CAN PM Training Part 2 PAS222

CAN FSQR Policy
Requirements
Phn II:
Cc chng trnh tin quyt
CAN FSQR Policy Requirements

CONFIDENTIAL. This document contains trade secret information. Disclosure, use or reproduction outside Cargill or inside
Cargill, to or by those employees who do not have a need to know is prohibited except as authorized by Cargill in writing. 2013 Cargill, Incorporated. All rights reserved.
2013 Cargill, Incorporated. All rights reserved.
Chng trnh tin
quyt PAS222 v
yu cu ca CAN
2 CAN FSQR Policy Requirements 2013 Cargill, Incorporated. All rights reserved.
CAN PM Section 9.1.1
3 Nh my
Khi nim/ tiu chun c bn
3.1 Yu cu chung (PAS222)

V tr nh my phi c thit k, xy dng v duy tr theo cch ph
hp cho mc ch v bn cht ca hot ng sn xut, mi nguy
ATTP gn vi cc hot ng ny v ngun gc gy nhim tim nng
t vng ln cn.
Khun vin nh my cn duy tr tnh trng tt. C cn c ct, dn
sch hoc qun l sao cho khng l mi nguy. ng ni b, sn,
khu vc u xe khng c nc ng, c bo tr tt
Source: PAS 222:2011
CAN PM Section 9.1.1.1
3 Nh my
Yu cu chung (Cargill)
Nh xng, thit b v phng tin phi c t, thit k v xy dng
bo m:
Hn ch ti a nguy c nhim bn.
Cho php bo tr, v sinh v kh trng thch hp v ti thiu ho
nguy c nhim t khng kh.
B mt v vt liu tip xc trc tip vi thc phm khng c,
c bn thch hp, d bo tr v v sinh.
ni thch hp, phng tin phi c sn kim sot nhit ,
m khng kh v cc kim sot khc v c s bo v hiu qu chng
ng vt gy hi xm nhp v c tr
Source: CAN PM
CAN PM Section 9.1.2,
9.1.3
3 Nh my
3.2 Nh xng (PAS222)

Ni sn xut v lu tr, mi nh phi dc cho nc t chy v
khng dt.
3.3 Mi trng (PAS222)
Ngun tim nng gy nhim t mi trng xung quanh phi c
nhn din v nh gi. Bin php phi thc hin bo v c s trc
cc ngun gy nhim cn c lu h s v xem xt hiu qu.
LU 1: Hot ng sn xut thc n chn nui khng c thc hin
ti ni cc cht c hi t mi trng c th xm nhp vo sn phm.
Tu ni, nh gi tc ng mi trng cn c tin hnh.
Source: CAN PM
3 Nh my
3.4 V tr nh my (PAS222)
Ranh gii nh my cn c xc nh v lu h s. Ra vo nh my
cn c qun l, ch trng vo mi nguy ATTP.
LU : ni sn xut thc n chn nui c bao gm cc phn cng

cng nh ng xe la, ng i b, ng giao thng hoc cc quyn
lu thng khc, cc bin php nh kho ca, bo v ni nhn liu v
ro cc khu vc c nguy c cao c thc hin ngn nga s xm
nhp ca cc mi nguy.
Source: CAN PM
3 Nh my
Tm tt
Khun vin nh my sch. C c ct. ng ni

b, sn, khu vc u xe khng c nc ng, c
bo tr tt.
Mi nh dc cho nc t chy v khng dt
Thit k hn ch ti a nguy c nhim bn. Cho
php bo tr, v sinh v kh trng thch hp
B mt v vt liu tip xc trc tip khng c, bn,
d bo tr v v sinh.
nh gi mi nguy: Ngun tim nng gy nhim t

mi trng xung quanh
Source: CAN PM
4 Quy trnh sn xut v ni lm vic 9.2.2
(PAS 222)

Quy trnh sn xut v ni lm vic phi c thit k, xy
dng v duy tr kim sot cc mi nguy ATTP
4.2 S lu chuyn (PAS 222)
Khun mu/ trnh t di chuyn ca nguyn vt liu, sn
phm v con ngi cn c qun l bo v (sn
phm) khi b nhim bn.
LU : Ti ni c mi nguy, cn ngn khu ring bit, ranh gii cn c
ngn nga cc mnh/ ht bi hoc vt/ ng vt trung gian di
chuyn t ni t v sinh n ni v sinh hn
4 Quy trnh sn xut v ni lm vic
(PAS 222)
4.1 Cu trc v kt ni (PAS 222)

Tng, sn, ni tip ni tng- sn ni sn xut cn c v sinh
sch s. Vt liu cu trc cn chu c phng tin v sinh s
dng. Cc ca m, v tr m ra bn ngoi vn chuyn vt liu cn
c qun l ngn nga s xm nhp ca tp cht, m v
ng vt gy hi.
Nu c ni sn xut t, sn cn c chng thm v c dc
trnh nc ng. Trn v cc vt treo c nh cn c qun l
ngn nga bi v hi nc tch t
4 Quy trnh sn xut v ni lm vic 9.2.5
(PAS 222)
4.4 Thit b (PAS 222)

Thit b cn c qun l c th tip cn vn hnh, v sinh v bo tr
4.5 Phng th nghim (PAS 222)
Cc ni th nghim trong nh my hoc trn dy chuyn sn
xut cn c qun l ngn nga nhim bn sn phm.
Phng th nghim vi sinh cn c thit k, t v vn hnh
theo cch ngn nga nhim bn ngi, nh my v sn
phm.
LU (Cargill): Ton b cc yu cu c ghi trong S tay H thng
Cht lng Phng th nghim
(PAS 222)
4.6 Cc cu trc, thit b tm thi, di ng (PAS 222)

Cc cu trc, thit b tm thi v/hoc di ng (nh bn cha, bng ti,
thit b xy dng) cn c qun l ngn nga ng vt gy hi tr
ng v gy nhim sn phm. Cc mi nguy khc c lin quan vi cu
trc, thit b tm thi v/ hoc di ng cng cn c qun l.
(PAS 222)
4.7 Lu tr nguyn vt liu (PAS 222) v sn phm

Phng tin lu tr nguyn liu, bao b v sn phm cn c bo
v khi bi, hi nc tch t, nc thi/ dt, cht thi, ng vt gy
hi v cc ngun nhim khc.
Ni lu tr nguyn liu v sn phm kh cn c gi kh ro v
thng gi tt. Tt c bao b cn c lu tr cch ly sn nh, c
khong cch vi tng cho php kim tra v cc hot ng
kim sot ng vt gy hi.
Ni lu tr cn c qun l cho php bo tr v v sinh, ngn
nga nhim v gim ti a h hng.
(PAS 222)
4.7 Lu tr nguyn vt liu (PAS 222) v sn phm

Ho cht khng s dng trong sn xut sn phm (v d cht ty
ra, cht dit cn trng) cn c lu tr ring v an ton (kho li
hoc c kim sot tip xc) khi khng s dng.
o v kim sot nhit , m khng kh cn c thc hin cho
nguyn liu lu tr (di hn) v d nh ht cc.
(PAS 222)
Tm tt
Trnh t di chuyn ca nguyn vt liu, sn phm v

con ngi cn c qun l.
Cc ca m, v tr m ra bn ngoi cn qun l ng
vt gy hi
Qun l vic ly mu v th nghim trong khu vc
sn xut
Qun l thit b tm thi
Bao b cn c lu tr cch ly sn nh, c khong
cch vi tng
5 Cc tin ch, dch v (PAS 222)

5.2 Cp nc (PAS 222)

Nc s dng nh nguyn liu, bao gm c hi nc hoc c tip
xc trc tip vi nguyn vt liu, sn phm hoc b mt tip xc vi
sn phm cn t yu cu c th v ATTP thch hp.
Nc v sinh hoc c s dng c ri ro tip xc gin tip vi sn
phm cn t yu cu c th v ATTP thch hp cho mc ch s
dng.
Phng tin lu tr v cp nc cn c thit k p ng yu cu
cht lng nc c th.

Nc cp (Cargill)
Nc tip xc trc tip vi thc phm:
Nc hon lu ti s dng cn c x l v duy tr sao cho
khng gy ri ro ATTP v ph hp vi mc ch s dng.
Quy trnh x l cn c vn hnh hiu qu.
Nc hon lu khng qua x l v nc thu hi t qu trnh sn
xut bng bay hi hoc sy c th s dng nu n khng to nn ri
ro cho ATTP v s ph hp ca sn phm.
Hi cn c ngun gc, s dng v x l tng t nc, ph hp vi
mc ch s dng.

5.3 Ho cht l hi (PAS 222)

L hi cung cp hi hoc nc tip xc trc tip hoc c a vo
sn phm. Ho cht l hi, nu s dng, cn:
c php s dng nh cht b sung cho thc n chn nui hoc
thc phm, t tiu chun cho cht b sung, hoc
Cht c cho php bi c quan chc nng nh l ho cht an ton
trong nc ph hp vi mc ch s dng.
LU (Cargill): Nh my cn lu gi ti liu chng minh ho cht, cht
b sung c php s dng

5.4 Thng gi (PAS 222)

Thng gi (t nhin hay c hc) cn c thc hin ly bt hi
tha hoc khng mong mun hoc lm kh sau khi v sinh t.
Ni ly kh t bn ngoi cn c kim tra nh k xem c ton vn
v mt vt l

5.5 Khng kh v h thng kh nn (PAS 222)

Khng kh v h thng kh nn bao gm c kh s dng vn
chuyn, thi hoc sy nguyn vt liu, sn phm hoc thit b phi
thch hp ngn nga nhim.
LU : Cn cn nhc c bit ngn nga mi nguy xm nhp khi s dng

kh nn vn chuyn nguyn liu hoc bm vo thng cha sn phm. Nu s
dng du cho my nn kh v c nguy c kh nn tip xc trc tip vi sn
phm, kh cn c lc.
LU : Nn dng my nn kh khng du. Nu s dng my nn c du, cn
s dng du thc phm.

5.6 Chiu sng (PAS 222)

nh sng t nhin hay nhn to phi nhn vin thc hin cng
vic c giao lin quan n ATTP mt cch v sinh.
LU : Cng chiu sng phi ph hp vi bn cht cng vic.
n phi c bo v sao cho nguyn liu, sn phm hoc thit b

khng b nhim mnh v trong trng hp n b

Tm tt
Nc s dng nh nguyn liu, bao gm c hi

nc phi t yu cu ATTP.
Ho cht l hi hp l, an ton
Chiu sng
S dng du thch hp cho my nn kh
CAN PM Section 9.4.1.
9.4.2
6 X l rc thi (PAS 222)

Phi c h thng nhn dng, thu hi, di chuyn v x l rc thi theo cch thc
trnh gy nhim sn phm hoc ni sn xut
6.2 Thng ng cht thi (PAS 222)

Thng ng cht thi cn:
C nhn dng r rng mc ch s dng.
t ti ni quy nh.
Thit k d rc ra khi thng

6.3 Qun l cht thi v ly cht thi (PASS 222)

Phi c yu cu phn loi, lu tr v ly cht thi.
Khng c cht thi tch t ti ni lm vic. Cn c tn sut ly
rc khi khu vc sn xut.
Cht thi ch c tch t ti ni lu tr quy nh v khng gy ri ro
nhim sn phm.
Khng tr thnh ngun thc n cho ng vt gy hi.
Sn phm (ri hoc ng bao) v nhn sn phm thi b cn c x
l khng b ti s dng tri php.

6.4 Cng v h thng thot nc (PAS 222)

Cng phi c thit k, xy dng v c v tr sao cho khng gy
nhim nguyn liu, sn phm. Cng phi c kh nng thot lng
nc d tnh.
Cng khng c t v tr m nu r r c th gy nhim sn
phm.
Hng chy ca cng khng c hng t ni nhim ti ni sch.

Tm tt
Cn nhn dng, phn loi, thu hi, di chuyn v x l

rc thi theo lut v theo mi nguy
Thng rc: c nhn, v tr c nh, d lm sch
Ly rc khi ni lm vic thng xuyn
y chut khng n c
Khng mt sinh si trong thng rc
Ming cng phi c y trnh chut xm nhp
7 S thch hp ca thit b, v sinh v
bo tr thit b (PAS 222)
7.1 Yu cu chung (PAS 222)

Thit b sn xut thc n chn nui phi ph hp vi mc ch s
dng, c thit k v xy dng sao cho c th v sinh v bo tr. B
mt tip xc vi sn phm cn c lm t vt liu thch hp v c th
chu c v sinh thng xuyn.
Thit b tip xc vi sn phm cn lng nhn, v sinh c v lm t
vt liu thch hp vi mc ch s dng.
7.2 Kim sot nhit v thit b o lng (PAS 222)

Thit b s dng trong qu trnh c gia nhit cn t gradient nhit v
bn ph hp vi yu cu k thut ca sn phm.
Cn c thit b o v kim sot nhit
9.5.2.1 Kim sot nhit v thit b o (Cargill)
Thit b cn c thit k t c yu cu nhit ca thc phm nhanh
nh mong mun theo yu cu ATTP, s thch hp, v duy tr nhit mt cch
hiu qu.
Kim sot nhit : Ph thuc vo bn cht ca qu trnh sn xut thc phm,
cn c thit b (cung cp) kim sot nhit thc phm, v khi cn thit,
kim sot nhit mi trng.
7.3 Bo tr v sa cha (PAS 222)

Phi c chng trnh bo tr phng nga ti nh my. Chng trnh
phi bao gm tt c thit b o lng v kim sot cc mi nguy ATTP.
LU : Cc thit b ny bao gm sng v lc (bao gm c lc khng kh), nam

chm v thit b pht hin kim loi.
Sa cha cn c thc hin sao cho khng gy nhim sn xut
trn thit b hoc dy chuyn lin k. Yu cu sa cha lin quan n
ATTP c u tin. Sa cha tm thi khng c gy ri ro cho sn
phm.
Yu cu thay th phi c a vo lch bo tr.
7.3 Bo tr v sa cha (PAS 222)

Cht bi trn v cht mang nhit cn ph hp vi mc ch s dng
tu ri ro tip xc trc tip hay gin tip vi sn phm. Th tc a
thit b sau cha vo hot ng li cn ch r bin php v sinh kh
trng v kim tra k lng.
Yu cu c chng trnh tin quyt (PRP) c th cho nh my lin
quan n khu vc bo tr v hot ng bo tr trong khu vc sn xut.
Nhn vin bo tr cn c o to v cc mi nguy gn lin vi cng
vic ca h.
9.5.3.1 Bo tr ngn nga v sa cha (Cargill)

Quy trnh xem xt v ph duyt hot ng bo tr cc thit b thit yu
cho ATTP cn c thc hin bi nhn vin Cargill hn l nhn vin
hp ng.
LU : V d thit b thit yu cho ATTP:

H thng ph hin mi nguy vt l nh thit b pht hin kim loi hoc h thng
X quang.
Thit b t c tnh trng vi sinh mong mun- bc dit vi khun nh l
sy, thit b chin, nu cch thu.
Thit b o lng, kim sot im kim sot ti hn (CCP).
Thit b/ van chn chy ngc dng.
9.5.3.1 Bo tr ngn nga v sa cha (Cargill)

Ni v thit b sn xut thc phm phi c duy tr tnh trng v sinh
v bo tr tt. Ti liu cho php tip xc vi thc phm ca cc cht
bi trn, m my, du, cht lng, cht mang nhit (tip xc trc tip
hoc gin tip vi thc phm) phi lu ti nh my hoc lu sao cho
c th d dng tip cn. Bng n thu tinh trong khu vc sn xut v
kho cn c bo v khi b v bng lp bo v hoc bao ngoi. Sa
cha tm thi cc thit b thit yu cho ATTP cn km theo k
hoch v ngy sa cha dt im sm nht c th. Dng c, thit
b sa cha cn c theo di v kim m trong qu trnh bo
tr
7.4 Dng c o lng (PAS 222)

Tt c cn v dng c o lng phi ph hp vi mc ch s dng v
thang o v phi c th chnh xc thng xuyn tu theo ri ro.
Dng c o cn:
Hiu chun hoc thm tra nh k hoc trc khi s dng.
Hiu chnh v ti hiu chnh khi cn thit,
Nhn dng xc nh tnh trng hiu chun.
Ngn nga hiu chnh khng c php c th lm sai lch kt qu kim
nh.
Bo v khi b h hng khi s dng, bo tr hoc lu tr
*** Vit Nam: cc dng c o lng lin quan n trao i thng mi,
cht lng v ATTP phi c kim nh nh nc
7 S thch hp ca thit b, v sinh
v bo tr thit b (PAS 222)
Tm tt
Thit b tip xc vi sn phm cn lng nhn, v sinh

c, bn
Phi c chng trnh bo tr phng nga ti nh my
Sa cha tm thi phi km lch sa cha dt im
Th tc a thit b sau cha vo hot ng li yu
cu r v sinh cn thit v yu cu kim tra
Kim m dng c bo tr
Hiu chun v kim nh dng c o
8 Qun l nguyn vt liu (PAS 222)

Khi nim c bn/ tiu chun

Thu mua nguyn vt liu c nh hng n ATTP cn c qun l
nh cung cp p ng cc yu cu c th.
S ph hp ca nguyn liu nhn vo vi yu cu thu mua c th cn
c thm tra.
LU : Mc ny p dng cho qun l nguyn vt liu v cc phng

tin h tr sn xut trong qu trnh sn xut nguyn vt liu v cho qun
l cc nguyn liu c nh sn xut thc n s dng.

8.1 La chn v qun l nh cung cp (PAS 222)

Phi c quy trnh c th la chn, ph duyt v gim st nh cung
cp. Quy trnh phi ph hp vi kt qu phn tch mi nguy ATTP v
cn bao gm:
nh gi nng lc nh cung cp p ng k vng, yu cu v ch tiu k
thut ATTP.
Kim sot vic thc hin ca nh cung cp tip tc ph duyt.
Quy trnh loi nh cung cp c ph duyt trc ra khi danh mc.
Quy trnh ph duyt tm thi nh cung cp trong trng hp khn cp.
LU 1: Bin php kim sot c th bao gm s ph hp ca nguyn vt liu m bo
yu cu CoA v p ng kt qu nh gi.
LU 2: Vi cc sn phm nng nghip, kim sot mi nguy tim nng theo vng (a
l) hoc ni tp kt ban u s thit thc hn vic ph duyt tng nng tri.
9.6.2.1 Nng lc v qun l nh cung cp v bn gia cng (yu cu ca

Cargill c hiu chnh cho CAN)
Tt c cc nguyn vt liu mua vo s dng trc tip hoc gin tip sn xut
sn phm Cargill cn t tiu chun TACN v p ng lut nh ti nc sn
xut v ni s tiu th sn phm. n v kinh doanh c th s dng nguyn vt
liu t tiu chun k thut nu cung cp nh gi mi nguy ca nguyn vt
liu v nh gi ATTP nh cung cp trong ch r cc mi nguy bit c
gim thiu.
S tay S/EM: cung cp s nht qun ton cu v s minh bch trong hot ng
nh gi nng lc v qun l nh cung cp, nh gia cng. n v kinh doanh
phi s dng quy trnh ny
nh gi ATTP nh cung cp cn c thc hin theo yu cu ca S tay
S/EM. Nh gia cng cn c nh gi t nht mt ln hng nm s dng biu
mu nh gi S/EM.
Source: CAN PM
CAN Supplier
Evaluation Process/
quy trnh nh gi
nh cung cp- CAN
Ti sao cn c chng trnh nh
gi nh cung cp?
Tin tc lan truyn nhanh cha tng c bao gm c tho6gn
tin khng y , khng ng.
Nh nc tng cng cc lut nh, ch nh bo m
an ton thc n chn nui.
Cc phng php pht hin d lng cng ngy cng pht
trin ti mc ppt.
Khch hng k vng chui cung ng an ton.
S cn thit phi qun l ri ro t thc n an ton, mi
lc mi ni
Chng ta l mt cng ty (Cargill), trch nhim bo v
thng hiu, danh ting cng ty l ca chng ta
S/EMs s lng
CAN
CPN CFN
(Tng)
S lng nh
cung cp
2134 8543 10677
Nguyn liu chnh 523 5856 6379
Nguyn liu chnh
193 693 886
nhy cm
Nguyn liu
1418 1994 3412
lng s dng t
Gia cng 373
CFN Vit Nam: >100- 200 nh cung cp
Phm vi ca chng trnh
u tin (hin ti)
Nguyn liu Micro
Gia cng ngoi
Premix (c thuc v khng thuc)
Nguyn liu chnh nhy cm (bt c)
Tng lai
Cht h tr sn xut
Ho cht c tip xc
Bao b ng gi c tip xc
Nguyn liu chnh(t ht c du, ht cc)
Chng trnh nh gi nh cung cp
FY13/14 FY14/15 FY15/16
Region 2014 2015
Immediate Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Need Global Ingredients
U.S.
Canada
Phase I
Mexico/Brazil
EU/Russia
Domestic China
LATAM
Phase II
Korea
South Asia
S. Africa/Ukraine/Jordan
Quy trnh nh gi nh cung cp
nh gi ri ro
Gim thiu mi nguy

cht lng v ATTP,
gi cho vt nui v
con ngi an ton
42FSQR Policy Requirements

CAN 2013 Cargill, Incorporated. All rights reserved.
42
2011 Cargill, Incorporated. All Rights Reserved.
Cc bc trong quy trnh nh gi
nh cung cp
nh gi nguyn liu
Nhn Phe nh gi
To lp
dng duyt ri ro
tiu
nguyn cho php nguyn
chun
liu mi s dng liu
nh gi nng lc nh cung cp v nguyn liu

Nhn Ph nh gi
ri ro nh Xc nh Qun l
dng c duyt Hon tt Ph
cung cp tnh trng mi quan
s nh nguyn (nng lc, cam kt duyt
FSQ h
cung cp liu c s)
Nh cung cp c ph duyt
Phe duyt Ph duyt

nng lc nh nh cung cp
Ph duyt
cung cp v nguyn
nguyn liu
theo tng c liu c
s cung cp
Ma trn nh gi ri ro nh cung
cp v nguyn liu
Cao
Nguyn Trung bnh

liu
Thp
Thp Trung bnh Cao
Nh cung cp
Xanh bin: Ri ro
nghim trng
Xc nh cn nh gi ti ch (c s) : Ri ro cao
Gip u tin th t nh gi Vng: Ri ro trung bnh
Xanh l: Ri ro thp
nh gi S/EM
Tiu ch nh gi ph hp vi ISO 22000 v PAS
222
Biu mu nh gi hiu qu, da trn ri ro, c
th s dng ngoi Cargill
Yu cu lnh Chng trnh

K hoch
o tin quyt cho
HACCP
TCN
S thay i ln yu cu nhn thc
chung v qun l
Quy trnh CAN S/EM
Cho php chng ta hiu ri ro v c bin php thch hp qun l
Cho php t th t u tin ngun lc
L cng c vn bn ho cc quyt nh v hnh ng ca chng
trnh FSQR
Cha Hon
hon thin
thin S/EM
S/EM
Mc tiu ca chng ta khng phi l loi b, mc tiu ca chng ta l hiu v qun l ri

ro mt cch thch hp
Ex-man Process/
Quy trnh nh gi
nh gia cng
4

8.3 Yu cu dnh cho nguyn vt liu (nguyn liu/ bao b) (PAS 222)
Phng tin chuyn ch, giy t giao dch v nguyn vt liu cn
c kim tra trc khi nhn bo m tnh ton vn ca nguyn
vt liu.
Khi nguyn liu c yu cu CoA i km, cn c chng trnh thm
tra li CoA, phng php thm tra cn c vn bn ho.
Nguyn vt liu khng ph hp vi yu cu k thut cn c x l
theo th tc vn bn ho ngn nga vic s dng khng ng
mc ch. im nhn hng ri/ liu cn c xc nh v c bin
php bo v trnh s dng khng ng mc ch v gy nhim. Vic
nguyn liu xung cc im ny ch c thc hin khi c ph
duyt v xc minh nguyn vt liu xung l ng.


8.3 Yu cu dnh cho nguyn vt liu (nguyn liu/ bao b) (PAS 222)
LU 1: Kim tra nguyn vt liu khi nhn: y c ng l nguyn liu cn
nhn? Nu s dng nim phong, nim phong cn nguyn vn? Nguyn vt
liu c p ng ch tiu? Phng tin chuyn ch ph hp v trong tnh trng
tt? Nguyn liu v bao b c du hiu t, bt thng?
LU 2: Nguyn vt liu ri trc khi nhn cn xem bng chng ch hng
g ngay trc v chi tit cc hot ng v sinh kh trng. LU 3: Tn
sut kim tra v phm vi da trn mi nguy ca nguyn vt liu v phn tch
ri ro nh cung cp.
9.6.3.1 Yu cu cho nguyn vt liu nhn vo (Cargill)
Mt th tc bng vn bn phi c to lp v thc hin p dng cho
nguyn vt liu khng t tiu chun bo m ngn nga vic v
tnh s dng

8.4 Trao i thng tin v c tnh ca sn phm/ qu trnh (PAS 222)

Trc khi giao hng, nh cung cp c yu cu thng bo cho
doanh nghip thc n chn nui v cc thay i lin quan trong thnh
phn nguyn vt liu do thay i ngun nguyn liu u vo, thay i
cht ph tr hoc qu trnh sn xut. H s v cc thng bo thay i
ny cn lu li.
LU 1: Thay i cu phn nguyn vt liu hoc qu trnh sn xut c th nh
hng ti tnh trng an ton ca nguyn vt liu s dng trong sn phm. Cc
thay i ny c th phi yu cu nh gi li nh cung cp, thay i cng thc
sn phm hoc s nh hng ti mc ch s dng ca sn phm.
CAN PM Section 9.6
Ti liu/ h s
8.2. La chn v qun l nh cung cp

- Th tc nh gi
- Danh mc nh cung cp t
- H s nh gi, thng tin k thut, bng cu hi nh
gi, CoA, kt qu th nghim v kt qu gim st.
8.3. Yu cu i vi nguyn vt liu/ bao b
- Th tc kim sot nguyn vt liu nhn vo.
- Phn tch mi nguy nguyn vt liu.
- Th tc x l nguyn vt liu khng t chun.
CAN PM Section 9.6
Ti liu/ h s
- Tiu chun nguyn liu. H s kim sot nguyn vt liu.

- CoA theo yu cu (da vo phn tch mi nguy).
- H s chuyn hng hoc/ v h s v sinh phng tin ngay trc
chuyn hng cho Cargill
8.4 Trao i thng tin (PAS 222)
- Ti liu tho thun vi nh cung cp v vic phi thng bo trc
cc thay i lin quan n nguyn vt liu.
- Bng chng thng bo v bng chng nh gi li v chp nhn
- Ch tiu nguyn liu trc v sau khi thay i
9 Qun l thuc (PAS222)

S dng thuc trong thc n phi c cng b.
Cng b phi c trn nhn ca sn phm hoc trn nhn hoc giy
t i km cc sn phm cn ch bin thm.
Bin php bo v sn phm khi nguy c nhim cho thuc: s
dng ring dy chuyn sn xut, v sinh v flush dy chuyn v/
hoc xp lch sn xut hp l.
Sn phm chy li (rework) c cha thuc ch c s dng vo:
Sn phm c cng thuc theo thit k, v.
Tun theo lut nh v ch nh.
LU 2: Nhn vin lin quan n sn xut phi c o to s nhn bit v
thuc v cc quy phm sn xut lin quan
9 Qun l thuc (PAS222) 9.7.3
9.2 Ngn nga tip xc cho (PAS 222)

Th tc ngn nga tip xc cho phi c vn bn ho. Hiu qu
ca th tc phi c chng minh. Vic thm tra bo m th tc
c tun th cn c thc hin. Vic chng minh v hnh ng
thm tra phi c lu h s.
Th tc bng vn bn, chng minh hiu qu v c thm tra,

lu h s.
9.3 Lu tr (PAS 222)

Thuc cn c lu tr ti phng hoc khu ring ph hp vi mc
ch. Ch nhn vin c quyn mi c tip cn thuc
Ngn nga s dng khng mong mun

CAN PM Section 9.7

Ti liu/ h s
- Nhn nhn dng thuc

- H s ti ch.
- H s trnh t sn xut, h s flush dy chuyn.
- H s kt qu th nghim.
- CoA ca nguyn liu thuc.
- Lut nh lin quan n vic sn xut thc n c thuc.
- H s hun luyn nhn vin lin quan.
CAN PM Section 9.7

Ti liu/ h s
- Th tc bng vn bn v lp k hoch/ trnh t sn

xut da trn kt qu th nghim carry-over).
- Th tc bng vn bn v flush, lch thm tra
- Kt qu carry-over: th nghim chng minh hiu qu
(validation), th nghim thm tra, lch thm tra.
- H s flush: thm nh, thm tra.
- H s v sinh dy chuyn v lch v sinh.
- Lu sn xut th hin cc dy chuyn sn xut
CAN PM Section 9.7

Ti liu/ h s
- Danh sch nhn vin c php vo n lu tr thuc.

- H s hun luyn nhn vin qun l v phn phi
thuc cho sn xut.
- H s s dng thuc v qun l tn kho
CAN PM Section 9.7
Carry over- nhim cho thuc

Cargill SOP
Mc ch: Kim tra lng tn d ca thuc/ cht cn kim sot ng vi

ch vn hnh thit b c th v dy chuyn thit b c th ca nh
my. S dng kt qu lp k hoch sn xut
Thc hin
M 1 - blank: ly 5 mu- khng p dng nu s dng tracer hoc
thuc nh tracer.
M 2 c tracer (40 g+ 60g cm go/ 1 tn): 10 mu nh gi lng
tracer. S dng nh kt qu kim tra hiu sut (ng u trn). Lm
m 3 mu.
M 3 flushing, khng tracer: 10 mu nh gi nhim cho tracer
do h thng . Lm m 3 mu.
Mu: 250 g min
CAN PM Section 9.7
Carry over- nhim cho thuc

Cargill SOP
Cho tracer vo m cui ca sn phm khng khng sinh (khng cn

flush). Ly 10 mu cch u sau mixer v 10 mu sau cooler. Kim tra
hm lng tracer.
Ly 10 mu cch u sau mixer v sau cooler ca m u tin sn
phm khc ngay sau . Kim tra hm lng tracer.
CAN PM Section 9.7
Carry over v lch sn xut

Khng sinh v dc liu, mg/kg max (hoc)
Bacitracin
M Sn Naracin+ Methylen
phm
Maduram Bacitracin Virginiam Enramyci
Narasin Nicarbazi Monensin Clopidol Robenidin Lasalocid Diclazuril e Group
ycin _Zn ycin n
n Disalicylat
e
4102
4212
4452
2302-BD
3401 25 25 Group 1
5500-BR 25 25
3620 75 75
4442,4442A
25 25
FLUSH WITH SBM, 1 BATCH AMOUNT
2600 180 180 275 314 85 285 2 15

3101 72 72 110 125 33 113 1 5 50 10
3201 72 72 110 125 33 113 1 5 50 10
3610 180 180 440 500 99 339 2 20 185 20 40
5101 72 72 110 125 33 113 1 5 50 5 10 Group 2
5202 72 72 110 125 33 113 1 5 50 5 10
2102-BD 72 72 110 125 33 113 1 5 50 5 10
2101 72 72 110 125 33 113 1 5 50 5 10
2202_BD 72 72 110 125 33 113 1 5 50 5 10
2202 72 72 110 125 33 113 1 5 50 5 10
2302 72 72 110 125 33 113 1 5 50 5 10
61 CAN FSQR Policy Requirements FLUSH WITH SBM, 1 BATCH AMOUNT 2013 Cargill, Incorporated. All rights reserved. Any
group
CAN PM Section 9.8
10 Ngn nga nhim (PAS 222)

Phi c chng trnh ngn nga, kim sot v pht hin nhim tim
tng trong nh my.
Da vo phn tch mi nguy, bin php ngn nga nhim vt l, ho
hc, sinh hc v phng x (bao gm c nhim cho) cn c cp
trong chng trnh.
Th tc/ chng trnh bng vn bn, chng minh hiu qu v

c thm tra, lu h s.
Khi vt liu d v c s dng, phi c kim tra nh k v th tc

pht hin s c v.
62
CAN PM Section 9.8

Khi c xc nh trong phn tch mi nguy, k hoch phn vng cn

c thc hin.
LU 2: Bin php kim sot bng phn vng c th bao gm:

ring nguyn liu v sn phm.
Cch ly bng cu trc: ngn cch vt l, tng, nh xng khc bit.
Kim sot ra vo v yu cu thay ng phc.
Kim sot hng di chuyn hoc chia tch thit b: con ngi, nguyn vt
liu, thit b v dng c (bao gm c dng c ring).
63
CAN PM Section 9.8

Nu c xc nh bi nh gi mi nguy:
Vic cung cp khng kh cho phng phi c qun l ngn nga
nhim do khng kh.
H thng thng gi phi c thit k v lp t khng kh khng thi
t ni nhim ti khu sch trong nh xng.
H thng cung cp khng kh phi tip cn c v sinh, thay lc v
bo tr.
Nhit v/ hoc m cn c o lng v kim sot.
LU : S khc bit p sut khng kh cn c cn nhc khi to k

hoch phn vng khu sn xut.
64

9.8.1 Nhim cho sinh hc (Cargill)

Cc chng trnh c th cn p dng khi cc mi nguy sinh hc
(Listeria monocytogenes v Salmonella) c xc nh trong phn tch
mi nguy sn phm (ng k, c th xy ra), hoc theo yu cu ch
nh. Nu khng, yu cu ny khng p dng.
Kim sot Salmonella (Cargill)
Tt c cc c s (trn ton cu) sn xut nguyn liu d nhim
Samonella phi thc hin chng trnh gim st mi trng tr
gip cho s pht trin v o lng ca cc bin php kim sot khc.
LU : Chng Trnh Gim st Mi Trng Kim Sot Salmonella- FSQR website.

LU : Xem ICMSF, cun 7 Hng dn cc nguyn liu d nhim Salmonella v cch ly
mu thch
Source: hp kim nghim.
PAS 222:2011
65
CAN PM Section 9.8

Ti liu/ h s
- Phn tch mi nguy (nguyn liu, sn phm).

- Th tc dng vn bn m t cc chng trnh c
thit lp nhm loi tr hoc gim ri ro do cc mi
nguy ( xc nh).
- H s chng t cc bin php kim sot c thc
hin.
- Ti liu ch nh m t CL cho tng mi nguy.
- H s thm nh v thm tra cc bin php kim sot.
66
CAN PM Section 9.8

Ti liu/ h s Kim sot nhim sinh hc
V sinh v kh trng dy chuyn
V sinh v kh trng silo
Qun l ng vt gy hi
Kim sot nhim vt l: Th nghim ch tiu mi trng
Kim sot, thm nh, thm K hoch phn vng
tra hiu qu ca sng, li,
Kt qu kim nghim vi sinh
nam chm
Chnh sch qun l eo
trang sc Kim sot nhim ho hc
Kim sot dng c Lp k hoch sn xut v flush
Kim sot nha d v v Qun l thuc
knh
Qun l cht ty ra v rc ho cht
Qun l rc thi
Kim nghim ho cht lm gi
H s thm nh, thm tra hiu qu
67 CAN FSQR Policy Requirements
kim sot nhim cho thuc
2013 Cargill, Incorporated. All rights reserved.
67
11 V Sinh Kh Trng (PAS 222)


Chng trnh v sinh phi c thit lp v vn bn ho duy tr tnh
trng v sinh.
Chng trnh phi c o lng s ph hp v hiu qu.
Nu c xc nh trong phn tch mi nguy, cn thit lp v vn bn
ho chng trnh v sinh kh trng cho v sinh t v cc khu sn
xut t.

11.2 Ho cht v dng c v sinh, kh trng (PAS 222)

Ho cht v sinh v kh trng cn ph hp mc ch s dng, c nhn
dng r rng, lu tr ring bit v khng nh hng xu ti ATVSTP.
Dng c v sinh, kh trng cn c thit k v duy tr trong tnh trng
tt, khng l ngun tim n gy nhim.

11.3 Chng trnh v sinh, kh trng (PAS 222)

Chng trnh v sinh, kh trng cn ch r, bao gm t nht cc thng
tin sau:
Vng, phn thit b v dng c cn c v sinh v/ hoc kh trng.
Trch nhim thc hin; Phng php v tn sut v sinh/ kh trng.
o lng v thm tra (sau v sinh v/ hoc kim tra trc khi s
dng li).
Hnh ng v sinh, kh trng nh k cn c lu h s.
LU : Hot ng v sinh hng ngy khng c xem l nh k v khng cn

lu h s.

Chng trnh V sinh v Kh trng (Cargill)

Bt c thit b sn xut thc phm no c v sinh vi nc cn
c kh trng trc khi sn xut. Tt c cc cht kh trng- s dng
theo ch nh v theo hng dn s dng ca nh sn xut.
Nhn vin thc hin kh trng phi c o to y , lu h s
o to.
Ho cht v sinh v kh trng cn ring, c kho. Ch nhn vin
c hun luyn ng mi c th tip xc
Phng tin thm tra: nh gi, kim tra trc khi s dng hoc ly
mu mi trng v b mt tip xc kim tra vi sinh, xem xt thng
xuyn v sa i theo s thay i ca hon cnh.
12 Kim sot ng vt gy hi (PAS 222)

Th tc kim tra, o lng dnh cho v sinh kh trng, nhn nguyn
vt liu cn c thc hin theo cch trnh to nn mi trng thun
li cho ng vt gy hi hot ng
12.2 Chng trnh qun l ng vt gy hi (PAS222)
Nh my cn ch nh mt nhn vin chu trch nhim qun l hot
ng kim sot ng vt gy hi hoc lm vic vi nh thu c ch
nh.
Chng trnh qun l cn c vn bn ho, xc nh ng vt gy
hi v ch ra k hoch, phng php, lch thc hin, quy trnh kim
sot, ni cn kim sot, yu cu o to. Chng trnh phi bao gm
c danh mc ho cht c ph duyt s dng ti tng v tr c th.
12.3 Ngn nga xm nhp (PAS 222)

Nh xng ni sn xut v lu tr thc n chn nui cn c duy tr
trong tnh trnh tt. L hng, cng rnh v cc im ng vt gy hi
c th xm nhp cn c lm kn. Ca ngoi, ca s, ming ng
thng gi cn c thit k v duy tr ngn nga ng vt gy hi
xm nhp.
LU 2: Chng trnh phi ch r nguy c xm nhp ca tt c cc

loi ng vt bt k l ng vt hoang d, khng ngi nui hoc vt
nui.
LU 3: Bn ngoi tng nn c cng t g/ ra cng tt ngn cn
chim chc u v lm t.
12.4 Lu tr v ph hi (PAS 222)

Quy cch lu tr v s dng nguyn liu cn c thit k trnh l
ngun cung cp thc n v nc cho ng vt gy hi. Vt liu ra
cn c kim sot trnh l ngun thc n cho ng vt gy hi.
LU : Cht thi trong qu trnh sn xut thc n chn nui c th thu ht ng
vt, bao gm c su mt, ng vt gm nhm v chim hoang d. Vic ngn
nga cc loi ng vt ny tip xc vi cht thi l quan trng.
Nguyn vt liu b h hng do ng vt gy hi cn c x l ng
cch trnh gy nhim cho cc nguyn vt liu khc, sn phm
hoc nh my.
Ni c tr tim tng ca ng vt gy hi (hang, bi cy, vt dng cht
ng) cn c d b, dn sch
12.5 Kim tra v pht hin (PAS 222)

Chng trnh kim sot ng vt gy hi phi bao gm ni d tm
hoc by ti cc v tr then cht pht hin cc hot ng ca chng.
Cn truy tr s im d tm hoc by. Thit b d tm v by cn
c thit k v t ni khng gy nhim nguyn vt liu, sn
phm hoc nh xng.
LU : B mi khng c t trong khu sn xut.
Dng c d tm v by cn c lm chc chn, chng di chuyn/ can
thip, hiu qu vi loi vt gy hi nhm ti, cn c kim tra nh k
c th pht hin cc hot ng mi ca ng vt gy hi. Kt qu
kim tra cn c phn tch xc nh xu hng.
12.6 Kim sot v dit tr (PAS 222)

Bin php kim sot v dit tr cn c thc hin ngay khi c du
hiu ng vt gy hi ph hoi. Vic s dng thuc dit ng vt gy
hi v cch thc hin cn c gii hn thc hin bi nhn vin c
o to trnh gy mi nguy ATTP.
H s s dng cht dit ng vt gy hi cn c duy tr ch r
loi, lng v nng s dng; ni chn, thi im v cch thc
thc hin cng nh l loi gy hi mc tiu
Dit tr (Cargill)
B c khng c s dng trong khu sn xut thc phm, ni
nhim trc tip sn phm c th xy ra. Tt c cc b c u phi c
mu khc bit vi sn phm v c c nh ti ni t b.
Trong trng hp cn phi s dng b c trong khu sn xut thc
phm theo mt yu cu c th, cn c k hoch kim sot cht c s
dng v phng trnh v tip xc gia chng v sn phm.
Cn phi c khong cch an ton gia nguyn vt liu hng bao, bao
b v tng c th kim tra. Khong cch ny khng c c hng
ho, rcv rng cho nhn vin kim tra du hiu hot ng ca
ng vt gy hi.
Dit tr (Cargill)
Cc cng ty thu ngoi thc hin kim sot ng vt gy hi phi cung
cp bo co kim tra v dch v thc hin cho nh my. Bo co phi
bao gm:
Quan st ton nh my,
M t cch v ni x l.
ngh ci thin.
Nu ho cht kim sot ng vt gy hi c lu tr ti nh my,
chng cn c lu tr ti ni c kho, ngn cch vt l vi ni sn
xut
LU : Vic thc hin ch c tin hnh bi ngi c giy php, c bo him,
v MSDS cn c sn nhn vin nh my xem xt
CAN PM Section 9.10
Ti liu/ h s
Chng trnh kim sot ng vt gy hi

Hp ng v giy php ca bn cung cp dch v
S by
Bo co nh k, kt qu phn tch, hnh ng cn thc
hin, hiu qu
H s hun luyn ca nhn vin chu trch nhim
Quy nh ch nh lin quan
MSDS ho cht
9.11.2
13 V sinh c nhn v tin nghi v sinh
(PAS 222)

Yu cu v sinh c nhn v hnh vi nhn vin tng ng vi mi nguy
cho mi khu vc sn xut hoc sn phm phi c thit lp v vn
bn ho.
Tc c nhn vin. khch tham quan, cng nhn hp ng phi tun th
cc yu cu ny.
13.2 Tin nghi v sinh c nhn (PAS 222)
Tin nghi v sinh c nhn phi sn c, nh r v duy tr nh mt s cn thit
cho ATTP.
9.11.4
(PAS 222)
13.3 Ni n ung (PAS 222)

All human food shall be stored, prepared and consumed in designated areas
13.4 Qun o v thit b bo h lao ng (PAS 222)
Nhn vin lm vic hoc i vo khu lm vic ni nguyn vt liu trn
(khng bao b ng gi) c x l cn mc qun o bo h lao ng
thch hp v trong tnh trng tt (v d nh khng rch toc, bung
si)
bo h cn c git nh k.
Thit b bo h lao ng c nhn, ni c yu cu, cn c thit
k ph hp trnh nhim bn sn phm.
9.11.6
(PAS 222)
13.5 Tnh trng sc kho (PAS 222)

ni lut php cho php, nhn vin c bit hoc nghi ng b nhim,
hoc c mang mm bnh c th ly truyn qua thc n chn nui (thc
n th cng) s dng trong nh khng c tham gia sn xut thc n
hoc tip xc vi cc b mt tip xc vi thc n.
13.6 Tnh trng sch s/v sinh c nhn (PAS 222)
Nhn vin tham gia sn xut v lu tr thc n chn nui phi ra tay
v tu theo s cn thit nh my nhn thy, kh trng tay:
Trc khi bt u ca sn xut.
Ngay sau khi s dng nh v sinh.
Ngay sau khi tip xc vi cht gy nhim (v d cht dit ng vt gy hi)

(PAS 222)
13.7 Hnh vi c nhn (PAS 222)

Chnh sch c vn bn ho phi nh r hnh vi c yu cu ca
nhn vin tai khu vc nhn, sn xut, ng gi, xut sn phm. Chnh
sch cn bao gm t nht cc yu cu sau:
Ch cho php ht thuc, n ung v nhai (ko cao su, thuc l) ti ni quy
nh.
Bin php kim sot trnh nguy c do trang sc gy ra.
Cc vt dng c nhn c php nh thuc l, dc phm phi c
ni quy nh.
V sinh t c nhn sch s khi rc, qun o bn.
Cm lu ct dng c, thit b tip xc vi sn phm trong t c nhn
14 Ti ch (PAS 222)

Sn phm ch ti ch cn c lu tr, bo qun v s dng theo
cch khng nh hng n an ton thc phm, truy nguyn ngun
gc v phi tun th lut nh.
LU : Ti ch bao gm sn phm khng ph hp, sn phm tr v cn
c th ti s dng (bt trong thc n vin, bt sau sng, sn phm cht
lng khng ph hp, sn phm tr v t khch hng).
14 Ti ch (PAS 222)
14.2 Lu tr, nhn dng v truy nguyn ngun gc (PAS 222)

Khi lu tr sn phm ch ti ch cn bo v khi nhim bn v khng
tr thnh ngun thc n cho ng vt gy hi.
Yu cu tch ring tng loi ti ch (v d sn phm c thuc, sn
phm cha cht cm hoc c hi cho 1 loi no ) cn c thit
lp v vn bn ho.
Sn phm ch ti ch cn nhn dng r rng v/ hoc dn nhn
truy nguyn ngun gc. H s truy nguyn ngun gc cn c duy
tr. Ngun gc v m t sn phm ch ti ch cn c ghi li (v d
tn sn phm, ngy sn xut, ca, dy chuyn ni sn phm ch ti
ch pht sinh)
14 Ti ch (PAS 222)
14.3 S dng ti ch (PAS 222)

Khi ti ch c cho thng vo sn phm trong qu trnh sn xut,
lng, loi v tnh trng ca ti ch cn c nu r. Ni a ti ch
vo, phng php a bao gm c cc giai on x l cn thit trc
khi a vo cn c xc nh.
Khi cng vic ti ch bao gm c vic d/ tho sn phm t thng
cha, bao b, phi c bin php kim sot ti ch tho d, cch ly
vt liu bao gi v trnh gy nhim sn phm vi cc vt liu ny
9.12.3.1 S dng ti ch (Cargill)
Ti ch cn tun th yu cu ch nh, lut nh.
Thng cha sn phm ch ti ch cn c ghi nhn r rng theo
dng
Source: s dng hoc cn tun theo h thng nhn dng bng mu sc
PAS 222:2011
CAN PM Section 9.12
14 Ti ch (PAS 222)
Ti liu/ h s
Th tc ti ch (nhn dng, nh gi ri ro, gii hn

lng v loi ti ch, ph duyt)
Th tc truy nguyn ngun gc.
H s hu sn phm
Qun l tn tr ch x l (th tc tn tr, cch ly).
H s sn xut/ h s ti ch theo m.
Cng thc c ti ch
15 Th tc triu hi sn phm (PAS 222) 9.13.2

Phi c h thng nhn dng, xc nh v tr, a sn phm khng
p ng tiu chun an ton thc phm ra khi cc im cn thit
trong chui cung ng
15.2 Yu cu triu hi sn phm (PAS 222)
Cn thit lp v duy tr chng trnh triu hi sn phm bng vn bn.
Khi sn phm cn c triu hi v mi nguy ATTP, tnh trng an ton
ca cc sn phm khc c sn xut trong cng iu kin cn c
nh gi. Cn nhc s cn thit cn a ra cnh bo cho cng chng
v/ hoc thng bo cho khch hng v cc c quan qun l.
Chng trnh cn c kim tra hiu qu thng qua triu hi th t
nht 1 ln/ nm. Cn duy tr h s triu hi th
15 Th tc triu hi sn phm (PAS 222)

Th tc triu hi sn phm (Cargill c chnh sa cho CAN).

Sn phm nm trong din phi iu tra thu hi cn c gi li cho
n khi nh gi mi nguy hon tt, sau sn phm s c ch dn x
l ph hp.
Mi n v kinh doanh, mi nh my Cargill cn duy tr chng trnh
triu hi sn phm bng vn bn, cung cp s gim st v h thng
triu hi hiu qu cho sn phm.
Cn theo di phn hi/ khiu ni ca khch hng v thng tin t c
quan hu quan cung cp thm cc cnh bo v cc vn c th
xy ra.

Mi nh my cn duy tr m s l sn phm thch hp. H s ny cn

lu gi trong sut thi hn s dng ca sn phm v theo lut nh.
H thng m s nhn din l thc n phi c th truy ngc li nguyn
vt liu, cht ph tr, bao b c s dng vo l sn phm .
Mi nh my cn duy tr h s chuyn ch nh v sn phm. H
s ny cn lu gi trong sut thi hn s dng ca sn phm hoc
theo thi hn k vng s dng v tun th lut nh. Yu cu ny cng
p dng cho h s mu sn phm.
Mi nh my phi duy tr h thng truy vt sn phm tr v.

Cn ch nh ban triu hi sn phm c kin thc v th tc php l,

phi duy tr thng tin lin h cho cc thnh vin v thnh vin d
phng (email v s in thoi) sau:
Ni b- ban triu hi sn phm Cargill (phi c i din ca phng FSQR,
lut v quan h cng chng).
Khch hng- a ch cn chuyn ch ti, ngi lin h ti ch v ngi chu
trch nhim thc hin triu hi sn phm.
C quan hu quan- c quan hu quan trung ng, tnh v a phng.

Mi nh my phi thc hin triu hi/ triu hi th sn phm hng

nm. Triu hi th phi c nh gi theo yu cu v thi gian v
chnh xc c xc nh trc bi lnh o FSQR n v kinh doanh
tu thuc vo mc ri ro ca trng hp triu hi th (v d s
lng sn phm b nh hng v thi hn s dng), nhng cn triu
hi/ truy vt c t nht 95% trong vng 24h k t khi pht lnh triu
hi.
Trong khi thc hin triu hi sn phm, mi n v kinh doanh hoc
mi nh my phi o lng hiu qu ca h thng triu hi sn phm
bng cch thm tra xem tt c cc nhn vt c trch nhim trong chui
phn phi c c thng bo v h thc hin cc hnh ng ph
hp. Vic thm tra ny phi c lu h s

Tm tt
Chng trnh triu hi sn phm bng vn bn v ban

triu hi
Nhn dng, truy vt sn phm v nguyn liu
Danh sch cc lin h (ni b, c quan hu quan, khch
hng)
Xem xt cn thit khi cnh bo cho cng chng/ khch
hng v cc c quan qun l
Triu hi th (95% trong vng 24h)
16 Kho v vn chuyn (PAS 222)


Nguyn vt liu v sn phm phi c lu tr ni sch s, kh ro,
thng gi tt v c bo v khi bi bn, hi nc ngng t, khi
hoc cc ngun gy nhim khc.
16.2 Kho (PAS 222)
Theo yu cu bo qun ca sn phm (nu cn), cn cung cp s
kim sot hiu qu nhit , m khng kh v cc iu kin mi
trng khc.
Cht thi v ho cht (ho cht ty ra, du nht bi trn, cht dit
cn trng) cn c lu tr ring. Nguyn vt liu khng ph hp
cng cn c lu tr ring. H thng qun l s dng (FIFO/ FEFO)
cn c nu r v quan st thy

16.3 Phng tin vn chuyn, thng/ bn cha v container (PAS

222)
Phng tin vn chuyn, bn cha v container cn duy tr bo dng
tt, sch s v trong tnh trng ph hp vi c im k thut ca
nguyn liu, sn phm. Phng tin phi cung cp s bo v cho sn
phm khi b h hi hay nhim.
Phi c chng trnh ti ch xc nh, nh gi v ghi li loi hng
ho chuyn ch trc ngn nga mi nguy an ton thc phm
thc n chn nui.
nh gi mi nguy cn thc hin xc nh yu cu v sinh phng
tin, thng cha l c cn thit. Th tc/ phng php v sinh cn
c vn bn ho, hnh ng v sinh gia cc l hng cn c lu
h s.

9.14.3.1 Vn chuyn (Cargill)

Khi vn chuyn thc phm, cn c bin php bo v thc phm khi
cc ngun gy nhim.
Phng tin cha:
Khng gy nhim thc n hoc vt liu bao gi,
C th v sinh hiu qu v trong trng hp cn thit c th kh trng,
Khi cn thit c th ngn cch hiu qu cc loi thc phm, thc phm vi
hng ho phi thc phm trong khi vn chuyn,
Cung cp s bo v hng ho hiu qu khi b nhim, bao gm c bi v
khi.


C th duy tr hiu qu nhit , m khng kh, khng kh v cc
iu kin cn thit khc v cho php kim tra c.
Phi tn ti chng trnh bo m vn chuyn chnh xc sn phm
thc phm.
Thit b vn chuyn cn t yu cu dnh cho b mt tip xc vi sn
phm nu vn chuyn thc phm hng x/ ri.
Thit b vn chuyn phi ph hp.


Khi vn chuyn thc phm hng ri tip xc trc tip vi phng tin
cha, cn c h thng ti ch xc nh l hng ho trc c tng
thch vi sn phm cn chuyn ch hay khng. Vic xc nh ny phi
thc hin da trn nh gi mi nguy.
Phng tin chuyn ch thc phm ng gi cn c nim
phong hoc c thit b kho khi:
Chuyn hng sn phm ng gi ang d b ngng tm thi ang nm
trong khu vc nh my v s c xung tip sau .
Sn phm ng gi ch ra bn ngoi nh my.
Chuyn hng ch khng y, xp mt phn phng tin.


Nim phong v thit b kho s dng cho phng tin chuyn ch
thc phm cn c ghi li trn giy t i km chuyn hng.
Nu nim hoc thit b kho ban u b m trong qu trnh kim tra ca
nhn vin nh nc (nhn vin cn, nhn vin tha hnh php lut,
hi quan), nim v thit b kho thay th cn t ti ca b m:
Hon cnh nim v thit b kho phi m, nim v thit b kho thay
th cn c ghi li km trong giy t chuyn hng c tn v nhn
dng/ chng minh hoc s hiu ca nhn vin hu quan kim tra.
Nim v thit b kho ban u cn c ct gi giao li cho khch
hng hoc nh my (ni nhn).

9.14.4 Thu nhn li sn phm t th trng (PAS 222)

Sn phm nhn li t th trng cn c nh gi mi nguy ATTP v
x l thch hp. Sn phm h hng cn c lu tr tch ring ti ni
c bo v/ kim sot. Ngoi l dnh cho sn phm hng ri hoc
sn phm ma mng nng nghip cn c vn bn ho.
CAN PM Section 9.17
19 o to v gim st nhn vin (PAS222)
19 o to v gim st nhn vin (PAS 222)

T chc phi o to v gim st nhn vin, bao gm c nhn cng
hp ng v khch tham quan v ng dng nguyn tc ATTP v cc
hnh ng ph hp c lin quan n cng vic/ hot ng ca h.
Hun luyn nhn vin v nguyn tc v quy phm/ cch thc hin lin
quan n ATTP phi c lu h s.
CAN PM Section 9.17
19 o to v gim st nhn vin (PAS222)
Ti liu/ h s
Nhu cu o to cho tng v tr

Th tc/chng trnh/ lch o to. Phng php o to
v phng php nh gi.
Ti liu o to (chnh sch, s tay, th tc)
H s o to
nh gi hiu qu o to
Bng chng nng lc sau o to
CAN PM Section 9.18
20 Thng tin sn phm (PAS 222)


Thng tin v ni dung v dng s dng ca sn phm thc n chn nui
cn c truyn t ti khch hng. Th tc cn c ti ch m t chi tit
nhn sn phm ng theo lut nh.
9.18.1 Thng tin sn phm v s nhn bit ca ngi s dng
(Cargill)
Thng tin y , c th tip cn c phi c sn cho bn tip theo
trong chui thc phm h c th s dng, lu tr, ch bin, chun
b v trng by sn phm mt cch ng n v an ton,
S l hoc s m cn d nhn dng v truy xut khi cn thit.
Thng tin cho ngnh hoc ngi kinh doanh cn phn bit r vi thng
tin cho ngi s dng
CAN PM Section 9.18

9.18.2 M ho l (m) v nhn sn phm (Cargill c hiu chnh cho CAN)

i vi sn phm bao gi, m s l cn cho trn tng gi/ hp ring bit.
Vi sn phm dng ri, m s l cn kp chung trong h s chuyn hng.
M s l cn c th truy li ngy v ni sn xut.
Gii thch ngha thng tin m s l hng cn c vit ra, c sn cho nhn
vin s dng khi thch hp.
Tt c nguyn vt liu, cht h tr sn xut, bao b tip xc trc tip vi sn
phm cn c nhn dng theo l trong qu trnh sn xut v c th truy xut
c ti sn phm.
Bt c cht h tr sn xut hoc nguyn liu no khng c lu tr trong
thng cha/ bao b ban u cn phi c nhn dng r rng v dn nhn vi
m s l ban u.
21 An ninh thc phm, s cnh gic
sinh hc v khng b sinh hc (PAS 222)
Basic Concepts/Standards
Cc chng trnh tin quyt
Cargill yu cu
Yu cu tun th lut nh i vi sn phm v

nguyn vt liu (9.22)
Kim nghim cht lm gi (9.23)
Yu cu ATTP cho c s nghin cu v pht trin
(9.24)
Quy phm thc hnh phng th nghim tt (9.25)
CAN PM Section 9.23
9.23 Kim nghim cht lm gi (Cargill)

nh ngha (Cargill)
Cc mi nguy sinh hc ( bao gm tia X), ho hc, vt l c nguy c lm
thc phm khng ph hp vi dng s dng c xc nh bi lut
nh hoc bi phn tch mi nguy ni b. nh ngha ny p dng cho
cc mi nguy pht sinh t nhin, pht sinh do li trong qu trnh sn
xut/ ch bin hoc c tnh thm vo gy hi.
Lm th no xc nh? Hy t hi:
1. Nu kt qu c th gy nh hng xu ti sc kho vt nui v con ngi,
chng ta (ethically) c phi a sn phm ra khi chui cung ng?
2. C quan qun l c xem kt qu kim nghim l vi phm v yu cu thu hi
sn phm?
Nu c 2 cu tr li l c, ch tiu ny l cht lm gi, cn theo chnh
sch dnh cho cht lm gi.
Source: CAN PM
CAN PM Section 9.23
Cc l sn phm c kim tra cht ln gi phi c gi li trong nh my cho

n khi c kt qu v kt qu trong gii hn cho php ca lut nh.
NOTE: Cc iu kin/ phng thc loi tr sau c th c p dng trong mt

vi hon cnh:
1. Mu thu thp bi cc hip hi cng nghip v/ hoc c quan hu trch trong
chng trnh nghin cu t nguyn, mim tr trch nhim. Trong trng hp
ny mu phi c m ho v khng mang tn Cargill trong kt qu. Cn phi
lm r trc khi gi mu l s khng c yu cu triu hi sn phm hoc cc
hnh ng t pha nh nc i vi Cargill hoc cc cng ty tham gia.
Source: CAN PM
CAN PM Section 9.23
2. Nghin cu thm nh- Mc ch nhm thm nh vic loi tr hoc gim cht
lm gi. C ba phng thc tip cn c th s dng:
Ly mu trong qu trnh sn xut v/ hoc sn phm trung gian ti ni s t
tin c c s cho thy cc cng on, thit b tip theo s loi b hoc gim
bt c cht lm gi ang nghi ng no ti mc chp nhn c hoc ti
mc tun theo lut nh.
Ly mu sn phm cui- l sn phm phi c gi li cho ti khi c kt
qu. Vic ly mu cn thc hin t l c kch c bnh thng (t nht t
lng sn phm cho 1 ln giao hng). Dng thm nh ny nn thc hin khi
nh my mi hoc dy chuyn sn xut mi c a vo sn xut hoc
nh s thm nh quy trnh ang sn xut
Ly mu sn phm khi xut bn khng phi cho mc ch s dng nh thc
phm
Source: CAN PM
CAN PM Section 9.23
3. Th cht lm gi theo yu cu ca khch hng

Nu sn phm ng trong bao hoc thng cha c th gi li cho
n khi c kt qu, cn phi gi sn phm li.
Thuyt phc khch hng ng mu trn dy chuyn sn xut ly
trong giai on sm hn (trc khi ra thnh phm) hoc kt qu
nghim cu thm nh quy trnh
Nu khng th gi sn phm ti sau khi c kt qu, khch hng cn
ng chp nhn tt c ri ro do khng gi l hng.
Mu i chng cn c lu li.
Source: CAN PM
CAN PM Section 9.23
9.25 Quy chun thc hnh phng th
nghim tt (Cargill)
Cc phng th nghim thc hin cc cng vic lin quan ti ATTP cho
Cargill phi tun th Quy chun thc hnh phng th nghim tt ca
Cargill hoc tng ng. Chng nhn hp chun (v d ISO 17025)
bi mt t chc chng nhn c uy tn thng p ng yu cu ny.
Cc phng th nghim ca Cargill (Cargill s hu hoc do nhnn vin
Cargill thc hin, ton b hoc mt phn, hoc phng th nghim hp
ng vi Cargill) phi c nh gi hng nm theo nh gi GLP v
gi bo co nh gi cho FSQR Cargill.
Tt c cc c s ca Cargill phi hon thnh bng cu hi FSQR lin
quan n kim nghim thc phm/ thc n an ton.
Li pht hin trong nh gi cn c khc phc ngay.
Source: CAN PM
CAN PM Section 9.23
10.4 Sot xt quy chun thc hnh phng
th nghim tt (Cargill)
Tt c cc th nghim phi bo m hiu qu, tnh chnh xc v s tin

cy ca kt qu. Yu cu ny p dng cho phng th nghim ca
Cargill hoc bt c phng th nghim no Cargill s dng s liu v
cht lng, ATTP v lut nh.
Phng th nghim phi tun theo hng dn trong S tay cht lng
phng th nghim. S tay c trn trang web FSQR ca cng ty:
http://www.int.cargill.com/foodsafety/laboratory/quality_manual.shtml
Source: CAN PM
CAN PM Section 9.23
10.4 Sot xt quy chun thc hnh phng
th nghim tt (Cargill)
Phi thc hin nh gi GLP/ h thng cht lng phng th nghim

hng nm bi ngi c kin thc v kt qu c xem xt bi lnh
o ATTP ca n v kinh doanh. Lnh o ATTP phi bo m tt c
cc phng th nghim phi hon thnh nh gi GLP hng nm. Bo
co nh gi s c a ln Archer v c trong trang web FSQR ca
Cargill .
Li trong nh gi GLP phi c khc phc hp l theo thi gian v
k hoch khc phc phi c lp ra.
Phi hon thnh phn tch cc phn cha p ng yu cu ca h
thng ATTP hng nm (FSI- Food Safety Index).
Source: CAN PM
CAN PM Section 10.2
10.2 Kim sot c t nm (ht cc)
(Cargill)
Phi thit lp h thng tun th tiu chun Codex v kim

sot c t nm trong ht cc. Xem Quy nh thc hnh
ngn nga v gim nhim c t nm trong ht cc bao
gm c ph lc OCHRATOXIN A, ZEARALENONE,
FUMONISINS AND TRICOTHECENES CAC/RCP 51-2003
Page 1 of 8CODE OF PRACTICE FOR THE
PREVENTION AND REDUCTION OF MYCOTOXIN
CONTAMINATION IN CEREALS
/download/standards/406/CXC_051e.pdf
Source: CAN PM
Th mc FSQR
S:\public\CFN FSQR Documentation\
S:\public\CFN FSQR Documentation\FSQR program

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CAN PM Training Part 2 PAS222

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CAN FSQR Policy

CAN FSQR Policy Requirements

3.1 Yu cu chung (PAS222)

Source: PAS 222:2011

3.2 Nh xng (PAS222)

LU : ni sn xut thc n chn nui c bao gm cc phn cng

Khun vin nh my sch. C c ct. ng ni

nh gi mi nguy: Ngun tim nng gy nhim t

4.1 Yu cu chung (PAS222)

4.1 Cu trc v kt ni (PAS 222)

Source: PAS 222:2011

4.4 Thit b (PAS 222)

4.6 Cc cu trc, thit b tm thi, di ng (PAS 222)

Source: PAS 222:2011

4.7 Lu tr nguyn vt liu (PAS 222) v sn phm

Source: PAS 222:2011

4.7 Lu tr nguyn vt liu (PAS 222) v sn phm

Source: PAS 222:2011

Trnh t di chuyn ca nguyn vt liu, sn phm v

5 Cc tin ch, dch v (PAS 222)

5.2 Cp nc (PAS 222)

Source: PAS 222:2011

5 Cc tin ch, dch v (PAS 222)

Source: PAS 222:2011

5 Cc tin ch, dch v (PAS 222)

5.3 Ho cht l hi (PAS 222)

Source: PAS 222:2011

5 Cc tin ch, dch v (PAS 222)

5.4 Thng gi (PAS 222)

Source: PAS 222:2011

5 Cc tin ch, dch v (PAS 222)

5.5 Khng kh v h thng kh nn (PAS 222)

LU : Cn cn nhc c bit ngn nga mi nguy xm nhp khi s dng

Source: PAS 222:2011

5 Cc tin ch, dch v (PAS 222)

5.6 Chiu sng (PAS 222)

LU : Cng chiu sng phi ph hp vi bn cht cng vic.

n phi c bo v sao cho nguyn liu, sn phm hoc thit b

Source: PAS 222:2011

5 Cc tin ch, dch v (PAS 222)

Nc s dng nh nguyn liu, bao gm c hi

Source: PAS 222:2011

6.1 Yu cu chung (PAS222)

6.2 Thng ng cht thi (PAS 222)

Source: PAS 222:2011

6 X l rc thi (PAS 222)

6.3 Qun l cht thi v ly cht thi (PASS 222)

Source: PAS 222:2011

6 X l rc thi (PAS 222)

6.4 Cng v h thng thot nc (PAS 222)

Source: PAS 222:2011

6 X l rc thi (PAS 222)

Cn nhn dng, phn loi, thu hi, di chuyn v x l

Source: PAS 222:2011

7.1 Yu cu chung (PAS 222)

Source: PAS 222:2011

7.2 Kim sot nhit v thit b o lng (PAS 222)

Source: PAS 222:2011

7.3 Bo tr v sa cha (PAS 222)

LU : Cc thit b ny bao gm sng v lc (bao gm c lc khng kh), nam

7.3 Bo tr v sa cha (PAS 222)

Source: PAS 222:2011

9.5.3.1 Bo tr ngn nga v sa cha (Cargill)

LU : V d thit b thit yu cho ATTP: