FSSC 22000 V 5.

1 TRAINING MATRIX 2021

TRAINING REQUIRED
JOB TITLE Competency
Date Doc Reference/ External
Training Frequency Assessment Status
Completed Clause /Internal
method
Induction (Hygiene, Allergens, Quality,
entry & exit procedures, Pest control, ISO 22000:2018
general / basic food safety, risk of Clause 7.2
foodborne diseases & illness notification).
Induction or awareness training (Food
Safety policy, Relevant objectives, their
ISO 22000:2018
1. PRODUCTION STAFF – individual contributions to the FSMS,
Clause 7.3
ALL WORKERS implications of not conforming to
requirements)
(including raw materials, ISO 22000:2018
preparation, processing, Procedures & Work instructions
Clause 8.1
packing & storage,
Requirements for effective communication
including contractors)
with regards to Food safety (reporting
ISO 22000:2018
illness, injuries, any changes, suspect
Clause 7.4.1
persons & parcels and deviations from
procedure or specifications)
ISO/TS 22002-1
Allergen awareness
Clause 10
V5.1 Add req
Site Security & Food Defence
2. PRODUCTION STAFF – 2.5.3
ALL WORKERS AS
Foreign object prevention (incl. Glass ISO/TS 22002-1
ABOVE
Breakage procedure) Clause 10
Packing & Labelling requirements where V5.1 Add req
These subjects are appropriate 2.5.2
suggested training for Their responsibilities in terms of cleaning &
staff to ensure an housekeeping. Specifically, the handling /
effective food safety ISO/TS 22002-1
dilution of cleaning chemicals and
system Clause 11
cleaning & storage of cleaning
equipment.

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 FSSC 22000 V 5.1 TRAINING MATRIX 2021

TRAINING REQUIRED
JOB TITLE Competency
Date Doc Reference/ External
Training Frequency Assessment Status
Completed Clause /Internal
method
ISO 22000:2018
Complaint Handling
Clause 7.4.2
Requirements for Document & record ISO 22000:2018
control Clause 7.5
Hazard control plan, Critical limits and ISO 22000:2018
Action criteria Clause 8.5.4.3
3. QC STAFF/CONTROLLER
ISO 22000:2018
All monitoring actions required
Clause 8.7
In addition to the training
ISO 22000:2018
under point 1 & 2; these Handling non-conformances & corrective
Clause 8.5.4.3,
subjects are suggested actions
8.9
training for the online QC
to ensure an effective Packing & Labelling requirements where V5.1 Add req
food safety system (esp. in appropriate 2.5.2
absence of QA manager) Product release procedures (raw materials, ISO 22000:2018
final products & NC products) Clause 8.9.4.2
Management of services and purchased V5.1 Add req
materials (emergency procurement, 2.5.1
review of product specifications)
Internal pest control actions & liaison with ISO/TS 22002-1
service provider Clause 12
4. PERSON IN CHARGE
Trained in principals & practices of food
(PIC) R638:20018
safety & hygiene.
5. EXTERNAL SERVICE
Shall be competent in terms of the ISO 22000:2018
PROVIDERS
requirements of the service level Clause 7.1.2

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 FSSC 22000 V 5.1 TRAINING MATRIX 2021

Who assist with agreement and provide evidence of such

development competency, qualification or training
implementation, operation
or assessment of FSMS

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 FSSC 22000 V 5.1 TRAINING MATRIX 2021

TRAINING REQUIRED
Competency
JOB TITLE Date Doc Reference/ External
Training Frequency Assessment Status
Completed Clause /Internal
method
In-depth knowledge of the current FSSC
22000 scheme requirements (ISO 22000 / ISO 22000:2018
6. FST LEADER ISO-TS 22002-1 / Add requirements & Clause 7.2
stakeholder decisions
Food safety hazards & own products, ISO 22000:2018
production processes & equipment Clause 7.2
Awareness of the current FSSC 22000
7. FST MEMBERS FSSC 22000
scheme requirements (ISO 22000 / ISO-TS
In addition to the certification
22002-1 / Add requirements &
training under point 1 & requirements
stakeholder decisions
2; FSTM shall receive
Food safety hazards & own production ISO 22000:2018
the following training.
processes Clause 7.2
8. HAZARD CONTROL
PLAN (CCP & oPRP)
OPERATORS Hazard control plan (CCP, oPRP)
ISO 22000:2018
In addition to the training Monitoring (including the handling &
Clause 7.2, 8.5,
under point 1 & 2; Hazard verification of the monitoring
8.7
control plan operators shall equipment)
receive the following
training.
9. COMPETANT INTERNAL ISO 22000:2018
AUDITOR Conducting Internal auditing
Clause 9.2
In addition to the
training under point 1 &
2 and or 6 & 7 as Technical Knowledge/Specifically
ISO 22000:2018
applicable; internal related to FSSC 22000 standard or
Clause 9.2
auditors shall receive processes audited
the following training.

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 FSSC 22000 V 5.1 TRAINING MATRIX 2021

TRAINING REQUIRED
Competency
JOB TITLE Date Doc Reference/ External
Training Frequency Assessment Status
Completed Clause /Internal
method
10. WITHDRAWAL ISO 22000:2018
Roles & Responsibilities assigned &
TEAM/EMERGENCY Clause 7.4.1,
communication channels
TEAM 8.4, 8.9.5
ISO/TS 22002-1
11. VISITORS Hygiene requirements
Clause 10

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