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DOCUMENTATION SCHEDULE OF ACTIVITIES IN PREPARATION FOR FSSC 22000 STAGE 1

Activity Timeline of Completion Department/ Person In-charge Remarks


Acquire for FSSC audit 3rd week of July 2018 QA/ Purchasing
quotation
Forms revision (QA, 28 July 2018 Representative from QA, By 30 July 2018, all forms
Production, Maintenance, Production, Maintenance, should be uniform for all
Warehouse and Logistics) Warehouse and logistics departments
-formatting
-coding
Manuals revision 2nd week of August 2018 Representative from QA, -Nominate personnel per
-to be aligned with FSSC Production, Maintenance, department to focus only
22000 requirements: Warehouse and logistics on the activity
policies, procedures, etc. -1 or 2 days in a week
schedule
Revised Manuals Review 3rd week of August 2018 Representative from QA,
-discussion and additional Production, Maintenance,
inputs Warehouse and logistics
Final editing of manuals 4th week of August QA
and/or forms

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