm

c chng nhn HACCP c cng nhn GFSI v mc 3: V sinh an ton thc
phm ton din v h thng hot ng qun l cht lng vt qu yu cu im
chun GFSI .
Mc 1: An ton thc phm c bn
Nh cung cp phi thit lp cc iu kin tin quyt chng trnh kt hp kim
sot an ton thc phm c bn l rt cn thit cung cp mt nn tng vng chc
cho vic sn xut v sn xut thc phm an ton.
Mc 2: Chng nhn HACCP da trn k hoch an ton thc phm.
Ngoi mc 1: Yu cu nh cung cp phi hon thnh v mt ti liu nh gi
ri ro an ton thc phm ca sn phm v qu trnh s dng phng php HACCP,
cng nh k hoch hnh ng loi b, ngn nga hoc lm gim cc nguy c an
ton thc phm.
Mc 3: An ton thc phm v h thng qun l cht lng ton din.
Trong b sung cho mc 1 v mc 2: yu cu nh cung cp phi hon
thnh v ti liu nh gi cht lng thc phm ca sn phm v qu trnh lin quan
ca n, xc nh cc iu khin cn thit m bo mt mc ph hp v cht
lng.
Chng trnh SQF c nhiu tnh nng c o gip m bo s tin cy v nht
qun trong qu trnh kim ton. T chc chng nhn c cp giy php SQFI thc
hin kim ton SQF c th nh gi thng xuyn ca cc chng nhn ca h v cc
hot ng kim ton ca cc c quan cng nhn quc t cng nhn cp giy php
SQFI. Kim ton vin ch c php thc hin kim ton trong cc lnh vc cng
nghip thc phm m h c ng k, trong h c chuyn mn v kinh
nghim.

SQF 2000
Page 5

CHNG 2:

TM TT NI DUNG
SQF 2000 (SAFE _ QUALITY FOOD).
I. Cc khi nim SQF 2000.
1. nh ngha SQF 2000.
M ny l cho cc nh sn xut, nh phn phi v mi gii cc sn phm thc
phm v nc gii kht, v c th c s dng bi tt c cc lnh vc ca ngnh
cng nghip thc phm.
Chng nhn SQF 2000 nh cung cp tip nhn nguyn liu t cc nh cung
cp, nhng ngi thc hin m SQF 1000, c th m bo rng thng qua cc h
thng ny b sung, sn phm l theo di t nh sn xut n ngi tiu dng.

2. SQF 2000 l g?
SQF: Vit tt t ch : Safe quality food (an ton cht lng thc phm).
SQF : H thng qun l v phng nga nhng ri ro bao gm cc kt qu ca
vic thc hin v vn hnh k hoch SQF nhm bo m cho an ton v cht lng
trong doanh nghip thc phm .
H thng ny c thit k bi cc chuyn vin thc hnh SQF, c nh gi
bi cc chuyn gia nh gi SQF v c chng nhn bi t chc c php chng
nhn khi tha mn cc tiu chun ca SQF.
K hoch SQF l k hoch SQF 1000CM hoc k hoch SQF 2000CM ty
trng hp
SQF 1000CM : p dng cho ngi nui trng thy sn v cc nh s ch.
SQF 2000CM : p dng cho nh ch bin.
SQF 2000
Page 6

3. ngha SQF 2000:

SQF 2000 c ngha bi n l mt h thng bo v, cung cp nim tin chc chn
rng an ton thc phm c qun tr mt cch c hiu qu. N lm cho cc nh
cung cp ch trng vo an ton v cht lng thc phm v tp trung vo vic bo
qun nh mt phng php kim sot.

4. SQF 2000 h tr g:
SQF s h tr cc doanh nghip ch bin thy sn kim sot cht lng trong
qu trnh sn xut thng qua vic kim sot cc im c nguy c tim n cc mi
nguy hi cao i vi sc khe con ngi.

5. SQF 2000 c p dng ti u:

- c p dng ti cc t chc, doanh nghip, c s ch bin thy sn mc ch
phc v nhu cu tiu dng ca con ngi.
- c p dng ti cc phn xng trc tip ch bin thy sn.

6. Khi no SQF 2000 c ngha:

SQF 2000 c ngha khi cc DN ch bin thy sn mong mun xy dng mt
h thng cht lng nhm m bo rng cht lng sn phm do h sn xut ra lun
an ton vi sc khe ngi tiu dng.

7. SQF 2000 em li li ch cho ai:

SQF 2000 em li li ch trc ht cho ngi tiu dng, nhng ngi mua cc
sn phm thy sn vi mong mun cc sn phm lun m bo an ton tuyt i
vi sc khe ca h. Trn c s em li li ch , SQF 2000 s em li s pht
trin vng chc cho chnh bn thn Doanh nghip p dng n. Ngoi ra, SQF 2000
cn gip cc nhn vin t chc p dng c nhng nhn thc ng n v cc vn
nh hng n cht lng thy sn, t c th kim sot c cht lng sn
phm cui cng.

SQF 2000
Page 7

II. An ton cht lng thc phm (SQF) 2000.

1.

An ton cht lng thc phm (SQF) 2000 tiu chun.

SQF 2000 l mt phn ca mt tng phng php tip cn chui cung cp, bao

gm sn xut v cc yu t phn phi (vi cc thnh phn sn xut ban u c

bao ph bi i tc ca mnh, SQF 1000)
SQF l c o ch n cung cp ba cp chng nhn, vi mc 2 nhn
GFSI cng nhn:

Mc 1: Tun th
cc h thng da
trn cc quy trnh
sn xut tt
(GMP).

Mc 2: Tun

Mc 3: Tun

th vi yu cu

th h thng

an ton thc

qun l cht

phm HACCP.

lng HACCP.

sn xut
Giy
chng nhn SQF c th t c mi cp, tuy nhin t nht mc 2

phi t c t c GFSI cng nhn chng nhn. Nu mt doanh nghip t

c mc 3, n c th hin th nh du cht lng SQF trn sn phm ca mnh
(c th hin th xc nhn vo cc sn phm b sung vo h thng cung cp thm
gi tr thng hiu v nim tin ca ngi tiu dng).
Cc yu cu ca tiu chun bao gm: SQF Yu cu h thng 2000, Xy dng v
thit k xy dng & Thit b, v Chng Trnh iu kin tin quyt.
Cng nh vi cc tiu chun khc, bc u tin tr thnh chng nhn l
nhn c mt ngh t cc t chc chng nhn, s b t chi hoc chp nhn ca
doanh nghip. Mt bc duy nht yu cu ca SQF l ng k ca doanh nghip
trn trang web SQF ( www.sqfi.com ) khi ngh c chp nhn, v trc khi
cng vic kim ton. Mt ln na, nh vi cc tiu chun khc, mt "khong cch
phn tch hoc kim ton trc khi c th c thc hin theo quyt nh ca doanh
nghip trc khi nh gi chng nhn chnh thc.

SQF 2000
Page 8

2. Tiu chun SQF.

chng nhn SQF 2000 cp 3, doanh nghip phi c chng nhn cp 1 v
cp 2. Cc yu cu ca h thng SQF 2000 bao gm:
- Lnh o cao nht a ra cc cam kt ca doanh nghip v an ton thc phm,
cht lng v lin tc ci tin, m bo cung cp ngun lc cn thit t c
cc mc tiu.
- o to cho nhng ngi thc hin cc cng vic quan trng lin quan n
cht lng v an ton thc phm.
- a ra nhng quy nh bng vn bn i vi nh cung cp v nhng nguyn
liu v dch v mua vo c th nh hng ti cht lng v an ton thc phm.
Kim tra trc khi s dng cc nguyn liu v dch v c th nh hng ti cht
lng v an ton thc phm.
- Yu cu i vi thnh phm cn c lp thnh ti liu, c ph duyt bi
khch hng nu c yu cu.
- Xc nh v lp thnh ti liu cc bin php c th kim sot v m bo cht
lng v an ton thc phm trong K hoch an ton thc phm.
- Xy dng th tc miu t cch thc tin hnh khc phc v phng nga s
khng ph hp. Thit lp th tc miu t vic x l sn phm hoc nguyn liu
khng ph hp tm thy trong qu trnh tip nhn, lu gi, ch bin, ng gi hoc
phn phi.
- Tt c thit b o kim c s dng gim st cc hot ng trong K
hoch SQF hoc minh chng s tun th vi cc yu cu ca khch hng cn
c nh k hiu chnh nhm m bo chnh xc.
- Tin hnh nh gi ni b nhm m bo tnh hiu qu ca H thng SQF
2000 v k hoch SQF 2000. Xem xt li h thng nhm m bo H thng SQF
2000, chnh sch qun l v cc mc tiu c xem xt nh k.
- C th tc x l cc phn nn ca khch hng, quy nh ngi c trch
nhim iu tra nguyn nhn v a ra gii php khc phc phn nn ca khch hng.

SQF 2000
Page 9

- C th tc quy nh trch nhim, phng php ly mu v phn tch thnh

phm v qu trnh sn xut nhm m bo tun th vi yu cu ca khch hng cng
nh yu cu ca cc bn lin quan.
- Ti liu v h s lin quan cn c kim sot, lu gi.
- C quy trnh truy tm ngun gc sn phm, cch xc nh nguyn liu th v
cc loi u vo khc c th nh hng ti cht lng v an ton ca thnh phm.
(Ngun: http://qualitymanagement.hrvinet.com/category/sqf/sqfterms/).

3. Hnh nh th hin an ton cht lng thc phm SQF.

Hnh 1: SQF tiu chun.

M Mt HACCP-Based Nh cung cp m bo cho ngnh cng nghip thc phm.

Hnh 2: Ngi mua hng

SQF m bo rng sn phm thng qua cc tiu chun an ton thc phm nghim
ngt.
Hnh 3: Cc nh cung cp

SQF gip nh gi nguy c, trong khi hn ch s c v an ton thc phm v thu hi.
www.sqfi.com
SQF 2000
Page 10

CHNG 3

YU CU H THNG SQF 2000.

I. Cp 1.
1. Phm vi.
B lut SQF 2000 mc 1 phc tho cc yu cu an ton thc phm ni chung
h thng qun l c p dng bi mt nh cung cp tham gia vo sn xut, sn
xut, vn chuyn, ch bin v bo qun thc phm.
Trong trng hp bt k yu cu ca B lut ny khng th c p dng do cc
loi hnh sn xut hoc sn phm (nguyn liu s phi chu x l hn na), iu ny
c th c xem xt loi tr. Vic loi tr phi c chng minh bng vn bn
cho t chc chng nhn v khng c lm nh hng n kh nng ca Nh cung
cp, hay trch nhim cung cp sn phm p ng mc ch ca lut ny v cc yu
cu ca khch hng v qun l.
"Hng dn pht trin, ti liu v thc hin mt h thng SQF 2000 " ti liu
xut bn ca Vin SQF cung cp hng dn chi tit v vic lm th no thc hin
mt h thng SQF 2000.

2. Ti liu tham kho.

B lut gip tham kho cc phin bn hin hnh ca y ban CODEX
Alimentarius Hng dn cho cc ng dng ca Phn tch mi nguy v im kim
sot ti hn (HACCP) H thng v U ban Quc gia T vn v Tiu chun vi sinh
i vi thc phm (NACMCF) phn tch mi nguy v im kim sot ti hn
nguyn tc v ng dng Hng dn.

3. Cam kt.
Nh cung cp phi cung cp bng chng v cam kt ca mnh thc hin v
duy tr mt hiu qu h thng SQF 2000 v h tr ci thin lin tc ca n.
SQF 2000
Page 11

3.1. Chnh sch qun l.

Qun l cp cao, trong mt Bn Tuyn b chnh sch, phc tho cam kt ca t
chc cung cp thc phm an ton v xc nh cc phng php c s dng
thc hin theo quy nh vi khch hng ca mnh v yu cu quy nh. Chnh sch
ny s l:
C ch k ca qun l cp cao;
C sn trong ngn ng ca tt c cc nhn vin; v
Hin th trong mt v tr ni bt v thng bo cho tt c nhn vin.

3.2. Trch nhim qun l.

T chc C cu bo co m t nhng ngi c trch nhim v an ton thc phm
phi c xc nh v thng bo trong t chc.
Qun l cp cao m bo ngun lc c sn h tr vic pht trin, thc
hin, duy tr v ci thin tin lin tc ca h thng SQF 2000.Qun l cp cao s ch
nh mt hc vin SQF c trch nhim v thm quyn:
-

Dn dt vic pht trin v thc hin cc nguyn tc c bn an ton thc phm.

Gim st vic pht trin, thc hin, nh gi v bo tr ca h thng SQF 2000;

v hy hnh ng thch hp m bo tnh ton vn ca h thng SQF 2000.

Trch nhim cho vic thit lp v thc hin cc nhu cu o to ca t chc s

c quy nh v ti liu.

Tt c nhn vin phi c thng bo trch nhim ca mnh bo co cc vn

an ton thc phm cho nhn vin c thm quyn bt u hot ng.

3.3. H thng qun l an ton thc phm

Vic s dng, an ton thc phm phi c lp thnh vn bn, duy tr thc hin
nhn vin c lin quan, bao gm:
Tuyn b Chnh sch v S t chc;
Phm vi chng nhn

SQF 2000
Page 12

 Mt danh sch cc sn phm c bo him theo Phm vi chng nhn; v

bao gm hoc tham cc th tc bng , Chng Trnh D b cn thit v ti
liu khc cn h tr s pht trin v thc hin , duy tr v kim sot ca h
thng SQF 2000.

3.4. Qun L
Qun l cp cao chu trch nhimxem xt SQF 2000 H thng bao gmTuyn b
chnh sch. H thng SQF 2000 trong ton b s c xem xt li t nht mi nm.
Thc phm an ton c bn c nu trong 4.4.2 s c xem xt khi bt k thay i
no thc c tc ng ca Nh cung cp kh cung cp thc phm an ton.
Cc hc vin SQF phi chu trch nhim xc nhn thay i i vi an ton
thc phm Nguyn tc c bn nu trong 4.4.2 c mt nh hng n kh nng nh
cung cp cung cp thc phm an ton.
H s ca tt nh gi, kim chng thc v thay h thng SQF c duy tr.

3.5. Khiu ni Qun l.

Khon ny khng c p dng cp 1.

3.6. K hoch kinh doanh lin tc

Khon ny khng c p dng cp 1.

4. Kim sot ti liu v h s.

Kim sot ti liu.
Mt ng k ca h thng hin ti SQF 2000 ti liu v sa i cc vn bn quy
nh c duy tr. Ti liu c lu tr an ton v d dng truy cp.

SQF 2000
Page 13

4.1. H s
Tt c h s c trch nhim r rng v c ch k v cp ngy do cc hot
ng gim st vic thc hin chng minh kim tra, phn tch v Cc hot
ng cn thit c hon thnh.
H s phi c d dng tip cn, lu tr mt cch an ton ngn chn thit
hi v h hng v phi c lu gi theo quy nh vi thi gian quy nh bi
khch hng hoc php lut (quy nh).
Lu : Tt c chp nhn cung cp mt bc thy t c cung cp gn
kt ban u c mt ch k.

4.2. c im k thut v sn phm Pht trin

Khon ny khng c p dng cp 1.

4.3. Nguyn vt liu.

Thng s k thut i vi nguyn liu v cc thnh phn c tc ng v an ton
sn phm hon thnh phi c ghi chp v lu gi hin ti.
Lu : Nguyn liu bao gm nhng khng gii hn ph gia thc phm, ha cht
c hi v h tr ch bin

4.4. Bao b.
Thng s k thut cho tt c cc vt liu bao b tc ng v an ton sn phm
hon tt c cung cp, thc hin theo quy nh ca php lut c lin quan v lu
gi hin hnh.

4.5. Hp ng cung cp dch v.

Khon ny khng c p dng cp 1.

4.5.1. Hp ng nh sn xut.
Khon ny khng c p dng cp 1.

SQF 2000
Page 14

4.6.

Hon tt sn phm.
Thng s k thut sn phm hon tt ti liu, hin ti, s c ph duyt bi nh

cung cp v khch hng ca h, c th truy cp cc nhn vin c lin quan

v bao gm:
-

Gii hn ch tiu vi sinh v ha hc;

. Dn nhn v yu cu ng gi.

4.7. t c an ton thc phm.

4.7.1. Php lut (Quy nh) Thc phm.
T chc phi m bo rng, ti thi im giao hng cho khch hng ca
mnh, thc phm cung ng c thc nh nh nh nh ca php lut p
dng i vi thc phm v sn xut trong nc c ngun gc v ch ca n.
Lu :
Ngoi vic t tiu chun an ton thc phm ra trong cc nh cung cp
php ly cng cn phi chng minh s tun th vi cc yu cu php l p
dng i vi trng lng v cc bin php thng mi, bao b, m t sn
phm v ghi nhn dinh dng v ph gia v ni cn thit tun th cc yu cu
xc nhn c th tn gio v iu khin cht gy d ng v lin quan n t
khai ghi nhn.
4.7.2. An ton thc phm c bn.
Cp cao qun l trch lp d phng m bo thc hnh an ton thc phm c
bn c thng qua v duy tr.
Nhng chng trnh D b cn thit i vi Phm vi chng nhn phi c
lp thnh vn bn v thc hin.

4.7.3. K hoch An ton thc phm.

Khon ny khng c p dng cp 1.
SQF 2000
Page 15

4.7.4. K hoch cht lng thc phm

Khon ny khng c p dng cp 1

4.7.5. n Hng ha v Dch v

Nguyn vt liu v cc dch v nh hng n an ton sn phm hon chnh s
c cung cp bi mt nh cung cp c ph duyt hoc kim tra hoc phn
tch trc khi s dng.
Kim tra v phn tch phi ph hp vi cc phng php tham kho tiu chun.
H s kim tra v phn tch s c duy tr.

4.7.6. Khc phc v hnh ng phng nga.

Hnh ng khc phc c thc hin gii quyt vic khng tun th.
H s v cc hnh ng khc phc c duy tr.

4.7.8. Sn phm hoc Thit b khng ph hp.

Sn phm hoc thit b khng ph hp phi c kim dch, x l v x l mt
cch gim thiu nguy c s dng v , s dng khng ng hoc c nguy c n
tnh ton vn ca sn phm hon chnh.
H s v vic x l v x l sn phm khng ph hp c duy tr.

4.5. Xc nhn.
4.5.1 Trch nhim, tn s v phng php.
Xc thc v xc minh cc hot ng c nu trong 4,5 s l trch nhim ca
cc hc vin SQF.
Tn sut v phng php c s dng xc nhn v xc minh cc gii hn
ti hn c thnh lp cho nhng mi nguy him lin quan n lu tr, ngun v s
dng cc yu t u vo sn xut, v ng dng ca chng trnh D b cn thit phi
c lp thnh vn bn v thc hin.
H s ca tt c cc hot ng xc minh phi c duy tr.
SQF 2000
Page 16

4.5.2. Xc thc.
Khon ny khng c p dng cp 1.

4.5.3. Thm tra hot ng gim st

Khon ny khng c p dng cp 1.

4.5.4. Ly mu, kim tra v Phn tch sn phm

Khon ny khng c p dng cp 1.

4.5.5. Kim Ton Ni B.

Kim tra thng xuyn ca cc c s v thit b phi c quy hoch v thc
hin xc minh tnh hiu qu ca h thng SQF. Nh cung cp c trch nhim:
Hiu chnh v hnh ng khc phc
Duy tr h s kim tra v thc hin bt k hnh ng khc phc.

4.5.6 Thm tra Lch trnh.

Mt lch trnh phc tho cc tn s v trch nhim cho cc hot ng kim tra,
thanh tra phi c chun b v trin khai thc hin.

4.6. Nhn dng sn phm, Theo di, Thu hi v ghi li.

4.6.1 Nhn dng sn phm
Mt h thng sn phm phn bit ny phi c thc hin m bo:
Sn phm th xc nh r rng trong tt c cc giai on nhn, lu tr, sn xut v
cng vn;
Hon thnh sn phm c dn nhn cc c im k thut ca khch hng v /
hoc quy nh yu cu sn phm xc nh cc h s phi c duy tr.

4.6.2 Sn phm vi lng.

Mt h thng sn phm theo di c thc hin m bo:

SQF 2000
Page 17

Hon thnh sn phm l theo di cho khch hng (mt trong nhng ng) v cung
cp truy xut ngun gc thng qua qu trnh ny vi nguyn liu, bao b tip xc vi
thc phm v nguyn vt liu v cc yu t u vo khc (tr li);
Truy xut ngun gc c duy tr ni sn phm c lm li, v. Hiu qu ca
h thng theo di sn phm c kim tra t nht mi nm.
H s cng vn sn phm v im n s c duy tr.

4.6.3 Thu hi sn phm v Nhc li.

Nh Cung Cp s phc tho cc phng php v trch nhim thng bo cho
khch hng ca h v cc c quan thit yu khc trong nhng trng hp pht sinh
i hi phi c sn phm b thu hi hoc thu hi t cc phn phi.

4.7. Trang web bo mt

4.7.1 Thc phm d phng
Cc phng php, trch nhim v tiu chun ngn nga gi mo thc phm
gy ra bi mt hnh ng c ph hoi hoc khng b ging nh s c ti liu s
c, thc hin v duy tr.
-

Mt giao thc quc phng thc phm c chun b, bao gm:

Tn ca ngi qun l cp cao chu trch nhim quc phng thc phm;

Cc phng php thc hin m bo ch c thm quyn c nhn c quyn

truy cp khu vc sn xut v lu tr thng qua cc im truy cp c ch
nh;

Cc phng php thc hin bo v cc im ch bin nhy cm t c gi

mo;

Cc bin php thc hin m bo lu tr an ton ca nguyn liu, thit b,

bao b v ha cht c hi;

Cc bin php thc hin m bo sn phm hon thnh c t chc di

lu tr an ton v iu kin giao thng vn ti;. Cc phng php thc hin
ghi li v kim sot truy cp vo cc tin nhn vin, nh thu, v du khch.

SQF 2000
Page 18

II. Cp 2.
1. Phm vi.
B lut SQF 2000 mc phc tho cc yu cu an ton thc phm ni chung h
thng qun l c p dng bi mt nh cung cp tham gia vo sn xut, ch bin,
vn chuyn, lu tr, phn phi nguyn vt liu v cc thnh phn, cc sn phm
thc phm v thc phm ch bin hoc c iu ch v nc gii kht.
Trong trng hp bt k yu cu ca B lut ny khng th c p dng do cc
loi hnh sn xut hoc sn phm (nguyn liu s phi chu x l hn na), iu ny
c th c xem xt loi tr. Vic loi tr phi c chng minh bng vn bn
cho t chc chng nhn v khng c lm nh hng n kh nng ca nh cung
cp, hay trch nhim cung cp sn phm p ng mc ch ca lut ny v cc yu
cu ca khch hng v qun l.
"Hng dn pht trin, ti liu v thc hin mt h thng SQF 2000 " ti liu
xut bn ca Vin SQF cung cp hng dn chi tit v vic lm th no thc hin
mt h thng SQF 2000.

2. Liu tham kho

B lut gip tham kho cc phin bn hin hnh ca y ban CODEX
Alimentarius Hng dn cho cc ng dng ca Phn tch mi nguy v im kim
sot ti hn (HACCP) H thng v U ban Quc gia T vn v Tiu chun vi sinh
i vi thc phm (NACMCF) phn tch mi nguy v im kim sot ti hn
nguyn tc v ng dng Hng dn.

2.1. Cam kt.

Nh cung cp phi cung cp bng chng v cam kt ca mnh thc hin v
duy tr mt hiu qu h thng SQF 2000 v h tr ci thin lin tc ca n.

SQF 2000
Page 19

2.2. Chnh sch qun l.

Qun l cp cao, trong mt Bn Tuyn b chnh sch, phc tho cam kt ca t
chc cung cp thc phm an ton v xc nh cc phng php c s dng
thc hin theo quy nh vi khch hng ca mnh v yu cu quy nh v tip tc ci
thin thc phm ca n h thng qun l an ton. Chnh sch ny s l:
-

C ch k ca qun l cp cao;

C sn trong ngn ng ca tt c cc nhn vin; v

Hin th trong mt v tr ni bt v thng bo cho tt c nhn vin.

2.3. Trch nhim qun l

T chc C cu bo co m t nhng ngi c trch nhim v an ton thc phm
phi c xc nh v thng bo trong t chc.
Qun l cp cao m bo ngun lc c sn h tr vic pht trin, thc
hin, duy tr v ci thin tin lin tc ca h thng SQF 2000.Qun l cp cao s ch
nh mt hc vin SQF c trch nhim v thm quyn:
Tt c nhn vin phi c thng bo trch nhim ca mnh bo co cc vn
an ton thc phm cho nhn vin c thm quyn bt u hot ng.

III. Cp 3.
1. Phm vi
B lut SQF 2000 mc phc tho cc yu cu an ton thc phm ni chung h
thng qun l c p dng bi mt nh cung cp tham gia vo sn xut, ch bin,
vn chuyn, lu tr, phn phi nguyn vt liu v cc thnh phn, cc sn phm
thc phm v thc phm ch bin hoc c iu ch v nc gii kht hoc cung
cp dch v hp ng lin quan n thc phm hot ng sn xut, ch bin hoc
phn phi.
Lu : Vic cung cp nguyn vt liu v cc thnh phn, cc sn phm thc
phm v thc phm ch bin hoc c iu ch v nc gii kht bao gm cc hot
ng mi gii v i l.Vic cung cp dch v hp ng bao gm cc v dvic cung
SQF 2000
Page 20

cp cc hp ng dch v v sinh, vn chuyn lu tr thc phm, v dch v phn

phi.
Trong trng hp bt k yu cu (s) ca B lut ny khng th c p dng cho
cc loi hnh sn xut hoc sn phm (nguyn liu s phi chu x l hn na), iu
ny c th c xem xt loi tr. Vic loi tr phi c chng minh bng vn
bn cho t chc chng nhn v khng c lm nh hng n kh nng ca Nh
cung cp, hay trch nhim cung cp sn phm p ng mc ch ca lut ny v cc
yu cu ca khch hng v qun l.

2. Ti liu tham kho.

"Hng dn pht trin, ti liu v thc hin mt h thng SQF 2000 " ti liu
xut bn ca Vin SQF cung cp hng dn chi tit v vic lm th no thc hin
mt h thng SQF 2000.

3. Cam kt.
Nh cung cp phi cung cp bng chng v cam kt ca mnh thc hin v
duy tr mt hiu qu h thng SQF 2000 v h tr ci thin lin tc ca n.
Lu :
Loi tr cc yu cu hoc cc phng php kim sot thay th c php tuy
nhin h c h tr bi mt phn tch ri ro chi tit phc tho c s cho bt k loi
tr hoc thay th cho bin php kim sot chng minh an ton thc phm v cht
lng (cp 3) khng b tn hi.

SQF 2000
Page 21

III.

Thc hin mt h thng SQF 2000

1. Gii thiu.

Mt Nh cung cp c th la chn pht trin v thc hin h thng SQF

2000 ca h hoc h c th s dng mt SQF T vn. SQF 2000 M yu cu nh
cung cp SQF 2000 h thng, bao gm c an ton thc phm c bn yu cu, thc
phm K hoch v K hoch an ton cht lng thc phm, c xc nhn v xc
nhn ca mt hc vin SQF.
Nh cung cp c yu cu ch nh mt nhn vin c trnh ph hp nh l
mt hc vin SQF.
Hnh 1: Cc bc thc hin mt h thng SQF 2000.

SQF 2000
Page 22

Ly mt bn sao ca B lut
SQF 2000
www.sqfi.com
Tin hnh t nh gi (Gap Analysis)
xc nh nhng g cn phi c thc hin

Ch nh mt ngi cn b c thm quyn

theo SQF
Hc vin hoc thu mt t vn SQF
Ton b SQF H thng o to
(Nu cn thit)
H thng ti liu
Ni nhng g bn lm

Thc hin v xc h thng ca bn

Lm nhng g mnh

Xem xt v sa i h thng
ca bn nu
cn thit
Tin hnh mt cuc kim ton
trc khi nh gi

Chn t chc chng nhn

thc hin cc
Kim ton <www.sqfi.com>
chng minh iu

SQF 2000
Page 23

2. SQF Hc vin.
Cc hc vin SQF l mt c nhn, c ch nh bi mt nh cung cp l ngi
chu trch nhim xc nhn v xc minh ca h thng nh cung cp ca SQF 2000.
Cc chi tit SQF Hc vin s c xc nhn bi SQF Kim ton ti mi Kim ton
p ng cc yu cu sau:
c s dng bi cc nh cung cp nh mt nhn vin ton cng ty thi gian
vnh vin v gi mt v tr trch nhim lin quan n vic qun l ca h thng nh
cung cp SQF 2000;
hon thnh mt kha o to HACCP v c kinh nghim v c thm quyn
thc hin v duy tr HACCP an ton thc phm da trn k hoch;
C mt s hiu bit ca B lut 2000 SQF, v cc yu cu thc hin v duy tr
SQF 2000 Lin quan n Phm vi nh cung cp chng nhn h thng.

Lu : Hon thnh on-line "Thc hin SQF 2000 H thng thi Kha o to" s
p ng cc yu cu nu trn.www.sqfi.com

Bng 1 Trnh by cc thng tin c cung cp khi ch nh mt hc vin

SQF.
Bng 1 SQF hc vin chi tit.
1. SQF Tn ngi hnh ngh
2. Chc v tiu 2
3. Tn cng ty
4. Cng ty a ch trang web
5. C nhn ca a ch e-mail
6. Thng tin chi tit o to v kinh nghim ca HACCP
7. Bng chng Kin thc v SQF 2000 Yu cu h thng
8. Thc phm ngnh Categorie.

SQF 2000
Page 24

CHNG 4

H THNG KIM TON SQF 2000.

I. Kim ton SQFI v chng nhn h thng qun l vi nh cung cp c

s d liu.
1. Gii thiu
Vin SQF cung cp cho cc bn tham gia vi cc chi tit ca cc c quan chng
nhn SQF, kim ton vin, chuyn gia t vn v cc c quan o to thng qua mt
c s d liu trc tuyn. Cng thng tin trc tuyn ny cng s dng cc cng ngh
thu thp d liu mi nht nm bt chi tit xc nhn ca nh cung cp v kt qu
kim ton.
Cc nh cung cp, ngi mua v ngi cp chng nhn, c ba u s dng
chng trnh SQF, s c mt khu truy cp thng tin, c bo v trong c s d
liu m c lin quan n nhu cu ca nhng ngi ny. Chng trnh SQF s m
bo thng tin lin lc hiu qu hn v cc lung thng tin.
Cng ngh tin tin ny s c mt thng 10 nm 2008. c h tr bi SQFI
i tc Boots v Agentrics Muddy, n s cho php nh cung cp, thng qua truy cp
mt khu bo v, qun l thng tin v chng nhn SQF ca h v lm cho chng
trnh ny c sn cho khch hng ca h.

2. SQF kim ton v qun l chng nhn.

2.1. Cc tnh nng chnh ca Kim ton v chng nhn h thng qun l
SQF bao gm:
Qu trnh thu thp d liu v u vo Kim ton vin s s dng cc thit b di
ng, chng hn nh my tnh xch tay hoc my tnh bng, c trang b vi phn
mm c bit c gi l Quickfire SQFI PAF ( kim ton nh dng di ng) ng
dng nm bt cc d liu kim ton, loi tr s dng mt hng dn da trn qu
trnh giy.
SQF 2000
Page 25

 Kim ton x l nhanh chng, n gin ha v t ng ha u vo s tng

tc qu trnh kim ton v ci thin bo co kim ton 50%.
Hot ng cng tc qun l khc phc, s c t ng ln k hoch tip v
c u tin trong qu trnh kim ton m bo nhim v ang qun l c hiu
qu tt nht. C quan Chng nhn c th a ln cc bo co kim ton;
Cc nh cung cp da trn s cho php truy cp trc tuyn s truy cp v qun
l kt qu kim ton, khi bin php khc phc c hon thnh th thng bo cho
cc kim ton vin v cho php h chia s cc kt qu kim ton v thng tin vi
khch hng ca h. iu ny s h tr ci thin lin tc v xy dng lng tin khch
hng ln hn.

2.2 C s d liu SQFI trc tuyn.

2.2.1. Thng tin chi tit v tnh trng chng nhn ca nh cung cp v kt qu kim
ton s c thc hin c sn trc tuyn ti (www.sqfi.com) 2 cp sau
y.Truy cp cp 1: Cp mt truy cp tip cn ca cng chng cung cp cc
chi tit c bn SQF ca mt nh cung cp.
Kh nng truy cp v h tr s thng bo cho khch hng hin ti, l mt
thnh qu nh cung cp v nng cao s t tin ca khch hng. Chi tit c cung
cp cp 1 s bao gm tn nh cung cp, nh nc tnh /, quc gia, loi giy
chng nhn v s lng, cp chng ch, chng nhn thi hn s dng, th loi ngnh
thc phm (s) v danh mc sn phm (s).
2.2.2. Truy cp vo cp ba cn li c kim sot bi Nh cung cp. Mc
khc nhau ca thng tin v mt chng nhn c cung cp cho khch hng, thng
qua bo v bng mt khu truy cp vo.Ngi mua truy cp cp 2, mc yu
cu trnh by di y:
Ngi mua s c truy cp bit thm chi tit v h s chng nhn ca Nh
cung cp v s bao gm tn nh cung cp, nh nc tnh / quc gia, loi Giy chng
nhn v s lng, cp chng nhn, ngy i mi chng nhn, Th loi ngnh
Thc phm (s), sn phm (s) danh sch, cng ty tn i din v chi tit lin lc, tn
hc vin SQF, nh gi Kim ton, tn ca t chc chng nhn, tn kim ton vin
s SQFI ng k, kim ton tn s, ngy, thng. Kim ton cui cng v ngy ca
SQF 2000
Page 26

Kim ton tip theo v truy cp vo tt c cc d liu kim ton v hnh ng khc
phc.
2.2.3. Nu Nh cung cp khng c lit k trn c s d liu SQFI khng c
coi l mt Nh cung cp chng nhn SQF.

Lu : Cc t chc chng nhn c trch nhim m bo cho khch hng cc chi

tit chng nhn SQF c lit k trn c s d liu SQFI. Sau khi chng nhn, nh
cung cp c khuyn khch kim tra xem tnh trng giy chng nhn ca h
c lit k mt cch chnh xc v lin h vi t chc chng nhn ca h nu c s
sai bit c xc nh.

3. Cc tnh nng v li ch cho Ngi mua:

Ngi mua truy cp nhanh c th nhanh chng tm thy thng tin nh cung
cp bao gm chi tit v kim ton, tnh trng chng nhn v cp nht v cc
bin php tin b ph hp.

Tng chnh xc h thng d liu thu thp di ng mi, c pht trin bi

Muddy Boots Inc, s m bo rng thng tin kim ton chnh xc v kp thi.

Ngi mua c th d dng tm kim SQF chng nhn ngun cung cp ny v

nh cung cp Tm ngun cung ng.

4. Cc tnh nng v li ch cho nh cung cp:

Nng cao th trng:
Nh cung cp s c th truy cp, chia s tnh trng giy chng nhn v cc thng
tin kim ton th trng t cho khch hng tim nng ca h;
Nh cung cp:
Cng tc qun l cho php cc nh cung cp duy tr lch trnh v quy trnh kim
ton, theo di tin .
Cc nh cung cp:
Vi nh cung cp qun l h s th xc nh mc cho php truy cp cho khch
hng ca h v qun l h s c nhn ca ring mnh.

SQF 2000
Page 27

II. Giai on kim ton v chng nhn Thng hiu SQF 2000 cho s
dng.
1. Cc giai on kim ton.
Kim ton SQF c chia thnh hai giai on:
Giai on 1 c gi l "Qu trnh nh gi: nh gi ti liu", cho php mt
ci nhn bao qut ca cc yu t ca h thng v c cu, trong khung phn
cn li ca cuc kim ton. Bt k ph hp khng s cn phi c "ng" trc
khi bt u ca giai on tip theo.
Giai on 2, "Qu trnh nh gi: Chng nhn Component", bao gm cc cuc
phng vn vi nhn vin, v cc quan st thc hnh v h s lm vic hng ngy
nh gi hot ng cng sp xp nh th no vi cc yu cu ca cc ti liu hng
dn tiu chun v hin ti. Doanh nghip sau s nhn c kt qu kim ton,
cng vi cc xut v cc c hi ci tin (mt trong nhng yu t chnh ca qu
trnh kim ton gi tr gia tng). An ton qun l chng nhn c thm quyn s tin
hnh mt nh gi k thut v xc nhn rng chng ch c th c cp.

2. Chng nhn Thng hiu SQF 2000 cho s dng.

SQF 2000 chng nhn Thng hiu c th c s dng bi mt nh cung cp
t c nhng chng nhn SQF ch cp 3. Nhn hiu c th c s dng
vo sn phm v cc ti liu c s dng trng by. SQFI chun b mt ti
liu "SQF Chng trnh: SQF 2000 chng nhn Thng hiu cho s dng" phc
tho lm th no.
Chng nhn l c s dng v n c sn trn trang web SQF (www.sqfi.com).

SQF 2000
Page 28

CHNG 5:

CHNG NHN H THNG SQF 2000.

I. Gii thiu.
Chng nhn ca mt h thng SQF 2000 c tin hnh bi c quan chng nhn
(cn c bit n nh cng ty kim sot hoc ng k) cp php bi Vin SQF v
c cng nhn theo tiu chun quc t cng nhn.
SQFI son tho mt ti liu ", SQFI Hng dn v vic p dng chung cc
tiu chun ISO / IEC Guide 65:1996 Yu cu i vi t chc chng nhn l chng
nhn ca h thng SQF " phc tho cc yu cu m c quan chng nhn SQF
phi tun th.
Hnh 3: M t vic p dng cng nhn quc t v cc ch tiu cp giy chng nhn
v cc mi quan h gia cc bn lin quan.

SQF 2000
Page 29

Din n Cng nhn quc t (IAF)

Gm cc c quan cng nhn

quc gia

S nh gi ngang nhau ca T chc

Cng nhn Sister
C quan Cng nhn

ISO/IEC 17011

Kim nh C quan Chng nhn (CB) Bao gm Nhn

chng Kim ton ca Hot ng Kim ton SQF
ISO/IEC 65 SQF hng dn Tiu
chun cho cc c quan chng
nhn

T chc chng nhn

Kim ton Nh cung cp

Nh cung
cp

Nh cung
cp

Nh cung
cp

Nh cung
cp

h thng SQF
2000

1. Yu cu v c quan cng nhn

C quan Cng nhn c cp php bi Vin SQF.H c yu cu duy tr s
cng nhn ph hp vi tiu chun quc t ISO / IEC 17011. C quan Cng nhn s
nh gi cc hot ng v th tc ca C quan Chng nhn SQF m bo chng
ph hp vi tiu chun ISO / IEC Guide 65 v cc Tiu chun SQF cho chng nhn
ca c quan.

2. Yu cu i vi c quan chng nhn.

- Chng nhn c th c cp giy php bi Vin SQF thc hin kim ton SQF
v cp chng nhn SQF. H c yu cu s dng kim ton vin SQF ngi c
ng k ca Vin SQF.Mt danh sch chng nhn c cp php trn c quan th c
sn ti www.sqfi.com.

SQF 2000
Page 30

- C quan Chng nhn c chng nhn tiu chun quc t ISO / IEC Guide 65
v b nh gi thng xuyn ca cc chng nhn ca h v cc hot ng kim tra
bi SQFI c quan c cng nhn cp php. Cc nh gi c tin hnh ti tr s
chnh ca t chc chng nhn v l a im ch cht t nht mi nm.
- Cc dch v c cung cp bng chng nhn ca c quan ti cc quc gia lin
kt vi mt a im ch cht cng chu s nh gi.
- Khi tin hnh nh gi hot ng ca C quan chng nhn ca T chc Cng
nhn phi hon thnh vic nh gi nhn chng ca Kim ton vin SQF c la
chn.
- C quan chng nhn l cn thit m bo rng cc kim ton vin khng
c kim ton h thng SQF c lin quan n hoc bao gm cc th loi Cng
nghip thc phm m kim ton vin khng c ng k kim ton.

3. B nhim cc C quan Chng nhn.

Nh cung cp c yu cu phi c mt C quan Chng nhn c ch nh ti
mi thi im.
Mt hp ng tn ti gia cc nh cung cp v C quan chng nhn phc tho
nhng iu kin m Kim ton SQF v dch v chng nhn c cung cp. Hp
ng bao gm ti thiu:
Phm vi ca kim tra v thi gian d kin thc hin v hon thnh kim ton
v yu cu bo co;
Cu trc ca C quan Chng nhn, l ph;
Cc iu kin theo cc Giy chng nhn SQF c pht hnh, thu hi
hoc b nh ch;
C quan chng nhn khng co, khiu ni, th tc tranh chp.

4. Thay i C quan Chng nhn.

Mt Nh cung cp c th thay i C quan Chng nhn ca mnh sau khi mt
chu k chng nhn v ch khi ng ca tt c d n khng ph hp v cung cp
chng nhn khng b nh ch hoc b e da nh ch hoc thu hi.
SQF 2000
Page 31

Lu : Chng nhn c th c th cung cp cho Nh cung cp th tc ca h phc

tho cc iu kin theo mt s thay i ca C quan Chng nhn c th tin
hnh.

5. Phm vi chng nhn.

SQF 2000 Chng nhn l "trang web" v sn phm c th.Trng hp hot ng
ny c thc hin ti c s khc nhau gn nhau, v nhng hot ng c gim
st bi cng mt qun l cp cao, "trang" c th c m rng bao gm cc mt
bng.
Phm vi chng nhn mt phn ca Giy chng nhn ng k. N m t cc hng
mc lnh vc thc phm (xem Ph lc 5) v cc sn phm ch bin v x l trn
"trang web". Giy chng nhn ng k phc tho cc v tr ca "trang web" v tnh
cht v mc ca cc nh cung cp chng nhn SQF 2000.
Lu 1: "Trang web" l a ch ng ph thc t ca cc c s.
Lu 2: Cc nh cung cp cn phi nhn thc c rng cc sn phm
khng c lit k di Phm vi chng nhn khng nn c khuyn khch
nh c bao ph bi cc chng nhn. Trng hp ny c xc nh v
chng minh (bng cch kim ton nh k hoc cc phng tin khc) c th
dn n vic thu hi ngay lp tc ca cc chng nhn SQF 2000.

6. Thay i Phm vi chng nhn.

Trng hp Phm vi chng nhn thay i (tc l m rng hoc gim vic b
sung hoc loi b cc b sung danh mc ngnh Thc phm hoc cc sn phm), phi
c cp li Giy chng nhn ng k. M rng phm vi yu cu xc minh ca C
quan Chng nhn Kim tra trang web rng nhng thay i thc hin theo cc yu
cu B lut SQF 2000, php lut c lin quan v yu cu ca khch hng bt k.
C quan chng nhn thc hin nhng thay i ph hp vi h s nh cung cp
trn c s d liu SQFI.

SQF 2000
Page 32

7. Xc nh Phm vi Kim ton.

Cc nh cung cp v C quan chng nhn tho thun phm vi kim ton trc
khi Kim ton (bao gm c xt Ti liu) c bt u. Phm vi bao gm cc hng
mc lnh vc thc phm v cc sn phm c lit k di Phm vi chng nhn cho
mt "trang web". Phm vi kim ton bao gm tt c cc quy trnh di s kim sot
ca Nh cung cp bao gm t nhn nguyn liu vn chuyn sn phm hon
thnh.

8. Yu cu i vi Kim ton vin SQF.

Kim ton vin SQF c ng k vi Vin SQF.Vin SQF thit lp cc
tiu ch c th Kim ton vin SQF phi p ng bao gm mt yu cu m Kim
ton vin chng minh h c thm quyn kim ton Danh mc ngnh thc phm
m h p dng cho.
Kim ton vin SQF c yu cu k mt hp ng vi C quan chng nhn
SQF c cp php. H c yu cu:
Kim ton vin SQF Duy tr trnh din vi h;
Duy tr ghi chp s kim tra;
K tn v tun th Quy tc ng x cho Kim ton vin SQF.
Lu : Kim ton vin SQF l cn b nhn vin ton thi gian l nhng ngi
c coi l vi nhn vin ca h theo hp ng. Kim ton vin SQF hp ng ch
c yu cu phi c mt hp ng vi t chc chng nhn ca h.
C quan Chng nhn c yu cu ch s dng Kim ton vin SQF ng k v
nh cung cp c khuyn khch xc minh Kim ton vin SQF xc nh (xem
hnh 4) trc khi Kim ton. Tiu chun Kim ton SQF v danh sch kim ton
SQF ng k c sn trn trang web SQFI ti www.sqfi.com.
T chc chng nhn c trch nhim m bo khng c Kim ton vin SQF thc
hin kim ton ca cng mt nh cung cp cho hn ba chu k chng nhn lin tip.

SQF 2000
Page 33

8.1. chuyn gia k thut.

Trong trng hp mt chuyn gia k thut c s dng h tr kim ton
vin SQF trong vic thc hin ca mt Kim ton SQF Nh cung cp phi c
thng bo trc v gi nguyn ty chn chp nhn hay t chi s tham gia ca h,
ni xung t li ch c chng minh.Chuyn gia k thut phi k mt tha thun
b mt vi t chc chng nhn.
Trc khi tham gia bt k hot ng Kim ton mt chuyn gia k thut phi
c ng k vi Vin SQF v tun th tranh chp quyn li cc quy nh bao gm
10.3.

8.2. Ngn ng.

T chc chng nhn c trch nhim m bo rng Kim ton SQF tin hnh
Kim ton thnh tho c th giao tip bng ngn ng ni v vit ca cc Nh cung
cp c kim ton.
Trong trng hp mt ngi phin dch l yu cu m dch c cung cp bi
cc t chc chng nhn v phi c kin thc v cc thut ng k thut c s dng
trong qu trnh Kim ton c lp ca cc Nh cung cp c kim ton v khng
c tranh chp quyn li . Nh cung cp phi c thng bo ca bt k gia tng
trong thi gian kim ton v chi ph lin quan n vic s dng ca ngi dch.
i vi mc ch gii quyt mt cuc xung t, phin bn ting Anh ca B lut
SQF 2000 s l ti liu tham kho quyt nh.

8.3. Xung t li ch.

Quy nh xung t li ch hnh thnh mt phn ca th tc v cc tiu chun
c quc t chp nhn m bo tnh khch quan ca kim ton vin c duy tr
v duy tr tnh ton vn ca vic kim ton ca bn th ba.Kim ton SQF phi
tit l cho C quan Chng nhn bt k, xut trc y hoc hin c mi lin h
gia bn thn hoc t chc ca h v cung cp (khch hng).
Chng trnh SQF vch ra cc yu cu cho Kim ton vin SQF v c quan
Chng nhn m bo rng khng c xung t li ch lin quan n cch thc m
SQF 2000
Page 34

Kim ton SQF thc hin kim ton ca cc h thng SQF.Theo , Kim ton vin
SQF khng c nh gi mt h thng SQF ni m h tham gia trong mt vai
tr t vn lin quan n cc Nh cung cp trong cu hi, hoc c th bt k lin
quan n cc nh cung cp, trong vng hai nm qua.
T vn c coi l tham gia mt cch ch ng v sng to trong vic pht
trin ca h thng SQF c kim ton v s bao gm cc hot ng nh:
Sn xut, chun b k hoch an ton thc phm, hng dn s dng, s tay
hoc cc th tc;
Tham gia vo qu trnh ra quyt nh v SQF h thng;
T vn nh mt nh t vn hay ni cch khc - hng ti, thit k, pht trin,
thc hin, xc nhn, xc minh, bo tr ca h thng SQF v
Cung cp hoc tham gia trong vic cung cp ca mt "trong nh" dch v o
to t vn v hng dn v vic pht trin v thc hin mt k hoch an ton
thc phm v h thng SQF chng nhn cui cng c cung cp.
Mt Nh cung cp c th t chi cc dch v ca kim ton vin SQF, ni h
xem xt cc kim ton vin c th c nhng xung t li ch, hoc v l do
khc.Trong tnh hung nh vy, cc nh cung cp phi vch ra nhng l do
bng vn bn cho c quan chng nhn.

8.4. Qu trnh chng nhn.

Xem xt Ti liu c thc hin xc minh rng h thng ti liu SQF ca Nh
cung cp p ng cc yu cu ca B lut SQF. N c trch nhim thit lp v m
bo:
Mt hc vin SQF thch hp iu kin c ch nh;
K hoch an ton thc phm v cc quyt nh lin quan CCP v kim chng
thc v xc minh c mt cch thch hp ti liu v xc nhn bi Hc vin
SQF;
Rng h thng ti liu lin quan n Phm vi chng nhn v cc sn phm ch
bin c di.

SQF 2000
Page 35

T chc chng nhn c trch nhim thng bo cho Nh cung cp sa cha hoc
hnh ng khc phc, hoc bt k kha cnh ca h thng SQF yu cu ci thin
hoc iu chnh, xc minh rng tt c cc sa cha hoc hnh ng khc phc cho
chnh khng ph hp c gii quyt trc khi tin hnh nh gi chng nhn.
Kim ton chng nhn c thc hin ti ch v p dng trong phn chnh ca
ma ny.N xc nh h thng SQF c thc hin nh ti liu. N thit lp v xc
minh:
-

Hiu qu ca h thng SQF trong ton b;

Hiu qu gia cc hnh ng gia tt c cc yu t ca h thng SQF;

Nh cung cp chng minh cam kt duy tr mt h thng SQF hiu qu v

p ng yu cu ca khch hng v qun l.
Hnh 5: Bc t c chng nhn SQF 2000.

SQF 2000
Page 36

Chn chc chng nhn (cp giy php

SQFI), Ton b ng dng,
xut cho chng ch Chp nhn
Trn trang web trc khi nh gi / tin
hnh phn tch khe h
Cung cp ti liu v trin khai h thng SQF
Hnh ng
khc phc
Cung cp trnh cc ti liu h thng SQF c
quan chng nhn nh gi (nh gi ti liu)

Gi chng nhn, trn trang web Thm nh v nh gi

(c thc hin bi mt kim ton vin SQF ng k)
Kim ton vin Nhn xt Cc kt qu

Ti hn khng ph hp, chnh

khng ph hp, hoc xp hng <C

Khng quan trng khng ph hp, khng

ln khng ph hp v xp hng C

H thng thiu

ngh ca Kim ton vin

Nh cung cp thc hin hnh ng

khc phc

Quyt nh trn xc minh bi chng nhn c

quan Hi ng nh gi
Giy chng nhn

SQF Giy chng nhn c gi tr trong 12

thng.

SQF 2000
Page 37

Kim tra gim st c tin hnh khi kt qu ca mt chng nhn, Kim tra
Chng nhn li khng h tr mt tn s kim ton hng nm. Mc ch ca Kim
ton gim st l:
- Kim tra sa cha tn ng v cc hnh ng khc phc c gii quyt
mt cch thch hp v a ra phn d khng ph hp;
- Xc minh rng h thng SQF tip tc c thc hin nh ti liu;
- Xem xt v ra hnh ng thch hp m thay i hot ng ca Nh cung cp
c thc hin v tc ng ca nhng thay i trn h thng SQF ca Nh
cung cp;
- Xc nhn tun th tip tc vi cc yu cu ca B lut SQF c lin quan;
-

Ki
m tra tt c cc bc quan trng vn cn di s kim sot;

- Gp phn vo vic ci tin lin tc ca h thng SQF ca Nh cung cp v hot

ng kinh doanh.
Kim ton li chng ch ca h thng SQF c thc hin xc minh hiu qu
lin tc ca ton b h thng SQF ca Nh cung cp.Kim ton Chng nhn li
c cung cp cho mt nh gi v hiu sut trc y ca h thng SQF v c
tin hnh hng nm vo ngy k nim ca cc vn ca cc chng nhn ban
u.Mc ch ca Kim ton Chng nhn li l:
Kim tra sa cha tn ng v cc hnh ng khc phc c gii quyt
mt cch thch hp v ng ra d khng ph hp.
Xc minh rng h thng SQF tip tc c thc hin nh ti liu;
Xem xt v ra hnh ng thch hp m thay i hot ng ca Nh cung cp
c thc hin v tc ng ca nhng thay i trn h thng SQF ca Nh
cung cp;
Xc minh tt c cc bc quan trng vn cn di s kim sot v hiu qu
lin hnh ng gia tt c cc yu t ca h thng SQF.
Xc minh tng th hiu qu ca h thng SQF trong ton b trong nh sng ca
nhng thay i hot ng;
SQF 2000
Page 38

 Xc minh Nh cung cp tip tc th hin mt cam kt duy tr hiu qu ca

cc h thng SQF v p ng yu cu qun l v khch hng.
Gp phn vo vic ci tin lin tc ca h thng SQF ca Nh cung cp v
hot ng kinh doanh.

9. Thi gian thc hin Thc hin Kim ton SQF.

Mt bn th ba kim tra an ton thc phm lin quan n mt s giai on.Kim
ton chun b bao gm vic xem xt cc bo co trong qu kh v mt ln kim ton
c thc hin trn trang web thi gian chun b bo co kim ton v theo di
Hot ng ni bt khc phc phi c xem xt.
Mt khi cc t chc chng nhn c cc chi tit ca cc Phm vi chng nhn, s
lng ca cc qu trnh khc nhau v cc sn phm sn xut v x l trn trang web,
h s c th c tnh cung cp mt thi gian cn hon thnh Kim ton.
Thi gian kim ton s thay i theo kch thc v phc tp ca cc hot ng
trang web.
Chi ph kim ton c tnh theo t gi theo gi.C quan chng nhn c trch
nhim cung cp cc c tnh s gi cn thit kim ton cc h thng SQF. SQFI
pht trin hng dn v thi gian kim ton SQF, c th c tm thy ti
www.sqfi.com. Cc yu t c th nh hng n thi gian kim ton bao gm:
Phm vi Kim ton;
X l cc vn s t ln kim ton trc;
Kch thc ca cc trang web v thit k ca cc dng sn phm v con
ngi;
S lng v phc tp ca dng sn phm v qu trnh tng th;
Cho d sn phm l cao hay nguy c thp;
S phc tp ca vic thit k h thng SQF v ti liu
Mc c gii ha v cc hot ng lao ng;
S d dng giao tip vi nhn vin cng ty (cc ngn ng khc nhau ng);
Cc k nng ca kim ton vin;
S hp tc ca nhn vin ca Nh cung cp.
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Ngoi vic xem xt trn phi c chi ph pht sinh cho vic i li, nh cho
thu xe hi v cc chi ph khc lin quan vi vic Kim ton vo trang web.
Lu : Thng tin chi tit ca mt nh cung cp nh th no c th chun b cho mt
Kim ton SQF hiu qu H thng 2000 c bao ph trong thc hin SQF 2000 H
thng o to kha hc. o to ny s cung cp Nh cung cp thng tin v lm th
no c hiu qu ti liu SQF 2000 h thng ca h v vy l d dng lm
theo, thc hin, sa i v ng gp cho mt cuc kim ton bn hiu qu th ba.

10. Bo co kim ton.

10.1. Gii thiu.
SQFI cung cp cc C quan Chng nhn danh sch kim tra kim ton c s
dng bi Kim ton vin ca h khi tin hnh Kim ton SQF. Cc bn danh sch
kim ton c thit k h tr vic p dng thng nht cc yu cu kim ton
SQF.

10.2. Hng dn.

Cc thuyt minh ny c cung cp h tr Kim ton thng nht ca h thng
SQF. Yu cu khch hng s thay i v l trch nhim ca cc t chc chng
nhn m bo rng Kim ton c thc hin bi Kim ton vin ca SQF h th
trit , rng tt c cc yu cu c p ng v bo co hon tt. Bo co kim
ton c s dng bi Kim ton vin SQF ghi li nhng pht hin ca h trong
vic xc nh mc hot ng Nh cung cp thc hin theo quy nh
yu cu.
Mi kha cnh ca mt nh cung cp h thng SQF c thm nh v cc tiu
chun sau y c s dng:
Khng p ng cc tiu ch ( phn on Khng ph hp)
Khng p ng cc tiu ch (Chuyn ngnh Khng ph hp)
Khng p ng cc tiu ch v s khc bit nh (tiu nh Khng ph hp)
c hi ci thin.
p ng cc tiu ch.
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nh gi tnh ton cho cc c s nh mt ton th.N cung cp mt c s so

snh tnh trng chung ca cc c s so vi tiu chun. nh gi c xc nh nh
sau.

A B
100 = Rating
A

Trng hp: A l s kha cnh (cu hi) nh gi v B l tng cc tiu ch nh

gi c nhn c phn b.
H hng v sa cha c lit k trong bo co c m t chnh xc bi Kim
ton SQF Yu cu hnh ng khc phc (CAR).
t c v duy tr h thng SQF chng nhn mt nh cung cp phi t
c mt nh gi ti thiu ca C v khng c quan trng hay Chuyn ngnh Khng
hp c xc nh trong chng ch Kim ton Chng nhn li. sau y.
- nh gi i din cho cc tiu chun ca cc c s. N cng c th c s
dng cho cc khu vc t l trong phm vi cc c s:
- 0 - 59 F Khng tun th
- 60 - 75 M coi l bin (Khng thc hin theo quy nh)
- 76 - 85 C c coi l Thc hin ng
- 86 - 95 G c coi l tt
- 96 - 100 E coi l Rt tt
SQF Bo co kim ton s vn l ti sn ca khch hng ca t chc chng nhn
v khng c phn phi cho cc bn khc m khng c s cho php ca khch
hng .

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11. Quyt nh v chng nhn.

11.1. Cp chng nhn.
Chng nhn h thng SQF c trao cho cc nh cung cp nhng ngi t
c mt "C" nh gi kim ton hoc khng c xut sc khng ph hp.Quyt nh
cp giy chng nhn c thc hin trong vng 45 ngy k t ngy cui cng ca
cuc kim ton.
Khi chng nhn SQF 2000 c cp SQF Vin cc vn mt s chng nhn
duy nht l c th vo trang web .
trong vng mi bn (14) ngy k t ngy cp giy chng nhn cc t chc
chng nhn c trch nhim cung cp cho Nh Cung Cp:
Cp 1 v Cp 2: Giy chng nhn ng k theo mu.
Mt tuyn b chi tit thi gian chng nhn v cc cn c m chng nhn c th
b nh ch hoc thu hi.
Bo co kim ton bao gm c vic nh gi kim ton;
Cc yu cu v kim ton gim st cam kt v Kim ton li chng nhn v tn
s ca h.

11.2. Duy tr chng nhn.

duy tr cp giy chng nhn SQF 2000 mt nh cung cp l cn thit t
c mt "C" nh gi kim ton hoc ln hn, m bo s lng v loi Khng
ph hp pht hin Kim ton khng vt qu mc ngng (xem bng 5) v m
bo tt c Khng -ph hp Sa cha trong khung thi gian quy nh.

11.3. nh ch chng nhn.

C quan chng nhn s nh ch Giy chng nhn ng k SQF ph bnh Khng
ph hp c pht hin kim ton hoc Nh cung cp khng c hnh ng khc
phc trong khung thi gian quy nh.

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- Nh cung cp Giy chng nhn ng k b nh ch: Chc chng nhn ngay lp

tc khi sa i cc chi tit nh cung cp trn c s d liu SQFI vo mt tnh
trng "treo" nu r l do ca vic nh ch v ngy c hiu lc; v bng vn
bn:
- Thng bo cho cc nh cung cp trong nhng l do cho hnh ng v ngy c
hiu lc;
- Yu cu Nh cung cp cung cp cho cc t chc chng nhn, trong vng 48
gi sau khi nhn c thng bo v vic nh ch, mt K hoch Hnh ng
sa cha chi tit phc tho cc hnh ng khc phc c thc hin.
Nh cung cp Giy chng nhn ng k b nh ch chc chng nhn c trch
nhim khi nhn c K hoch hnh ng khc phc chi tit:. Bng cc phng tin
ca mt kim ton trn trang web v trong vng ba mi (30) ngy k t ngy nhn
c K hoch hnh ng khc phc xc minh rng c thc hin chnh sa
ngay lp tc;
Khng qu ba (3) thng sau khi nh ch chc chng nhn c trch nhim xc
minh bng cch kim ton trang web thc hin hiu qu K hoch Hnh ng khc
phc v cc nh cung cp h thng SQF t c mc tiu ra;
- Trng hp hnh ng khc phc c thc thi thnh cng li thay mt tnh
trng nh cung cp trn c s d liu SQFI v thng bo bng vn bn cho
Nh cung cp Giy chng nhn ng k l khng cn b nh ch.
- Trng hp C quan chng nhn nh ch Giy chng nhn SQF Nh cung
cp ng k, trong thi gian b nh ch Nh cung cp khng c i din
chnh n nh l ang nm gi mt Giy chng nhn SQF ng k.
Cp 3:
Ngoi ra, khng p dng SQF 2000 Thng mi nh du chng nhn cho bt
k sn phm, hng ha, bao b, trong khi di nh ch.

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11.4. Thu hi chng nhn.

C quan chng nhn thu hi Giy chng nhn ng k ni m cc nh cung cp:
C c t di h thng treo khng c hnh ng khc phc trong khung thi
gian quy nh lm sai lch h s ca mnh;
Khng c Kim ton yu cu c tin hnh trong vng 30 ngy k t ngy n
hn;
Khng thc hin ng vi Giy chng nhn ng k;
C mt qun tr vin, ngi nhn, ngi nhn v ngi qun l, qun l chnh
thc hoc tm b nhim qun l vin i vi ti sn hoc mt n t hng c
thc hin hoc phn gii thng qua ngon nghoo ca nh cung cp (ngoi tr
cho mc ch hp nht hoc xy dng li) hoc Nh cung cp khng cn tip tc
kinh doanh hoc b ph sn, p dng i vi li ch ca bt c lut no gim
ngi mc n b ph sn hoc mt kh nng thanh ton hoc lm cho bt k s sp
xp hoc thnh phn vi cc ch n ca n.
Cp 3:Giy chng nhn trong khi ang b nh ch;
S dng SQF 2000 Thng mi nh du chng nhn khng ph hp v khng
ph hp vi cc ti liu mang tn "SQF 2000 chng nhn Thng hiu - cho s
dng" m khng c mt l do hp l.
Nh cung cp Giy chng nhn ng k c rt C quan chng nhn s ngay
lp tc sa i cc chi tit nh cung cp trn c s d liu SQFI vo mt tnh trng
"thu hi", nu r l do cho vic thu hi v ngy c hiu lc; v bng vn bn:. -Thng bo cho Nh cung cp Giy chng nhn SQF ng k c thu hi, l do
cho hnh ng nh vy v ngy c hiu lc;
Hng dn cc Nh cung cp tr li Giy chng nhn ng k v bn sao in
t Thng mi nh du Giy chng nhn.

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11.5. Quy tc s dng.

C quan chng nhn l chu trch nhim khi xng vic nh ch v thu hi
Giy chng nhn SQF 2000.

12. Kim ton Tn s SQF 2000.

12.1. yu cu chung
Trong kim ton chung ca h thng SQF 2000 c tin hnh hng nm. Mt
khong thi gian 60 ngy (30 ngy trc hoc sau ngy k nim chng nhn) c
cung cp cho php thi gian c quan chng nhn hon thnh kim ton.
Trong khong thi gian ny, Nh cung cp l cn thit sa mt vi Khng ph
hp tm thy ti Kim ton v t chc chng nhn c yu cu ng ca nhng
Khng ph hp v sau khi nh cung cp chi tit chng nhn trn c s d liu SQFI.

12.2. Kim ton Tn s

Tn s kim ton c xc nh bng s nh gi nh cung cp h thng SQF,
v cc loi / s lng khng ph hp pht hin trong qu trnh chng ch Kim ton
Chng nhn li.
Khi chng nhn tn s kim ton c sa i, b sung ty thuc vo cc loi /
s lng khng ph hp c pht hin ti mt Kim ton xc nhn li v nh gi
tng th t c.Giy chng nhn nh cung cp ng k phi c duy tr cung
cp cc iu kin cn thit c p ng v s lng khng ph hp khng vt
qu mc ngng yu cu nh ch (xem 10.18.3) hoc thu hi (xem 10.18.4) ca
giy chng nhn ng k.
Tn s kim ton l tip tc iu chnh khi b nh ch hoc thu hi Giy chng
nhn nh cung cp nh nu.

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KT LUN
Trong s pht trin ca SQF, hng trm tiu chun thc phm c xem xt
trn ton th gii. SQF ph hp vi HACCP, Codex Alimentarius, ISO 9001 v
NACMCF (y ban t vn quc gia v Tiu chun Thc phm vi sinh vt ca). Tt
c cc tiu chun ni trn l nhng phng php c chng minh c s dng
bi ngnh cng nghip thc phm gim t l ca thc phm khng an ton n
ngi tiu dng trn th trng.
Th tc cp giy chng nhn v kim ton, bao gm c trnh kim ton
vin, c iu chnh bi mt tp hp cc quy tc c gim st theo tiu chun
quc t cng nhn thnh lp. Trong thi hn m mi ba cp chng nhn. Mi cp
c thit k ch ra giai on pht trin ca an ton thc phm v h thng
qun l cht lng ca nh sn xut.
Cc thit k ca cc cp trong phm vi mi m, cho php tt c cc nh cung
cp, t ngi nng dn nh nht cc nh sn xut ln nht, iu kin cho
SQF chng nhn. SQF 2000 p ng cc tiu chun an ton thc phm. Sng kin
ton cu (GFSI) bi CIES - Din n doanh nghip thc phm, mt t chc ton cu
bao gm c gim c iu hnh v qun l cp cao ca khong 400 nh bn l (hot
ng gn n 200.000 ca hng) v cc thnh vin nh sn xut ca tt c cc kch
c.

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TI LIU THAM KHO.

1. www.saiglobal.com ... Food Safety.
2. Ngun: http://qualitymanagement.hrvinet.com/category/sqf/sqfterms/.
3. www.sqfi.com.
4. http://www.sqfi.com/wp-content/uploads/SQF-2000-Code.pdf.
SQF 2000 B lut - Ed 06 Thng 8 '08 sa i Thng By '10 Xut bn
ln u thng 5 nm 1995.

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