{"id":1162,"date":"2026-09-26T09:05:12","date_gmt":"2026-09-26T09:05:12","guid":{"rendered":"https:\/\/sktc-106.sk\/system\/?page_id=1162"},"modified":"2026-09-26T09:05:45","modified_gmt":"2026-09-26T09:05:45","slug":"fsms-audit-report","status":"publish","type":"page","link":"https:\/\/sktc-106.sk\/system\/fsms-audit-report\/","title":{"rendered":"FSMS Audit Report"},"content":{"rendered":"<div class=\"everest-forms\"><div class=\"evf-container default\" id=\"evf-1160\"><form id=\"evf-form-1160\" class=\"everest-form\" data-formid=\"1160\" data-ajax_submission=\"0\" data-keyboard_friendly_form=\"0\" data-form_state_type=\"\" method=\"post\" enctype=\"multipart\/form-data\" action=\"\/system\/wp-json\/wp\/v2\/pages\/1162\"><div class=\"evf-field-container\"><input type=\"hidden\" id=\"_wpnonce1160\" name=\"_wpnonce1160\" value=\"9e3b6e71a6\" \/><input type=\"hidden\" name=\"_wp_http_referer\" value=\"\/system\/wp-json\/wp\/v2\/pages\/1162\" \/><div class=\"evf-frontend-row\" data-row=\"row_1\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_yP72LR7BZ5-1-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"yP72LR7BZ5-1\"><div id=\"evf-1160-field_yP72LR7BZ5-1\" class=\"input-text\"><h1 style=\"text-align: center\"><strong>Food Safety Management System Certification<\/strong><\/h1>\r\n<h2 style=\"text-align: center\"><strong>Audit Summary Report<\/strong><\/h2>\r\n<p><strong>\u00a0\u00a0\u00a0 <\/strong><\/p><\/div><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_48\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_1\"><div id=\"evf-1160-field_vpvhcwo56Q-162-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"vpvhcwo56Q-162\"><div id=\"evf-1160-field_vpvhcwo56Q-162\" class=\"input-text\"><p><strong>Organization:<\/strong><\/p><\/div><\/div><\/div><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_2\"><div id=\"evf-1160-field_JhazsFfcof-163-container\" class=\"evf-field evf-field-text form-row validate-required\" data-required-field-message=\"This field is required.\" data-field-id=\"JhazsFfcof-163\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_JhazsFfcof-163\"><span class=\"evf-label\">Fill completely (copy)<\/span> <abbr class=\"required\" title=\"Required\">*<\/abbr><\/label><input type=\"text\" id=\"evf-1160-field_JhazsFfcof-163\" class=\"input-text\" name=\"everest_forms[form_fields][JhazsFfcof-163]\" required><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_3\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_1\"><div id=\"evf-1160-field_DzjUuVKnJN-3-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"DzjUuVKnJN-3\"><div id=\"evf-1160-field_DzjUuVKnJN-3\" class=\"input-text\"><p><strong>Address:<\/strong><\/p><\/div><\/div><\/div><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_2\"><div id=\"evf-1160-field_STT4m45dwD-4-container\" class=\"evf-field evf-field-text form-row validate-required\" data-required-field-message=\"This field is required.\" data-field-id=\"STT4m45dwD-4\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_STT4m45dwD-4\"><span class=\"evf-label\">Fill completely<\/span> <abbr class=\"required\" title=\"Required\">*<\/abbr><\/label><input type=\"text\" id=\"evf-1160-field_STT4m45dwD-4\" class=\"input-text\" name=\"everest_forms[form_fields][STT4m45dwD-4]\" required><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_4\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_1\"><div id=\"evf-1160-field_EWonbCfwIq-5-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"EWonbCfwIq-5\"><div id=\"evf-1160-field_EWonbCfwIq-5\" class=\"input-text\"><p><strong>Standard(s):<\/strong><\/p><\/div><\/div><\/div><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_2\"><div id=\"evf-1160-field_paKi8NKqAg-6-container\" class=\"evf-field evf-field-text form-row validate-required\" data-required-field-message=\"This field is required.\" data-field-id=\"paKi8NKqAg-6\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_paKi8NKqAg-6\"><span class=\"evf-label\">Fill completely<\/span> <abbr class=\"required\" title=\"Required\">*<\/abbr><\/label><input type=\"text\" id=\"evf-1160-field_paKi8NKqAg-6\" class=\"input-text\" name=\"everest_forms[form_fields][paKi8NKqAg-6]\" required><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_5\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_1\"><div id=\"evf-1160-field_ihcWrdV9sw-8-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"ihcWrdV9sw-8\"><div id=\"evf-1160-field_ihcWrdV9sw-8\" class=\"input-text\"><p><strong>Representative:<\/strong><\/p><\/div><\/div><\/div><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_2\"><div id=\"evf-1160-field_HwfwD2c0tN-9-container\" class=\"evf-field evf-field-text form-row validate-required\" data-required-field-message=\"This field is required.\" data-field-id=\"HwfwD2c0tN-9\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_HwfwD2c0tN-9\"><span class=\"evf-label\">Fill completely<\/span> <abbr class=\"required\" title=\"Required\">*<\/abbr><\/label><input type=\"text\" id=\"evf-1160-field_HwfwD2c0tN-9\" class=\"input-text\" name=\"everest_forms[form_fields][HwfwD2c0tN-9]\" required><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_6\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_1\"><div id=\"evf-1160-field_Wt1rLrWGmr-10-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"Wt1rLrWGmr-10\"><div id=\"evf-1160-field_Wt1rLrWGmr-10\" class=\"input-text\"><p><strong>Date(s) of audit(s):<\/strong><\/p><\/div><\/div><\/div><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_2\"><div id=\"evf-1160-field_raoArBVbDd-12-container\" class=\"evf-field evf-field-date-time form-row validate-required\" data-required-field-message=\"This field is required.\" data-field-id=\"raoArBVbDd-12\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_raoArBVbDd-12\"><span class=\"evf-label\">Date \/ Time<\/span> <abbr class=\"required\" title=\"Required\">*<\/abbr><\/label><input type=\"text\" id=\"evf-1160-field_raoArBVbDd-12\" class=\"flatpickr-field input-text\" name=\"everest_forms[form_fields][raoArBVbDd-12]\" data-time-interval=\"15\" data-date-time=\"date\" data-mode=\"range\" data-locale=\"en\" data-date-format=\"Y-m-d\" required ><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_49\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_1\"><div id=\"evf-1160-field_j823P6GMs3-166-container\" class=\"evf-field evf-field-text form-row\" data-field-id=\"j823P6GMs3-166\"><label class=\"evf-field-label\" for=\"evf-1160-field_j823P6GMs3-166\"><span class=\"evf-label\">EAC Code:<\/span> <\/label><input type=\"text\" id=\"evf-1160-field_j823P6GMs3-166\" class=\"input-text\" name=\"everest_forms[form_fields][j823P6GMs3-166]\" ><\/div><\/div><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_2\"><div id=\"evf-1160-field_gIQHsrIOZx-167-container\" class=\"evf-field evf-field-text form-row\" data-field-id=\"gIQHsrIOZx-167\"><label class=\"evf-field-label\" for=\"evf-1160-field_gIQHsrIOZx-167\"><span class=\"evf-label\">NACE Code:<\/span> <\/label><input type=\"text\" id=\"evf-1160-field_gIQHsrIOZx-167\" class=\"input-text\" name=\"everest_forms[form_fields][gIQHsrIOZx-167]\" ><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_50\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_1\"><div id=\"evf-1160-field_npXvNa8NOx-168-container\" class=\"evf-field evf-field-text form-row\" data-field-id=\"npXvNa8NOx-168\"><label class=\"evf-field-label\" for=\"evf-1160-field_npXvNa8NOx-168\"><span class=\"evf-label\">Effective No. of Personnel:<\/span> <\/label><input type=\"text\" id=\"evf-1160-field_npXvNa8NOx-168\" class=\"input-text\" name=\"everest_forms[form_fields][npXvNa8NOx-168]\" ><\/div><\/div><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_2\"><div id=\"evf-1160-field_6HI0mh8wtp-169-container\" class=\"evf-field evf-field-text form-row\" data-field-id=\"6HI0mh8wtp-169\"><label class=\"evf-field-label\" for=\"evf-1160-field_6HI0mh8wtp-169\"><span class=\"evf-label\">No. of Shifts:<\/span> <\/label><input type=\"text\" id=\"evf-1160-field_6HI0mh8wtp-169\" class=\"input-text\" name=\"everest_forms[form_fields][6HI0mh8wtp-169]\" ><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_51\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_1\"><div id=\"evf-1160-field_oIGhrdwIjy-171-container\" class=\"evf-field evf-field-text form-row\" data-field-id=\"oIGhrdwIjy-171\"><label class=\"evf-field-label\" for=\"evf-1160-field_oIGhrdwIjy-171\"><span class=\"evf-label\">Lead auditor:<\/span> <\/label><input type=\"text\" id=\"evf-1160-field_oIGhrdwIjy-171\" class=\"input-text\" name=\"everest_forms[form_fields][oIGhrdwIjy-171]\" ><\/div><\/div><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_2\"><div id=\"evf-1160-field_pD0zkyeJOD-172-container\" class=\"evf-field evf-field-text form-row\" data-field-id=\"pD0zkyeJOD-172\"><label class=\"evf-field-label\" for=\"evf-1160-field_pD0zkyeJOD-172\"><span class=\"evf-label\">Additional team member(s):<\/span> <\/label><input type=\"text\" id=\"evf-1160-field_pD0zkyeJOD-172\" class=\"input-text\" name=\"everest_forms[form_fields][pD0zkyeJOD-172]\" ><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_52\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_ezRAj5QDiK-174-container\" class=\"evf-field evf-field-text form-row\" data-field-id=\"ezRAj5QDiK-174\"><label class=\"evf-field-label\" for=\"evf-1160-field_ezRAj5QDiK-174\"><span class=\"evf-label\">Additional Attendees and Roles<\/span> <\/label><input type=\"text\" id=\"evf-1160-field_ezRAj5QDiK-174\" class=\"input-text\" name=\"everest_forms[form_fields][ezRAj5QDiK-174]\" ><\/div><div id=\"evf-1160-field_KNfmpk84Zp-177-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"KNfmpk84Zp-177\"><div id=\"evf-1160-field_KNfmpk84Zp-177\" class=\"input-text\"><p style=\"text-align: justify\"><strong>This report is confidential and distribution is limited to the audit team, audit attendees client representative and the Certification Body office.<\/strong><\/p><\/div><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_7\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_1\"><div id=\"evf-1160-field_qGfPwojZMX-13-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"qGfPwojZMX-13\"><div id=\"evf-1160-field_qGfPwojZMX-13\" class=\"input-text\"><h2 style=\"text-align: justify\">1.\u00a0 Audit objectives<\/h2>\r\n<p style=\"text-align: justify\">The objectives of this audit were:<\/p>\r\n<p style=\"text-align: justify\">To determine conformity of the management system, or parts of it with audit criteria and its:<\/p><\/div><\/div><\/div><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_2\"><div id=\"evf-1160-field_DRepAedS4L-28-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"DRepAedS4L-28\"><div id=\"evf-1160-field_DRepAedS4L-28\" class=\"input-text\"><p style=\"text-align: justify\">\u00a0<\/p>\r\n<p style=\"text-align: justify\"><em>\u00a0<\/em>-<em>ability to ensure applicable statutory, regulatory and contractual requirements are met,<\/em><\/p>\r\n<p style=\"text-align: justify\">-<em>effectiveness to ensure the client can reasonably expect to achieve specified objectives, and<\/em><\/p>\r\n<p style=\"text-align: justify\"><strong>-<\/strong><em>ability to identify as applicable areas for potential improvement.<\/em><\/p><\/div><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_8\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_Ae69fU0xG1-14-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"Ae69fU0xG1-14\"><div id=\"evf-1160-field_Ae69fU0xG1-14\" class=\"input-text\"><h2>2.\u00a0 Scope of certification<\/h2>\r\n<p>\u00a0<\/p><\/div><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_9\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_iqb7Hz3tBM-15-container\" class=\"evf-field evf-field-textarea form-row validate-required\" data-required-field-message=\"This field is required.\" data-field-id=\"iqb7Hz3tBM-15\"><label class=\"evf-field-label\" for=\"evf-1160-field_iqb7Hz3tBM-15\"><span class=\"evf-label\">Scope of certification details:<\/span> <abbr class=\"required\" title=\"Required\">*<\/abbr><\/label><textarea id=\"evf-1160-field_iqb7Hz3tBM-15\" class=\"input-text\" name=\"everest_forms[form_fields][iqb7Hz3tBM-15]\" required ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_10\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_1\"><div id=\"evf-1160-field_EW76jF51jk-16-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"EW76jF51jk-16\"><div id=\"evf-1160-field_EW76jF51jk-16\" class=\"input-text\"><p style=\"text-align: justify\">Has this scope been amended as a result of this audit?<\/p><\/div><\/div><\/div><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_2\"><div id=\"evf-1160-field_NbEXzxKyKp-178-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"NbEXzxKyKp-178\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_NbEXzxKyKp-178\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_NbEXzxKyKp-178\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_NbEXzxKyKp-178_1\" class=\"input-text\" name=\"everest_forms[form_fields][NbEXzxKyKp-178][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_NbEXzxKyKp-178_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_NbEXzxKyKp-178_2\" class=\"input-text\" name=\"everest_forms[form_fields][NbEXzxKyKp-178][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_NbEXzxKyKp-178_2\">No<\/label><\/li><\/ul><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_11\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_1\"><div id=\"evf-1160-field_ent3PIhDjU-18-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"ent3PIhDjU-18\"><div id=\"evf-1160-field_ent3PIhDjU-18\" class=\"input-text\"><p style=\"text-align: justify\">This is a multi-site audit and an Appendix listing all relevant sites and\/or remote locations has been established (attached) and agreed with the client.<\/p><\/div><\/div><\/div><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_2\"><div id=\"evf-1160-field_BnWgqqSbdV-179-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"BnWgqqSbdV-179\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_BnWgqqSbdV-179\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_BnWgqqSbdV-179\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_BnWgqqSbdV-179_1\" class=\"input-text\" name=\"everest_forms[form_fields][BnWgqqSbdV-179][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_BnWgqqSbdV-179_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_BnWgqqSbdV-179_2\" class=\"input-text\" name=\"everest_forms[form_fields][BnWgqqSbdV-179][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_BnWgqqSbdV-179_2\">No<\/label><\/li><\/ul><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_12\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_1\"><div id=\"evf-1160-field_5z5A5Xo11s-20-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"5z5A5Xo11s-20\"><div id=\"evf-1160-field_5z5A5Xo11s-20\" class=\"input-text\"><p>\u00a0<\/p>\r\n<p>For integrated audits, confirm the current level of the client\u2019s IMS integration:<\/p><\/div><\/div><\/div><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_2\"><div id=\"evf-1160-field_TJ1nNDJqID-22-container\" class=\"evf-field evf-field-select form-row validate-required\" data-required-field-message=\"This field is required.\" data-field-id=\"TJ1nNDJqID-22\"><label class=\"evf-field-label\" for=\"evf-1160-field_TJ1nNDJqID-22\"><span class=\"evf-label\">Selection<\/span> <abbr class=\"required\" title=\"Required\">*<\/abbr><\/label><select id=\"evf-1160-field_TJ1nNDJqID-22\" class=\"input-text evf-field-required\" name=\"everest_forms[form_fields][TJ1nNDJqID-22]\" required=\"required\" ><option value=\"\" ><\/option><option value=\"N\/A\" >N\/A<\/option><option value=\"Basic\" >Basic<\/option><option value=\"High\" >High<\/option><\/select><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_13\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_NTqinZTVR3-23-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"NTqinZTVR3-23\"><div id=\"evf-1160-field_NTqinZTVR3-23\" class=\"input-text\"><h2>3.\u00a0 Current audit findings and conclusions<\/h2>\r\n<p>The audit team conducted a process-based audit focusing on significant aspects\/risks\/objectives required by the standard(s). A sampling process was used, based on the information available at the time of the audit.\u00a0 The audit methods used were interviews, observation of activities and review of documentation and records. The structure of the audit was in accordance with the audit plan included as an annexe to this summary report.<\/p><\/div><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_14\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-3\" data-grid=\"grid_1\"><div id=\"evf-1160-field_NoPsCb3PN3-24-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"NoPsCb3PN3-24\"><div id=\"evf-1160-field_NoPsCb3PN3-24\" class=\"input-text\"><p>\u00a0<\/p>\r\n<p>The audit team concludes that the organization<\/p><\/div><\/div><\/div><div class=\"evf-frontend-grid evf-grid-3\" data-grid=\"grid_2\"><div id=\"evf-1160-field_Wv2v0KlrBv-26-container\" class=\"evf-field evf-field-select form-row validate-required\" data-required-field-message=\"This field is required.\" data-field-id=\"Wv2v0KlrBv-26\"><label class=\"evf-field-label\" for=\"evf-1160-field_Wv2v0KlrBv-26\"><span class=\"evf-label\">Choice<\/span> <abbr class=\"required\" title=\"Required\">*<\/abbr><\/label><select id=\"evf-1160-field_Wv2v0KlrBv-26\" class=\"input-text evf-field-required\" name=\"everest_forms[form_fields][Wv2v0KlrBv-26]\" required=\"required\" ><option value=\"\" ><\/option><option value=\"has\" >has<\/option><option value=\"has not\" >has not<\/option><\/select><\/div><\/div><div class=\"evf-frontend-grid evf-grid-3\" data-grid=\"grid_3\"><div id=\"evf-1160-field_OvdLBAVOqb-27-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"OvdLBAVOqb-27\"><div id=\"evf-1160-field_OvdLBAVOqb-27\" class=\"input-text\"><p>\u00a0<\/p>\r\n<p>established and maintained its<\/p><\/div><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_15\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_KNSncG3THW-29-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"KNSncG3THW-29\"><div id=\"evf-1160-field_KNSncG3THW-29\" class=\"input-text\"><h2>4.\u00a0 Previous Audit Results<\/h2>\r\n<p>The results of the last audit of this system have been reviewed, in particular to assure appropriate correction and corrective action has been implemented to address any nonconformity identified. This review has concluded that:<\/p><\/div><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_16\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_G34vYysjxJ-30-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-inline validate-required\" data-required-field-message=\"This field is required.\" data-field-id=\"G34vYysjxJ-30\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_G34vYysjxJ-30\"><span class=\"evf-label\">Choice<\/span> <abbr class=\"required\" title=\"Required\">*<\/abbr><\/label><ul id=\"evf-1160-field_G34vYysjxJ-30\" class=\" evf-field-required\"><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_G34vYysjxJ-30_2\" class=\"input-text\" name=\"everest_forms[form_fields][G34vYysjxJ-30][]\" value=\"Any nonconformity identified during previous audits has been corrected and the corrective action continues to be effective. (Refer to Section 6 for details)\" required ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_G34vYysjxJ-30_2\">Any nonconformity identified during previous audits has been corrected and the corrective action continues to be effective. (Refer to Section 6 for details)<\/label><\/li><li class=\"choice-3 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_G34vYysjxJ-30_3\" class=\"input-text\" name=\"everest_forms[form_fields][G34vYysjxJ-30][]\" value=\"The management system has not adequately addressed nonconformity identified during previous audit activities and the specific issue has been re-defined in the nonconformity section of this report.\" required ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_G34vYysjxJ-30_3\">The management system has not adequately addressed nonconformity identified during previous audit activities and the specific issue has been re-defined in the nonconformity section of this report.<\/label><\/li><\/ul><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_17\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_EoGocnLV8H-31-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"EoGocnLV8H-31\"><div id=\"evf-1160-field_EoGocnLV8H-31\" class=\"input-text\"><h2>5.\u00a0 Audit Findings<\/h2>\r\n<p>The audit team conducted a process-based audit focusing on significant aspects\/risks\/objectives. The audit methods used were interviews, observation of activities and review of documentation and records.<\/p><\/div><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_18\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_ZyDDD2vKI3-45-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"ZyDDD2vKI3-45\"><div id=\"evf-1160-field_ZyDDD2vKI3-45\" class=\"input-text\"><p>1-The management system documentation demonstrated conformity with the requirements of the audit standard and provided sufficient structure to support implementation and maintenance of the management system.<\/p><\/div><\/div><div id=\"evf-1160-field_9pJLlxdKy1-44-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"9pJLlxdKy1-44\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_9pJLlxdKy1-44\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_9pJLlxdKy1-44\" class=\"everest-forms-randomize\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_9pJLlxdKy1-44_1\" class=\"input-text\" name=\"everest_forms[form_fields][9pJLlxdKy1-44][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_9pJLlxdKy1-44_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_9pJLlxdKy1-44_2\" class=\"input-text\" name=\"everest_forms[form_fields][9pJLlxdKy1-44][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_9pJLlxdKy1-44_2\">No<\/label><\/li><\/ul><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_20\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_NVtQ3us508-48-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"NVtQ3us508-48\"><div id=\"evf-1160-field_NVtQ3us508-48\" class=\"input-text\"><p>2-The organization has demonstrated effective implementation and maintenance \/ improvement of its management system and is capable of achieving its policy objectives, as well as and the intended results of the respective management system(s).<\/p><\/div><\/div><div id=\"evf-1160-field_LcoQ7vTXAc-49-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"LcoQ7vTXAc-49\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_LcoQ7vTXAc-49\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_LcoQ7vTXAc-49\" class=\"everest-forms-randomize\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_LcoQ7vTXAc-49_1\" class=\"input-text\" name=\"everest_forms[form_fields][LcoQ7vTXAc-49][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_LcoQ7vTXAc-49_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_LcoQ7vTXAc-49_2\" class=\"input-text\" name=\"everest_forms[form_fields][LcoQ7vTXAc-49][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_LcoQ7vTXAc-49_2\">No<\/label><\/li><\/ul><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_21\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_1ugJYR7bAA-50-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"1ugJYR7bAA-50\"><div id=\"evf-1160-field_1ugJYR7bAA-50\" class=\"input-text\"><p>3-The organization has demonstrated the establishment and tracking of appropriate key performance objectives and targets and monitored progress towards their achievement.<\/p><\/div><\/div><div id=\"evf-1160-field_1vJ0pAnMhz-51-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"1vJ0pAnMhz-51\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_1vJ0pAnMhz-51\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_1vJ0pAnMhz-51\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_1vJ0pAnMhz-51_1\" class=\"input-text\" name=\"everest_forms[form_fields][1vJ0pAnMhz-51][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_1vJ0pAnMhz-51_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_1vJ0pAnMhz-51_2\" class=\"input-text\" name=\"everest_forms[form_fields][1vJ0pAnMhz-51][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_1vJ0pAnMhz-51_2\">No<\/label><\/li><\/ul><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_22\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_M0AFQZl8Et-52-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"M0AFQZl8Et-52\"><div id=\"evf-1160-field_M0AFQZl8Et-52\" class=\"input-text\"><p>4-The internal audit program has been fully implemented and demonstrates effectiveness as a tool for maintaining and improving the management system.<\/p><\/div><\/div><div id=\"evf-1160-field_jTYyMvVhUT-53-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"jTYyMvVhUT-53\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_jTYyMvVhUT-53\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_jTYyMvVhUT-53\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_jTYyMvVhUT-53_1\" class=\"input-text\" name=\"everest_forms[form_fields][jTYyMvVhUT-53][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_jTYyMvVhUT-53_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_jTYyMvVhUT-53_2\" class=\"input-text\" name=\"everest_forms[form_fields][jTYyMvVhUT-53][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_jTYyMvVhUT-53_2\">No<\/label><\/li><\/ul><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_23\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_TwThDytqlQ-54-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"TwThDytqlQ-54\"><div id=\"evf-1160-field_TwThDytqlQ-54\" class=\"input-text\"><p>5-The management review process demonstrated capability to ensure the continuing suitability, adequacy and effectiveness of the management system.<\/p><\/div><\/div><div id=\"evf-1160-field_sIcUjLTgfN-55-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"sIcUjLTgfN-55\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_sIcUjLTgfN-55\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_sIcUjLTgfN-55\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_sIcUjLTgfN-55_1\" class=\"input-text\" name=\"everest_forms[form_fields][sIcUjLTgfN-55][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_sIcUjLTgfN-55_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_sIcUjLTgfN-55_2\" class=\"input-text\" name=\"everest_forms[form_fields][sIcUjLTgfN-55][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_sIcUjLTgfN-55_2\">No<\/label><\/li><\/ul><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_24\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_tAR3pYr0qM-56-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"tAR3pYr0qM-56\"><div id=\"evf-1160-field_tAR3pYr0qM-56\" class=\"input-text\"><p>6-Throughout the audit process, the management system demonstrated overall conformance with the requirements of the audit standard.<\/p><\/div><\/div><div id=\"evf-1160-field_h7XsRZmYhe-57-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"h7XsRZmYhe-57\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_h7XsRZmYhe-57\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_h7XsRZmYhe-57\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_h7XsRZmYhe-57_1\" class=\"input-text\" name=\"everest_forms[form_fields][h7XsRZmYhe-57][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_h7XsRZmYhe-57_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_h7XsRZmYhe-57_2\" class=\"input-text\" name=\"everest_forms[form_fields][h7XsRZmYhe-57][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_h7XsRZmYhe-57_2\">No<\/label><\/li><\/ul><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_25\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_00VFotWEYL-58-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"00VFotWEYL-58\"><div id=\"evf-1160-field_00VFotWEYL-58\" class=\"input-text\"><p>7-Certification claims are accurate and in accordance with CB guidance and the organization is effectively controlling the use of certification documents and marks.<\/p><\/div><\/div><div id=\"evf-1160-field_VlLp3okEfy-59-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-3-columns\" data-field-id=\"VlLp3okEfy-59\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_VlLp3okEfy-59\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_VlLp3okEfy-59\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_VlLp3okEfy-59_1\" class=\"input-text\" name=\"everest_forms[form_fields][VlLp3okEfy-59][]\" value=\"N\/A\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_VlLp3okEfy-59_1\">N\/A<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_VlLp3okEfy-59_2\" class=\"input-text\" name=\"everest_forms[form_fields][VlLp3okEfy-59][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_VlLp3okEfy-59_2\">Yes<\/label><\/li><li class=\"choice-3 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_VlLp3okEfy-59_3\" class=\"input-text\" name=\"everest_forms[form_fields][VlLp3okEfy-59][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_VlLp3okEfy-59_3\">No<\/label><\/li><\/ul><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_26\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_W0JQ2m1lAr-60-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"W0JQ2m1lAr-60\"><div id=\"evf-1160-field_W0JQ2m1lAr-60\" class=\"input-text\"><h2>6.\u00a0 Significant Audit Trails Followed<\/h2>\r\n<p>The specific processes, activities and functions reviewed are detailed in the Audit Planning Matrix and the Audit Plan. In performing the audit, various audit trails and linkages were developed, including the following primary audit trails, followed throughout:<\/p>\r\n<p><u>Relating to Previous Audit Results:<\/u><\/p><\/div><\/div><div id=\"evf-1160-field_ig3TLzN9Tw-61-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"ig3TLzN9Tw-61\"><label class=\"evf-field-label\" for=\"evf-1160-field_ig3TLzN9Tw-61\"><span class=\"evf-label\">Nonconformance &amp; Closing: Comment:<\/span> <\/label><textarea id=\"evf-1160-field_ig3TLzN9Tw-61\" class=\"input-text\" name=\"everest_forms[form_fields][ig3TLzN9Tw-61]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_27\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_nO2vWreXQD-62-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"nO2vWreXQD-62\"><div id=\"evf-1160-field_nO2vWreXQD-62\" class=\"input-text\"><p><strong>GUIDE TO AUDITORS<\/strong><\/p>\r\n<ul>\r\n<li>The standard chapters marked with <strong>*<\/strong> must be checked during a surveillance audit at random, parts of the remaining chapters will be examined, depending on the time available.<\/li>\r\n<li>In the case of multi-site assessment MSA, the proofs per location must be explicitly stated.<br \/> This usually concerns chapter 8.<\/li>\r\n<\/ul>\r\n<p>\u00a0<\/p>\r\n<p><strong><u>Color legend:<br \/> <\/u><\/strong>Black\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 = Clause applicable for ISO 9001 + ISO 14001 + ISO 45001<\/p>\r\n<p><span style=\"color: #0000ff\">Blue\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 = Clause applicable for ISO 9001<\/span><\/p>\r\n<p><span style=\"color: #99cc00\">Green\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 = Clause applicable for ISO 14001<\/span><\/p>\r\n<p><span style=\"color: #ff0000\">Red\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 = Clause applicable for ISO 45001 (In the case of migration from OHSAS to ISO 45001, checklist must be used)<\/span><\/p><\/div><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_28\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_CzYnZ7GYdk-63-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"CzYnZ7GYdk-63\"><div id=\"evf-1160-field_CzYnZ7GYdk-63\" class=\"input-text\"><p><h2>Food Safety Management System Processes<\/h2><\/p><\/div><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_29\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_5QE4zBTEsa-64-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"5QE4zBTEsa-64\"><div id=\"evf-1160-field_5QE4zBTEsa-64\" class=\"input-text\"><p><strong>4.CONTEXT OF THE ORGANIZATION<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_LF4YLJOyHr-65-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"LF4YLJOyHr-65\"><div id=\"evf-1160-field_LF4YLJOyHr-65\" class=\"input-text\"><p><strong>4.1 <\/strong><strong>Understanding the organisation and its context<\/strong><\/p>\r\n<p>The organization has determine external and internal issues that are relevant to its purpose and that affect its ability to achieve the intended safety management system.<\/p><\/div><\/div><div id=\"evf-1160-field_m23zrzLpSv-66-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"m23zrzLpSv-66\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_m23zrzLpSv-66\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_m23zrzLpSv-66\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_m23zrzLpSv-66_1\" class=\"input-text\" name=\"everest_forms[form_fields][m23zrzLpSv-66][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_m23zrzLpSv-66_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_m23zrzLpSv-66_2\" class=\"input-text\" name=\"everest_forms[form_fields][m23zrzLpSv-66][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_m23zrzLpSv-66_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_FBE53mN61w-67-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"FBE53mN61w-67\"><label class=\"evf-field-label\" for=\"evf-1160-field_FBE53mN61w-67\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_FBE53mN61w-67\" class=\"input-text\" name=\"everest_forms[form_fields][FBE53mN61w-67]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_30\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_LNb7QfZx6A-68-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"LNb7QfZx6A-68\"><div id=\"evf-1160-field_LNb7QfZx6A-68\" class=\"input-text\"><p><strong>4.2 Understanding the needs and expectations of the interested parties<\/strong><\/p>\r\n<p>The organization has determined the interested parties and their needs and expectations and monitors and reviews the information about the interested parties and their requirements.<\/p><\/div><\/div><div id=\"evf-1160-field_z73KktNGWA-69-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"z73KktNGWA-69\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_z73KktNGWA-69\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_z73KktNGWA-69\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_z73KktNGWA-69_1\" class=\"input-text\" name=\"everest_forms[form_fields][z73KktNGWA-69][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_z73KktNGWA-69_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_z73KktNGWA-69_2\" class=\"input-text\" name=\"everest_forms[form_fields][z73KktNGWA-69][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_z73KktNGWA-69_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_ZuNtx3wb0r-70-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"ZuNtx3wb0r-70\"><label class=\"evf-field-label\" for=\"evf-1160-field_ZuNtx3wb0r-70\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_ZuNtx3wb0r-70\" class=\"input-text\" name=\"everest_forms[form_fields][ZuNtx3wb0r-70]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_31\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_psoKFBwY8g-71-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"psoKFBwY8g-71\"><div id=\"evf-1160-field_psoKFBwY8g-71\" class=\"input-text\"><p><strong>4.3 <\/strong><strong>Determining the scope of the food Safety management systems<\/strong><\/p>\r\n<p style=\"text-align: justify\">The organisation has determined the (geographic) boundaries and applicability of the management system \u2013 considering the external and internal issues, the requirements by the interested parties and their product and services.<\/p><\/div><\/div><div id=\"evf-1160-field_K20ZKyfUyB-72-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"K20ZKyfUyB-72\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_K20ZKyfUyB-72\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_K20ZKyfUyB-72\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_K20ZKyfUyB-72_1\" class=\"input-text\" name=\"everest_forms[form_fields][K20ZKyfUyB-72][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_K20ZKyfUyB-72_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_K20ZKyfUyB-72_2\" class=\"input-text\" name=\"everest_forms[form_fields][K20ZKyfUyB-72][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_K20ZKyfUyB-72_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_7Ox8NJoAtB-294-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"7Ox8NJoAtB-294\"><div id=\"evf-1160-field_7Ox8NJoAtB-294\" class=\"input-text\"><p style=\"text-align: justify\">When determining this scope, the organization shall consider:<\/p>\r\n<p style=\"text-align: justify\">The external and internal issues referred to in 4.1<\/p>\r\n<p style=\"text-align: justify\">The requirements referred to in 4.2<\/p>\r\n<p style=\"text-align: justify\">The scope shall be available and maintained as documented information.<\/p><\/div><\/div><div id=\"evf-1160-field_7nwEyq85fS-295-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"7nwEyq85fS-295\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_7nwEyq85fS-295\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_7nwEyq85fS-295\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_7nwEyq85fS-295_1\" class=\"input-text\" name=\"everest_forms[form_fields][7nwEyq85fS-295][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_7nwEyq85fS-295_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_7nwEyq85fS-295_2\" class=\"input-text\" name=\"everest_forms[form_fields][7nwEyq85fS-295][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_7nwEyq85fS-295_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_BJx2C17233-73-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"BJx2C17233-73\"><label class=\"evf-field-label\" for=\"evf-1160-field_BJx2C17233-73\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_BJx2C17233-73\" class=\"input-text\" name=\"everest_forms[form_fields][BJx2C17233-73]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_32\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_nJhclAnWMr-74-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"nJhclAnWMr-74\"><div id=\"evf-1160-field_nJhclAnWMr-74\" class=\"input-text\"><p><strong>4.4 <\/strong><strong>Food Safety Management System Performance of Laboratory Activities<\/strong><\/p>\r\n<p style=\"text-align: justify\">The organization has establish implement, maintain, update and continually improve a food safety management system including the processes needed and their interactions, in accordance with the requirements of document.<\/p><\/div><\/div><div id=\"evf-1160-field_ZzsC72yj9X-75-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"ZzsC72yj9X-75\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_ZzsC72yj9X-75\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_ZzsC72yj9X-75\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_ZzsC72yj9X-75_1\" class=\"input-text\" name=\"everest_forms[form_fields][ZzsC72yj9X-75][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_ZzsC72yj9X-75_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_ZzsC72yj9X-75_2\" class=\"input-text\" name=\"everest_forms[form_fields][ZzsC72yj9X-75][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_ZzsC72yj9X-75_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_ViiDFWn5a4-76-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"ViiDFWn5a4-76\"><label class=\"evf-field-label\" for=\"evf-1160-field_ViiDFWn5a4-76\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_ViiDFWn5a4-76\" class=\"input-text\" name=\"everest_forms[form_fields][ViiDFWn5a4-76]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_33\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_ted8nlnCxL-77-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"ted8nlnCxL-77\"><div id=\"evf-1160-field_ted8nlnCxL-77\" class=\"input-text\"><p><strong>5-LEADERSHIP<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_dCscIEALUF-78-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"dCscIEALUF-78\"><div id=\"evf-1160-field_dCscIEALUF-78\" class=\"input-text\"><p><strong>5.1 <\/strong><strong>Leadership and commitment<\/strong><\/p>\r\n<p style=\"text-align: justify\">Top management has demonstrate leadership and commitment with respect the food safety management system by:<\/p><\/div><\/div><div id=\"evf-1160-field_k5TnZfHs5D-80-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"k5TnZfHs5D-80\"><div id=\"evf-1160-field_k5TnZfHs5D-80\" class=\"input-text\"><p style=\"text-align: justify\">Ensuring the integration of food safety management system requirements into the organization's business process:<\/p>\r\n<p style=\"text-align: justify\">Ensuring that the resource needed for the food safety management system are available;<\/p>\r\n<p style=\"text-align: justify\">Communicating the importance of effective food safety management and of confirming to the food safety management system requirements, statutory\/regulatory requirements and mutually agreed customer requirements related to food safety;<\/p>\r\n<p style=\"text-align: justify\">Ensuring that the food safety management system is evaluated and maintained to achieve it intend outcome(s) results (see4.4)<\/p>\r\n<p style=\"text-align: justify\">Directing and supporting persons to contribute to the effectiveness of the food safety management systems;<\/p>\r\n<p style=\"text-align: justify\">Promoting continual improvement;<\/p>\r\n<p style=\"text-align: justify\">Supporting other relevant management roles to demonstrate their food safety leadership as it applied to their areas of responsibility.<\/p>\r\n<p style=\"text-align: justify\">Refers to\u201d business\u201d in this document can be interpreted broadly to mean those activities that are core to the purpose of the organization existence.<\/p><\/div><\/div><div id=\"evf-1160-field_KXjXmXmn9j-81-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"KXjXmXmn9j-81\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_KXjXmXmn9j-81\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_KXjXmXmn9j-81\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_KXjXmXmn9j-81_1\" class=\"input-text\" name=\"everest_forms[form_fields][KXjXmXmn9j-81][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_KXjXmXmn9j-81_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_KXjXmXmn9j-81_2\" class=\"input-text\" name=\"everest_forms[form_fields][KXjXmXmn9j-81][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_KXjXmXmn9j-81_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_rrnoqamddq-82-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"rrnoqamddq-82\"><label class=\"evf-field-label\" for=\"evf-1160-field_rrnoqamddq-82\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_rrnoqamddq-82\" class=\"input-text\" name=\"everest_forms[form_fields][rrnoqamddq-82]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_34\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_LZ8apbQAWf-83-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"LZ8apbQAWf-83\"><div id=\"evf-1160-field_LZ8apbQAWf-83\" class=\"input-text\"><p><strong>5.2 Food Safety Policy<\/strong><\/p>\r\n<p><strong>5.2.1 Establishing The Food Safety Policy<\/strong><\/p>\r\n<p style=\"text-align: justify\">Top management has establish, implement, and maintain a food safety policy that:<\/p>\r\n<p style=\"text-align: justify\">Is appropriate to the purpose and context of organization;<\/p>\r\n<p style=\"text-align: justify\">Provides a framework for setting n reviewing the objectives of food safety management system;<\/p>\r\n<p style=\"text-align: justify\">Includes a commitment to satisfy applicable food safety requirements including statutory\/regulatory requirements and mutually agreed customer requirements related to food safety;<\/p>\r\n<p style=\"text-align: justify\">Address internal and external communication;<\/p>\r\n<p style=\"text-align: justify\">Includes a commitment to continual improvement of the food safety management system;<\/p>\r\n<p style=\"text-align: justify\">Address the need to ensure competencies related to food safety.<\/p><\/div><\/div><div id=\"evf-1160-field_Rs1C2mf6UL-84-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"Rs1C2mf6UL-84\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_Rs1C2mf6UL-84\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_Rs1C2mf6UL-84\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_Rs1C2mf6UL-84_1\" class=\"input-text\" name=\"everest_forms[form_fields][Rs1C2mf6UL-84][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_Rs1C2mf6UL-84_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_Rs1C2mf6UL-84_2\" class=\"input-text\" name=\"everest_forms[form_fields][Rs1C2mf6UL-84][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_Rs1C2mf6UL-84_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_C61t2u9gNd-87-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"C61t2u9gNd-87\"><label class=\"evf-field-label\" for=\"evf-1160-field_C61t2u9gNd-87\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_C61t2u9gNd-87\" class=\"input-text\" name=\"everest_forms[form_fields][C61t2u9gNd-87]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_78\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_p0xnViqCgz-296-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"p0xnViqCgz-296\"><div id=\"evf-1160-field_p0xnViqCgz-296\" class=\"input-text\"><p><strong>5.2.2 Communicating The Food Safety Policy<\/strong><\/p>\r\n<p style=\"text-align: justify\">The food safety policy:<\/p>\r\n<p style=\"text-align: justify\">Be available and maintained as documented information;<\/p>\r\n<p style=\"text-align: justify\">Be communicated, understood, and applied at all levels within the organization;<\/p>\r\n<p style=\"text-align: justify\">be available to all relevant interested parties, as appropriate.<\/p><\/div><\/div><div id=\"evf-1160-field_a3ELpNjYT1-297-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"a3ELpNjYT1-297\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_a3ELpNjYT1-297\"><span class=\"evf-label\">Checkboxes (copy)<\/span> <\/label><ul id=\"evf-1160-field_a3ELpNjYT1-297\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_a3ELpNjYT1-297_1\" class=\"input-text\" name=\"everest_forms[form_fields][a3ELpNjYT1-297][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_a3ELpNjYT1-297_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_a3ELpNjYT1-297_2\" class=\"input-text\" name=\"everest_forms[form_fields][a3ELpNjYT1-297][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_a3ELpNjYT1-297_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_6yIyWG1gnx-298-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"6yIyWG1gnx-298\"><label class=\"evf-field-label\" for=\"evf-1160-field_6yIyWG1gnx-298\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_6yIyWG1gnx-298\" class=\"input-text\" name=\"everest_forms[form_fields][6yIyWG1gnx-298]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_35\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_7lWLRZbeRC-88-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"7lWLRZbeRC-88\"><div id=\"evf-1160-field_7lWLRZbeRC-88\" class=\"input-text\"><p><strong>5.3 <\/strong><strong>Organizational roles, responsibilities and authorities<\/strong><\/p>\r\n<p style=\"text-align: justify\">Top management makes sure the responsibilities and authorities for relevant roles are assigned, communicated, and understood within the organization.<\/p>\r\n<p style=\"text-align: justify\">Top management makes sure the responsibility and authority for:<\/p>\r\n<p style=\"text-align: justify\">Ensuring that the food safety management system conforms to the requirements of this document;<\/p>\r\n<p style=\"text-align: justify\">Reporting on the performance of the food safety management system to top management;<\/p>\r\n<p style=\"text-align: justify\">Appointing the food safety team and the food safety team leader;<\/p>\r\n<p style=\"text-align: justify\">Designation person with defined responsibility and authority to initiate and document action(s).<\/p><\/div><\/div><div id=\"evf-1160-field_GwodIUXB6U-89-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"GwodIUXB6U-89\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_GwodIUXB6U-89\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_GwodIUXB6U-89\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_GwodIUXB6U-89_1\" class=\"input-text\" name=\"everest_forms[form_fields][GwodIUXB6U-89][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_GwodIUXB6U-89_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_GwodIUXB6U-89_2\" class=\"input-text\" name=\"everest_forms[form_fields][GwodIUXB6U-89][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_GwodIUXB6U-89_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_QAhZVgyNfC-90-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"QAhZVgyNfC-90\"><label class=\"evf-field-label\" for=\"evf-1160-field_QAhZVgyNfC-90\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_QAhZVgyNfC-90\" class=\"input-text\" name=\"everest_forms[form_fields][QAhZVgyNfC-90]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_79\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_nL92OPTKo8-299-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"nL92OPTKo8-299\"><div id=\"evf-1160-field_nL92OPTKo8-299\" class=\"input-text\"><p><strong>5.3.2 <\/strong><strong>The Food Safety Team Leader Shall Be Responsible For:<\/strong><\/p>\r\n<p style=\"text-align: justify\">Ensuring the food safety management system is established, implemented, maintained and updated;<\/p>\r\n<p style=\"text-align: justify\">Managing and organizing the work of the food safety team; and<\/p>\r\n<p style=\"text-align: justify\">Ensuring relevant training of food and competencies for the food safety team (see 7.2)<\/p>\r\n<p style=\"text-align: justify\">Reporting to top management on the effectiveness and suitability of the food safety management system.<\/p>\r\n<p style=\"text-align: justify\">All person makes sure have responsibility to report problem(s) with food safety management system to identified person(s).<\/p><\/div><\/div><div id=\"evf-1160-field_QFEMhrlFJd-300-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"QFEMhrlFJd-300\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_QFEMhrlFJd-300\"><span class=\"evf-label\">Checkboxes (copy)<\/span> <\/label><ul id=\"evf-1160-field_QFEMhrlFJd-300\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_QFEMhrlFJd-300_1\" class=\"input-text\" name=\"everest_forms[form_fields][QFEMhrlFJd-300][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_QFEMhrlFJd-300_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_QFEMhrlFJd-300_2\" class=\"input-text\" name=\"everest_forms[form_fields][QFEMhrlFJd-300][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_QFEMhrlFJd-300_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_BnTthlsKgr-301-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"BnTthlsKgr-301\"><label class=\"evf-field-label\" for=\"evf-1160-field_BnTthlsKgr-301\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_BnTthlsKgr-301\" class=\"input-text\" name=\"everest_forms[form_fields][BnTthlsKgr-301]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_37\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_ao58glJuDK-94-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"ao58glJuDK-94\"><div id=\"evf-1160-field_ao58glJuDK-94\" class=\"input-text\"><p><strong> 6-PLANNING <\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_j67pDJC2o7-95-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"j67pDJC2o7-95\"><div id=\"evf-1160-field_j67pDJC2o7-95\" class=\"input-text\"><p><strong>6.1 Actions to address risks and opportunities<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_6jvgs9rCge-302-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"6jvgs9rCge-302\"><div id=\"evf-1160-field_6jvgs9rCge-302\" class=\"input-text\"><p style=\"text-align: justify\">The organization has determine the risks and opportunities that need to be addressed to:<\/p>\r\n<p style=\"text-align: justify\">assurance that the FSMS can achieve its intended result(s) enhance desirable effects prevent, or reduce, undesired effectsachieve continual improvement.<\/p>\r\n<p style=\"text-align: justify\">Plan include actions to address these risks and opportunities.<\/p>\r\n<p style=\"text-align: justify\">integrate and implement the actions into its FSMS processes.<\/p>\r\n<p style=\"text-align: justify\">evaluate the effectiveness of these actions.<\/p><\/div><\/div><div id=\"evf-1160-field_clLw88K4k9-96-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"clLw88K4k9-96\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_clLw88K4k9-96\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_clLw88K4k9-96\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_clLw88K4k9-96_1\" class=\"input-text\" name=\"everest_forms[form_fields][clLw88K4k9-96][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_clLw88K4k9-96_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_clLw88K4k9-96_2\" class=\"input-text\" name=\"everest_forms[form_fields][clLw88K4k9-96][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_clLw88K4k9-96_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_Z0LA60c19v-97-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"Z0LA60c19v-97\"><label class=\"evf-field-label\" for=\"evf-1160-field_Z0LA60c19v-97\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_Z0LA60c19v-97\" class=\"input-text\" name=\"everest_forms[form_fields][Z0LA60c19v-97]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_80\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_Rx28ozM1Yh-305-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"Rx28ozM1Yh-305\"><div id=\"evf-1160-field_Rx28ozM1Yh-305\" class=\"input-text\"><p><strong>6.1.2 The organization Risk plan:<\/strong><\/p>\r\n<p style=\"text-align: justify\">Actions to address these risks and opportunities;<\/p>\r\n<p style=\"text-align: justify\">How to:<\/p>\r\n<p style=\"text-align: justify\">Integrate and implement the actions into its food safety management system processes;<\/p>\r\n<p style=\"text-align: justify\">Evaluate the effectiveness of these actions.<\/p><\/div><\/div><div id=\"evf-1160-field_cHyE6qAGAU-306-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"cHyE6qAGAU-306\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_cHyE6qAGAU-306\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_cHyE6qAGAU-306\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_cHyE6qAGAU-306_1\" class=\"input-text\" name=\"everest_forms[form_fields][cHyE6qAGAU-306][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_cHyE6qAGAU-306_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_cHyE6qAGAU-306_2\" class=\"input-text\" name=\"everest_forms[form_fields][cHyE6qAGAU-306][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_cHyE6qAGAU-306_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_uiInEekg9a-307-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"uiInEekg9a-307\"><label class=\"evf-field-label\" for=\"evf-1160-field_uiInEekg9a-307\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_uiInEekg9a-307\" class=\"input-text\" name=\"everest_forms[form_fields][uiInEekg9a-307]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_81\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_352YGAOhZu-308-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"352YGAOhZu-308\"><div id=\"evf-1160-field_352YGAOhZu-308\" class=\"input-text\"><p><strong>6.1.3 The actions taken by the organization to address risks and opportunities shall be proportionate<\/strong><\/p>\r\n<p style=\"text-align: justify\">The potential impact on food safety requirements, and;<\/p>\r\n<p style=\"text-align: justify\">The conformity of food products and services to customers, and;<\/p>\r\n<p style=\"text-align: justify\">Requirements of interested parties in the food chain.<\/p>\r\n<p style=\"text-align: justify\"><strong>With reference to the note 1 in 6.1.3<\/strong><\/p>\r\n<p style=\"text-align: justify\">Options to address risks and opportunities can include: avoiding risks, taking risks in order to pursue an opportunity, eliminating the risk source, changing the likelihood or consequences, sharing the risks, or accepting the presence of risk by informed decision.<\/p>\r\n<p style=\"text-align: justify\"><strong>With reference to the note 2 in 6.1.3<\/strong><\/p>\r\n<p style=\"text-align: justify\">Opportunities can be lead to the adoption of new practice (modification of products or processes), using new technology and other desirable and viable possibilities to address the organization's or its customer's food safety needs.<\/p><\/div><\/div><div id=\"evf-1160-field_VwYBuAbYb0-311-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"VwYBuAbYb0-311\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_VwYBuAbYb0-311\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_VwYBuAbYb0-311\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_VwYBuAbYb0-311_1\" class=\"input-text\" name=\"everest_forms[form_fields][VwYBuAbYb0-311][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_VwYBuAbYb0-311_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_VwYBuAbYb0-311_2\" class=\"input-text\" name=\"everest_forms[form_fields][VwYBuAbYb0-311][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_VwYBuAbYb0-311_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_qEFtZ8KOBJ-310-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"qEFtZ8KOBJ-310\"><label class=\"evf-field-label\" for=\"evf-1160-field_qEFtZ8KOBJ-310\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_qEFtZ8KOBJ-310\" class=\"input-text\" name=\"everest_forms[form_fields][qEFtZ8KOBJ-310]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_40\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_xaVuH2gyRj-114-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"xaVuH2gyRj-114\"><div id=\"evf-1160-field_xaVuH2gyRj-114\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>6.2 <\/strong><strong>Objectives and planning to achieve them<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_fp69WLmNXu-115-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"fp69WLmNXu-115\"><div id=\"evf-1160-field_fp69WLmNXu-115\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>6.2.1 <\/strong><strong>The organization has establish objectives of the food safety management system at relevant functions and levels.<\/strong><\/p>\r\n<p style=\"text-align: justify\">The objectives of the food safety management:<\/p>\r\n<p style=\"text-align: justify\">Be consistent with food safety policy; authorization of results<\/p>\r\n<p style=\"text-align: justify\">Be measurable (if practicable);<\/p>\r\n<p style=\"text-align: justify\">Take into account applicable food safety requirements including statutory\/regulatory and customer requirements<\/p>\r\n<p style=\"text-align: justify\">Be monitored and verified;<\/p>\r\n<p style=\"text-align: justify\">Be communicated;<\/p>\r\n<p style=\"text-align: justify\">Be maintained and updated as appropriate.<\/p>\r\n<p style=\"text-align: justify\">The organization shall retain documented information on the objectives of the food safety management system.<\/p><\/div><\/div><div id=\"evf-1160-field_pZwDEMPmh7-116-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"pZwDEMPmh7-116\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_pZwDEMPmh7-116\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_pZwDEMPmh7-116\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_pZwDEMPmh7-116_1\" class=\"input-text\" name=\"everest_forms[form_fields][pZwDEMPmh7-116][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_pZwDEMPmh7-116_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_pZwDEMPmh7-116_2\" class=\"input-text\" name=\"everest_forms[form_fields][pZwDEMPmh7-116][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_pZwDEMPmh7-116_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_76D5e85san-117-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"76D5e85san-117\"><label class=\"evf-field-label\" for=\"evf-1160-field_76D5e85san-117\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_76D5e85san-117\" class=\"input-text\" name=\"everest_forms[form_fields][76D5e85san-117]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_82\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_ZY6KhVyxLl-313-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"ZY6KhVyxLl-313\"><div id=\"evf-1160-field_ZY6KhVyxLl-313\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>6.2.2 <\/strong><strong>The organization has planning how to achieve its objective of the food safety management system, the organization shall determine:<\/strong><\/p>\r\n<p style=\"text-align: justify\">What will be done;<\/p>\r\n<p style=\"text-align: justify\">What resources will be required;<\/p>\r\n<p style=\"text-align: justify\">Who will be responsible;<\/p>\r\n<p style=\"text-align: justify\">When it will be completed;<\/p>\r\n<p style=\"text-align: justify\">How the results will be evaluated.<\/p><\/div><\/div><div id=\"evf-1160-field_u11TvZdDAy-314-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"u11TvZdDAy-314\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_u11TvZdDAy-314\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_u11TvZdDAy-314\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_u11TvZdDAy-314_1\" class=\"input-text\" name=\"everest_forms[form_fields][u11TvZdDAy-314][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_u11TvZdDAy-314_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_u11TvZdDAy-314_2\" class=\"input-text\" name=\"everest_forms[form_fields][u11TvZdDAy-314][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_u11TvZdDAy-314_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_55OZ3dXz4d-315-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"55OZ3dXz4d-315\"><label class=\"evf-field-label\" for=\"evf-1160-field_55OZ3dXz4d-315\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_55OZ3dXz4d-315\" class=\"input-text\" name=\"everest_forms[form_fields][55OZ3dXz4d-315]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_41\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_bdh1ISNNSl-118-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"bdh1ISNNSl-118\"><div id=\"evf-1160-field_bdh1ISNNSl-118\" class=\"input-text\"><p style=\"color: black\"><strong>6.3 Planning of changes<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_pGWFGORpkL-119-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"pGWFGORpkL-119\"><div id=\"evf-1160-field_pGWFGORpkL-119\" class=\"input-text\"><p style=\"text-align: justify\">the organization has determine the need for change to the food safety management system, including personnel changes, the changes shall be carried out and communicated in planned manner.<\/p>\r\n<p style=\"text-align: justify\">The organization shall consider:<\/p>\r\n<p style=\"text-align: justify\">The purpose of the changes and their potential consequence for supply and maintenance of safe food production;<\/p>\r\n<p style=\"text-align: justify\">The integrity of the food safety management system;<\/p>\r\n<p style=\"text-align: justify\">The availability resources to effectively implement the changes;<\/p>\r\n<p style=\"text-align: justify\">The allocation or re-allocation of responsibilities and authorities,<\/p><\/div><\/div><div id=\"evf-1160-field_BrthG3iUlR-120-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"BrthG3iUlR-120\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_BrthG3iUlR-120\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_BrthG3iUlR-120\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_BrthG3iUlR-120_1\" class=\"input-text\" name=\"everest_forms[form_fields][BrthG3iUlR-120][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_BrthG3iUlR-120_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_BrthG3iUlR-120_2\" class=\"input-text\" name=\"everest_forms[form_fields][BrthG3iUlR-120][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_BrthG3iUlR-120_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_oRWaFS9Fze-121-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"oRWaFS9Fze-121\"><label class=\"evf-field-label\" for=\"evf-1160-field_oRWaFS9Fze-121\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_oRWaFS9Fze-121\" class=\"input-text\" name=\"everest_forms[form_fields][oRWaFS9Fze-121]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_42\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_73sh1yVSFQ-122-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"73sh1yVSFQ-122\"><div id=\"evf-1160-field_73sh1yVSFQ-122\" class=\"input-text\"><p><strong>7. SUPPORT<\/strong><\/p>\r\n<p><strong>7.1 <strong>Resources<\/strong><\/strong><\/p>\r\n<p style=\"color:black\"><strong><strong>7.1.2 People<\/strong><\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_rY5estShgJ-123-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"rY5estShgJ-123\"><div id=\"evf-1160-field_rY5estShgJ-123\" class=\"input-text\"><p style=\"color: black\"><strong>\u00a07.1.3 <strong>Infrastructure; 7.1.4 Environment for the operation of processes<\/strong><\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_kFfEKha0WW-124-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"kFfEKha0WW-124\"><div id=\"evf-1160-field_kFfEKha0WW-124\" class=\"input-text\"><p style=\"color:black\">The organization has determined, makes available and maintains the necessary <strong>infrastructure<\/strong> (machines, EDP systems, buildings, etc.) and <strong>environment<\/strong> for the functioning of its processes in order to guarantee the conformity of the products\/services provided.<\/p><\/div><\/div><div id=\"evf-1160-field_Al6mPDJOKV-125-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"Al6mPDJOKV-125\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_Al6mPDJOKV-125\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_Al6mPDJOKV-125\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_Al6mPDJOKV-125_1\" class=\"input-text\" name=\"everest_forms[form_fields][Al6mPDJOKV-125][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_Al6mPDJOKV-125_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_Al6mPDJOKV-125_2\" class=\"input-text\" name=\"everest_forms[form_fields][Al6mPDJOKV-125][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_Al6mPDJOKV-125_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_s0R967FYzo-126-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"s0R967FYzo-126\"><label class=\"evf-field-label\" for=\"evf-1160-field_s0R967FYzo-126\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_s0R967FYzo-126\" class=\"input-text\" name=\"everest_forms[form_fields][s0R967FYzo-126]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_43\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_eH7P7fH7eV-132-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"eH7P7fH7eV-132\"><div id=\"evf-1160-field_eH7P7fH7eV-132\" class=\"input-text\"><p style=\"color: black\"><strong>\u00a07.1.5 <strong>External developed elements of the food safety management system<\/strong><\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_n2kUKsZwcd-133-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"n2kUKsZwcd-133\"><div id=\"evf-1160-field_n2kUKsZwcd-133\" class=\"input-text\"><p style=\"text-align: justify\">the organization has establishes, maintains, and continually improves its food safety management system by externally developed elements of a food safety management system including PRPs and the hazard control plan<\/p><\/div><\/div><div id=\"evf-1160-field_30hVomgvSn-134-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"30hVomgvSn-134\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_30hVomgvSn-134\"><span class=\"evf-label\">Checkboxes (copy)<\/span> <\/label><ul id=\"evf-1160-field_30hVomgvSn-134\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_30hVomgvSn-134_1\" class=\"input-text\" name=\"everest_forms[form_fields][30hVomgvSn-134][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_30hVomgvSn-134_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_30hVomgvSn-134_2\" class=\"input-text\" name=\"everest_forms[form_fields][30hVomgvSn-134][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_30hVomgvSn-134_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_kuMz6syejV-135-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"kuMz6syejV-135\"><label class=\"evf-field-label\" for=\"evf-1160-field_kuMz6syejV-135\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_kuMz6syejV-135\" class=\"input-text\" name=\"everest_forms[form_fields][kuMz6syejV-135]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_44\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_sDH3np1sQV-136-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"sDH3np1sQV-136\"><div id=\"evf-1160-field_sDH3np1sQV-136\" class=\"input-text\"><p style=\"color: black\"><strong>\u00a07.1.6 <strong>Control of externally provided processes, products, or services<\/strong><\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_qoZCObBqwi-137-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"qoZCObBqwi-137\"><div id=\"evf-1160-field_qoZCObBqwi-137\" class=\"input-text\"><p style=\"color:black\">the organization has Establish and apply criteria for the evaluation, selection, monitoring of performance, and re-evaluation of external providers of processes, products, or services.<\/p><\/div><\/div><div id=\"evf-1160-field_VerxsMCWIU-138-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"VerxsMCWIU-138\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_VerxsMCWIU-138\"><span class=\"evf-label\">Checkboxes (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_VerxsMCWIU-138\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_VerxsMCWIU-138_1\" class=\"input-text\" name=\"everest_forms[form_fields][VerxsMCWIU-138][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_VerxsMCWIU-138_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_VerxsMCWIU-138_2\" class=\"input-text\" name=\"everest_forms[form_fields][VerxsMCWIU-138][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_VerxsMCWIU-138_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_HRf6SdItq5-139-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"HRf6SdItq5-139\"><label class=\"evf-field-label\" for=\"evf-1160-field_HRf6SdItq5-139\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_HRf6SdItq5-139\" class=\"input-text\" name=\"everest_forms[form_fields][HRf6SdItq5-139]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_45\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_dZnGrwG6wu-140-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"dZnGrwG6wu-140\"><div id=\"evf-1160-field_dZnGrwG6wu-140\" class=\"input-text\"><p style=\"color: black\"><strong>7.1.2 People <\/strong><\/p>\r\n<p style=\"color: black\"><strong>7.2 <\/strong><strong>Competence <\/strong><\/p>\r\n<p style=\"color: black\"><strong>7.3 Awareness<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_cu1WIF5PtB-141-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"cu1WIF5PtB-141\"><div id=\"evf-1160-field_cu1WIF5PtB-141\" class=\"input-text\"><p style=\"text-align: justify\">The organization has identified and empowered people who are necessary for the effective implementation of the Management System (MS) and for the realization and management of its processes<\/p><\/div><\/div><div id=\"evf-1160-field_tWZdaAkVbX-142-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"tWZdaAkVbX-142\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_tWZdaAkVbX-142\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_tWZdaAkVbX-142\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_tWZdaAkVbX-142_1\" class=\"input-text\" name=\"everest_forms[form_fields][tWZdaAkVbX-142][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_tWZdaAkVbX-142_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_tWZdaAkVbX-142_2\" class=\"input-text\" name=\"everest_forms[form_fields][tWZdaAkVbX-142][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_tWZdaAkVbX-142_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_CfhqQ0JyCw-143-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"CfhqQ0JyCw-143\"><div id=\"evf-1160-field_CfhqQ0JyCw-143\" class=\"input-text\"><p style=\"text-align: justify\">The organization has determined the necessary competences for the personnel who carry out work activities under its control and verifies that the personnel satisfy them or has undertaken the appropriate actions to guarantee their acquisition (including the ability to identify hazards).<\/p><\/div><\/div><div id=\"evf-1160-field_grwPNGnkUM-144-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"grwPNGnkUM-144\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_grwPNGnkUM-144\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_grwPNGnkUM-144\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_grwPNGnkUM-144_1\" class=\"input-text\" name=\"everest_forms[form_fields][grwPNGnkUM-144][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_grwPNGnkUM-144_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_grwPNGnkUM-144_2\" class=\"input-text\" name=\"everest_forms[form_fields][grwPNGnkUM-144][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_grwPNGnkUM-144_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_hjErv2UUEs-145-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"hjErv2UUEs-145\"><div id=\"evf-1160-field_hjErv2UUEs-145\" class=\"input-text\"><p style=\"text-align: justify\">Personnel who work under the control of the organization are aware of the policy and objectives set by the organization, as well as the contribution they can make to the effectiveness of the MS, as well as the consequences of not complying with the requirements of the MS.<\/p><\/div><\/div><div id=\"evf-1160-field_ORsknxrmXp-146-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"ORsknxrmXp-146\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_ORsknxrmXp-146\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_ORsknxrmXp-146\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_ORsknxrmXp-146_1\" class=\"input-text\" name=\"everest_forms[form_fields][ORsknxrmXp-146][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_ORsknxrmXp-146_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_ORsknxrmXp-146_2\" class=\"input-text\" name=\"everest_forms[form_fields][ORsknxrmXp-146][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_ORsknxrmXp-146_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_RSczUrFtSW-149-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"RSczUrFtSW-149\"><label class=\"evf-field-label\" for=\"evf-1160-field_RSczUrFtSW-149\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_RSczUrFtSW-149\" class=\"input-text\" name=\"everest_forms[form_fields][RSczUrFtSW-149]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_46\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_UTBCMxvwpE-150-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"UTBCMxvwpE-150\"><div id=\"evf-1160-field_UTBCMxvwpE-150\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>7.4 Communication<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_aZPDCUj5Ee-151-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"aZPDCUj5Ee-151\"><div id=\"evf-1160-field_aZPDCUj5Ee-151\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization has established and maintains a concept about internal and external communication.<\/p>\r\n<p style=\"color: black;text-align: justify\">(including contractors and visitors to the workplace).<\/p><\/div><\/div><div id=\"evf-1160-field_OSToqpMPwv-152-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"OSToqpMPwv-152\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_OSToqpMPwv-152\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_OSToqpMPwv-152\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_OSToqpMPwv-152_1\" class=\"input-text\" name=\"everest_forms[form_fields][OSToqpMPwv-152][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_OSToqpMPwv-152_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_OSToqpMPwv-152_2\" class=\"input-text\" name=\"everest_forms[form_fields][OSToqpMPwv-152][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_OSToqpMPwv-152_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_f2rsIeLdwh-153-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"f2rsIeLdwh-153\"><div id=\"evf-1160-field_f2rsIeLdwh-153\" class=\"input-text\"><p style=\"color: black;text-align: justify\">In establishing its communication modalities, the organization has considered the aspects of diversity and opinions of interested parties and these modalities allow workers to contribute to the improvement of the FSMS-Management System.<\/p><\/div><\/div><div id=\"evf-1160-field_q6KtlsT7bx-154-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"q6KtlsT7bx-154\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_q6KtlsT7bx-154\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_q6KtlsT7bx-154\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_q6KtlsT7bx-154_1\" class=\"input-text\" name=\"everest_forms[form_fields][q6KtlsT7bx-154][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_q6KtlsT7bx-154_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_q6KtlsT7bx-154_2\" class=\"input-text\" name=\"everest_forms[form_fields][q6KtlsT7bx-154][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_q6KtlsT7bx-154_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_Two1ZouBsf-155-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"Two1ZouBsf-155\"><label class=\"evf-field-label\" for=\"evf-1160-field_Two1ZouBsf-155\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_Two1ZouBsf-155\" class=\"input-text\" name=\"everest_forms[form_fields][Two1ZouBsf-155]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_47\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_BeJqcs6o1B-156-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"BeJqcs6o1B-156\"><div id=\"evf-1160-field_BeJqcs6o1B-156\" class=\"input-text\"><p><strong>7.5 Documented information (Create and update, steering documented information)<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_KieFPjUjHG-157-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"KieFPjUjHG-157\"><div id=\"evf-1160-field_KieFPjUjHG-157\" class=\"input-text\"><p style=\"text-align: justify\">The documental structure of the Management System is adequate to the complexity of the organization, its processes \/ products \/ services and the skills of the people and includes the documented information required by the applicable reference standard.<\/p><\/div><\/div><div id=\"evf-1160-field_jZmehJaysp-158-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"jZmehJaysp-158\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_jZmehJaysp-158\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_jZmehJaysp-158\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_jZmehJaysp-158_1\" class=\"input-text\" name=\"everest_forms[form_fields][jZmehJaysp-158][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_jZmehJaysp-158_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_jZmehJaysp-158_2\" class=\"input-text\" name=\"everest_forms[form_fields][jZmehJaysp-158][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_jZmehJaysp-158_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_VXcgGiKc9g-159-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"VXcgGiKc9g-159\"><div id=\"evf-1160-field_VXcgGiKc9g-159\" class=\"input-text\"><p style=\"text-align: justify\">The documented information, incl. those of external origin, are identified, reviewed, approved, kept under control (distribution, access, retrieval, updating, storage and preservation, retention and elimination) and protected (confidentiality, integrity and maintenance of legibility), as appropriate.<\/p><\/div><\/div><div id=\"evf-1160-field_BfanY1Ly9k-160-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"BfanY1Ly9k-160\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_BfanY1Ly9k-160\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_BfanY1Ly9k-160\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_BfanY1Ly9k-160_1\" class=\"input-text\" name=\"everest_forms[form_fields][BfanY1Ly9k-160][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_BfanY1Ly9k-160_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_BfanY1Ly9k-160_2\" class=\"input-text\" name=\"everest_forms[form_fields][BfanY1Ly9k-160][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_BfanY1Ly9k-160_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_6PreWLKky0-161-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"6PreWLKky0-161\"><label class=\"evf-field-label\" for=\"evf-1160-field_6PreWLKky0-161\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_6PreWLKky0-161\" class=\"input-text\" name=\"everest_forms[form_fields][6PreWLKky0-161]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_53\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_2YtiS1myxg-180-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"2YtiS1myxg-180\"><div id=\"evf-1160-field_2YtiS1myxg-180\" class=\"input-text\"><p><strong>8. OPERATION<\/strong><\/p>\r\n<p><strong><u>Comment:<\/u><\/strong><strong> Please report about all shifts which have been audited<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_EUsHADQXFR-181-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"EUsHADQXFR-181\"><div id=\"evf-1160-field_EUsHADQXFR-181\" class=\"input-text\"><p><strong>8.1 Operational planning and control<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_o0dFdDfRWa-182-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"o0dFdDfRWa-182\"><div id=\"evf-1160-field_o0dFdDfRWa-182\" class=\"input-text\"><p style=\"text-align: justify\">The organization has established and monitors the processes identified as relevant of its FSMS Management System (incl. the outsourced processes) in order to implement the actions necessary to address risks and opportunities and governs these processes by implementing the necessary controls.<\/p><\/div><\/div><div id=\"evf-1160-field_JNguc1VRPd-183-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"JNguc1VRPd-183\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_JNguc1VRPd-183\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_JNguc1VRPd-183\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_JNguc1VRPd-183_1\" class=\"input-text\" name=\"everest_forms[form_fields][JNguc1VRPd-183][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_JNguc1VRPd-183_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_JNguc1VRPd-183_2\" class=\"input-text\" name=\"everest_forms[form_fields][JNguc1VRPd-183][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_JNguc1VRPd-183_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_xGdekCjrPN-184-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"xGdekCjrPN-184\"><label class=\"evf-field-label\" for=\"evf-1160-field_xGdekCjrPN-184\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_xGdekCjrPN-184\" class=\"input-text\" name=\"everest_forms[form_fields][xGdekCjrPN-184]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_56\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_rTENswZD52-190-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"rTENswZD52-190\"><div id=\"evf-1160-field_rTENswZD52-190\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.2 <\/strong><strong>Prerequisite programmes (PRPs)<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_IyRRv3guyQ-191-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"IyRRv3guyQ-191\"><div id=\"evf-1160-field_IyRRv3guyQ-191\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization has establish, implement, maintain and update PRP(s) appropriate to the organization and its context with regard to food safety appropriate to the size and type of the operation and the nature of the products being manufactured and\/or handled;\r\nimplemented across the entire production system, either as programmes applicable in general or as programmes applicable to a particular product or process;\r\napproved by the food safety team.\r\nensure that applicable statutory, regulatory and mutually agreed customer requirements.<\/p><\/div><\/div><div id=\"evf-1160-field_sDZNxA5AV3-192-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"sDZNxA5AV3-192\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_sDZNxA5AV3-192\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_sDZNxA5AV3-192\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_sDZNxA5AV3-192_1\" class=\"input-text\" name=\"everest_forms[form_fields][sDZNxA5AV3-192][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_sDZNxA5AV3-192_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_sDZNxA5AV3-192_2\" class=\"input-text\" name=\"everest_forms[form_fields][sDZNxA5AV3-192][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_sDZNxA5AV3-192_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_i9YHf4DurR-193-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"i9YHf4DurR-193\"><label class=\"evf-field-label\" for=\"evf-1160-field_i9YHf4DurR-193\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_i9YHf4DurR-193\" class=\"input-text\" name=\"everest_forms[form_fields][i9YHf4DurR-193]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_58\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_JCns6lAp9a-198-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"JCns6lAp9a-198\"><div id=\"evf-1160-field_JCns6lAp9a-198\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.3 Traceability system<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_nxSm9WNUsI-199-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"nxSm9WNUsI-199\"><div id=\"evf-1160-field_nxSm9WNUsI-199\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization has able to uniquely identify incoming material from the suppliers and the first stage of the distribution route of the end product ensure that applicable statutory, regulatory and customer requirements are identified. Documented information retained for a defined period to include, as a minimum, the shelf life of the product. verify and test the effectiveness of the traceability system.<\/p><\/div><\/div><div id=\"evf-1160-field_Dw2czinl7c-200-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"Dw2czinl7c-200\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_Dw2czinl7c-200\"><span class=\"evf-label\">Checkboxes (copy)<\/span> <\/label><ul id=\"evf-1160-field_Dw2czinl7c-200\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_Dw2czinl7c-200_1\" class=\"input-text\" name=\"everest_forms[form_fields][Dw2czinl7c-200][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_Dw2czinl7c-200_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_Dw2czinl7c-200_2\" class=\"input-text\" name=\"everest_forms[form_fields][Dw2czinl7c-200][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_Dw2czinl7c-200_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_Cj3YIQXiqm-201-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"Cj3YIQXiqm-201\"><label class=\"evf-field-label\" for=\"evf-1160-field_Cj3YIQXiqm-201\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_Cj3YIQXiqm-201\" class=\"input-text\" name=\"everest_forms[form_fields][Cj3YIQXiqm-201]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_59\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_xqDHwggCAt-202-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"xqDHwggCAt-202\"><div id=\"evf-1160-field_xqDHwggCAt-202\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.4 Emergency preparedness and response<\/strong><\/p>\r\n<p style=\"color: black;text-align: justify\"><strong>8.4.1 General<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_F35x9hBeoH-203-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"F35x9hBeoH-203\"><div id=\"evf-1160-field_F35x9hBeoH-203\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization has ensure procedures are in place to respond to potential emergency situations or incidents that can have an impact on food safety which are relevant to the role of the organization in the food chain.<\/p><\/div><\/div><div id=\"evf-1160-field_GTjPeo72si-204-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"GTjPeo72si-204\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_GTjPeo72si-204\"><span class=\"evf-label\">Checkboxes (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_GTjPeo72si-204\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_GTjPeo72si-204_1\" class=\"input-text\" name=\"everest_forms[form_fields][GTjPeo72si-204][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_GTjPeo72si-204_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_GTjPeo72si-204_2\" class=\"input-text\" name=\"everest_forms[form_fields][GTjPeo72si-204][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_GTjPeo72si-204_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_mXFiYxrKie-205-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"mXFiYxrKie-205\"><label class=\"evf-field-label\" for=\"evf-1160-field_mXFiYxrKie-205\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_mXFiYxrKie-205\" class=\"input-text\" name=\"everest_forms[form_fields][mXFiYxrKie-205]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_83\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_ErvxxAewOH-316-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"ErvxxAewOH-316\"><div id=\"evf-1160-field_ErvxxAewOH-316\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.4.2 Handling of emergencies and incidents<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_kfM8fal57q-317-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"kfM8fal57q-317\"><div id=\"evf-1160-field_kfM8fal57q-317\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization has determine respond to actual emergency situations and incidents to reduce the consequences of the emergency situation review and, where necessary, update the documented information.<\/p><\/div><\/div><div id=\"evf-1160-field_u2db3jOtnp-318-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"u2db3jOtnp-318\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_u2db3jOtnp-318\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_u2db3jOtnp-318\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_u2db3jOtnp-318_1\" class=\"input-text\" name=\"everest_forms[form_fields][u2db3jOtnp-318][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_u2db3jOtnp-318_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_u2db3jOtnp-318_2\" class=\"input-text\" name=\"everest_forms[form_fields][u2db3jOtnp-318][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_u2db3jOtnp-318_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_kyA33veWL1-319-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"kyA33veWL1-319\"><label class=\"evf-field-label\" for=\"evf-1160-field_kyA33veWL1-319\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_kyA33veWL1-319\" class=\"input-text\" name=\"everest_forms[form_fields][kyA33veWL1-319]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_60\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_yQQNBydvJR-206-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"yQQNBydvJR-206\"><div id=\"evf-1160-field_yQQNBydvJR-206\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.5 Hazard control<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_bREetK63e7-320-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"bREetK63e7-320\"><div id=\"evf-1160-field_bREetK63e7-320\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.5.1 Preliminary steps to enable hazard analysis<\/strong><\/p>\r\n<p style=\"color: black;text-align: justify\"><strong>8.5.1.1 General<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_kD3tmw6zK6-207-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"kD3tmw6zK6-207\"><div id=\"evf-1160-field_kD3tmw6zK6-207\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization food safety team carry out the hazard analysis, preliminary documented information to collected, maintained and updated.<\/p><\/div><\/div><div id=\"evf-1160-field_kGbeJ9VvpP-208-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"kGbeJ9VvpP-208\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_kGbeJ9VvpP-208\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_kGbeJ9VvpP-208\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_kGbeJ9VvpP-208_1\" class=\"input-text\" name=\"everest_forms[form_fields][kGbeJ9VvpP-208][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_kGbeJ9VvpP-208_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_kGbeJ9VvpP-208_2\" class=\"input-text\" name=\"everest_forms[form_fields][kGbeJ9VvpP-208][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_kGbeJ9VvpP-208_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_NCPjGtwX1s-209-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"NCPjGtwX1s-209\"><label class=\"evf-field-label\" for=\"evf-1160-field_NCPjGtwX1s-209\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_NCPjGtwX1s-209\" class=\"input-text\" name=\"everest_forms[form_fields][NCPjGtwX1s-209]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_84\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_NHOp1BeODY-322-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"NHOp1BeODY-322\"><div id=\"evf-1160-field_NHOp1BeODY-322\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.5.1.2 Characteristics of raw materials, ingredients and product contact materials<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_ncxvd1Yw6C-323-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"ncxvd1Yw6C-323\"><div id=\"evf-1160-field_ncxvd1Yw6C-323\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization ensure that all applicable statutory and regulatory food safety requirements  identified for all raw materials, ingredients and product contact materials  maintain documented information concerning all raw materials, ingredients and product contact materials to the extent needed to conduct the hazard analysis.<\/p><\/div><\/div><div id=\"evf-1160-field_ItMPjYAOGl-324-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"ItMPjYAOGl-324\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_ItMPjYAOGl-324\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_ItMPjYAOGl-324\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_ItMPjYAOGl-324_1\" class=\"input-text\" name=\"everest_forms[form_fields][ItMPjYAOGl-324][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_ItMPjYAOGl-324_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_ItMPjYAOGl-324_2\" class=\"input-text\" name=\"everest_forms[form_fields][ItMPjYAOGl-324][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_ItMPjYAOGl-324_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_c31z8dTezi-325-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"c31z8dTezi-325\"><label class=\"evf-field-label\" for=\"evf-1160-field_c31z8dTezi-325\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_c31z8dTezi-325\" class=\"input-text\" name=\"everest_forms[form_fields][c31z8dTezi-325]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_85\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_wF9YGQrvAJ-326-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"wF9YGQrvAJ-326\"><div id=\"evf-1160-field_wF9YGQrvAJ-326\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.5.1.3 Characteristics of end products<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_m72YCEKhds-327-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"m72YCEKhds-327\"><div id=\"evf-1160-field_m72YCEKhds-327\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization ensure that all applicable statutory and regulatory food safety requirements are identified for all the end products intended to be produced concerning the characteristics of end products to the extent needed to conduct the hazard analysis.<\/p><\/div><\/div><div id=\"evf-1160-field_z4fJ9u7ymi-328-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"z4fJ9u7ymi-328\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_z4fJ9u7ymi-328\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_z4fJ9u7ymi-328\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_z4fJ9u7ymi-328_1\" class=\"input-text\" name=\"everest_forms[form_fields][z4fJ9u7ymi-328][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_z4fJ9u7ymi-328_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_z4fJ9u7ymi-328_2\" class=\"input-text\" name=\"everest_forms[form_fields][z4fJ9u7ymi-328][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_z4fJ9u7ymi-328_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_uB37pUKXYx-329-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"uB37pUKXYx-329\"><label class=\"evf-field-label\" for=\"evf-1160-field_uB37pUKXYx-329\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_uB37pUKXYx-329\" class=\"input-text\" name=\"everest_forms[form_fields][uB37pUKXYx-329]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_86\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_ZZTWe5DR5T-330-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"ZZTWe5DR5T-330\"><div id=\"evf-1160-field_ZZTWe5DR5T-330\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.5.1.4 Intended use<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_Pwf76IgU5n-331-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"Pwf76IgU5n-331\"><div id=\"evf-1160-field_Pwf76IgU5n-331\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization expected handling of the end product any unintended use but reasonably expected mishandling and misuse of the end product groups of consumers\/users identified for each product.<\/p><\/div><\/div><div id=\"evf-1160-field_cSipp7Ub8Q-332-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"cSipp7Ub8Q-332\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_cSipp7Ub8Q-332\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_cSipp7Ub8Q-332\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_cSipp7Ub8Q-332_1\" class=\"input-text\" name=\"everest_forms[form_fields][cSipp7Ub8Q-332][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_cSipp7Ub8Q-332_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_cSipp7Ub8Q-332_2\" class=\"input-text\" name=\"everest_forms[form_fields][cSipp7Ub8Q-332][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_cSipp7Ub8Q-332_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_0dfkNsrxdR-333-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"0dfkNsrxdR-333\"><label class=\"evf-field-label\" for=\"evf-1160-field_0dfkNsrxdR-333\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_0dfkNsrxdR-333\" class=\"input-text\" name=\"everest_forms[form_fields][0dfkNsrxdR-333]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_87\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_HjNdaP4iKs-334-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"HjNdaP4iKs-334\"><div id=\"evf-1160-field_HjNdaP4iKs-334\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.5.1.5 Flow diagrams and description of processes use<\/strong><\/p>\r\n<p style=\"color: black;text-align: justify\"><strong>8.5.1.5.1 Preparation of the flow diagrams<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_2zPCzfbI92-335-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"2zPCzfbI92-335\"><div id=\"evf-1160-field_2zPCzfbI92-335\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization establish, maintain and update flow diagrams  by Food Safety Team clear, accurate and sufficiently detailed to the extent needed to conduct the hazard analysis  via  Flow diagrams  the sequence and interaction of the steps in the operation; any outsourced processes; where raw materials, ingredients, processing aids, packaging materials, utilities and intermediate products enter the flow; where reworking and recycling take place; where end products, intermediate products, by-products and waste are released or removed.<\/p><\/div><\/div><div id=\"evf-1160-field_9LmRM8Kqy9-336-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"9LmRM8Kqy9-336\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_9LmRM8Kqy9-336\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_9LmRM8Kqy9-336\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_9LmRM8Kqy9-336_1\" class=\"input-text\" name=\"everest_forms[form_fields][9LmRM8Kqy9-336][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_9LmRM8Kqy9-336_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_9LmRM8Kqy9-336_2\" class=\"input-text\" name=\"everest_forms[form_fields][9LmRM8Kqy9-336][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_9LmRM8Kqy9-336_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_6KPFiTx1Nl-337-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"6KPFiTx1Nl-337\"><label class=\"evf-field-label\" for=\"evf-1160-field_6KPFiTx1Nl-337\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_6KPFiTx1Nl-337\" class=\"input-text\" name=\"everest_forms[form_fields][6KPFiTx1Nl-337]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_88\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_77SzwHtVgz-338-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"77SzwHtVgz-338\"><div id=\"evf-1160-field_77SzwHtVgz-338\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.5.1.5.2 On-site confirmation of flow diagrams<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_8UI7jYk872-339-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"8UI7jYk872-339\"><div id=\"evf-1160-field_8UI7jYk872-339\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization confirm on-site the accuracy of the flow diagrams update the flow diagrams retain as documented information.<\/p><\/div><\/div><div id=\"evf-1160-field_cFCaOWPfgo-340-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"cFCaOWPfgo-340\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_cFCaOWPfgo-340\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_cFCaOWPfgo-340\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_cFCaOWPfgo-340_1\" class=\"input-text\" name=\"everest_forms[form_fields][cFCaOWPfgo-340][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_cFCaOWPfgo-340_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_cFCaOWPfgo-340_2\" class=\"input-text\" name=\"everest_forms[form_fields][cFCaOWPfgo-340][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_cFCaOWPfgo-340_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_t5GGSrmyl9-341-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"t5GGSrmyl9-341\"><label class=\"evf-field-label\" for=\"evf-1160-field_t5GGSrmyl9-341\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_t5GGSrmyl9-341\" class=\"input-text\" name=\"everest_forms[form_fields][t5GGSrmyl9-341]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_89\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_2I2URnUuev-342-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"2I2URnUuev-342\"><div id=\"evf-1160-field_2I2URnUuev-342\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.5.1.5.3 Description of processes and process environment<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_nmkmtuT55N-343-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"nmkmtuT55N-343\"><div id=\"evf-1160-field_nmkmtuT55N-343\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization existing PRPs, process parameters, control measures (if any) and\/or the strictness with which they are applied, or procedures that can influence food safety ; describe the extent needed to conduct the hazard analysis the layout of premises, including food and non-food handling area processing equipment and contact materials, processing aids and flow of materials; external requirements (e.g. from statutory and regulatory authorities or customers) that can impact the choice and the strictness of the control measures.<\/p><\/div><\/div><div id=\"evf-1160-field_djA2PVRyLK-344-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"djA2PVRyLK-344\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_djA2PVRyLK-344\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_djA2PVRyLK-344\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_djA2PVRyLK-344_1\" class=\"input-text\" name=\"everest_forms[form_fields][djA2PVRyLK-344][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_djA2PVRyLK-344_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_djA2PVRyLK-344_2\" class=\"input-text\" name=\"everest_forms[form_fields][djA2PVRyLK-344][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_djA2PVRyLK-344_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_96JCxVSBaz-345-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"96JCxVSBaz-345\"><label class=\"evf-field-label\" for=\"evf-1160-field_96JCxVSBaz-345\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_96JCxVSBaz-345\" class=\"input-text\" name=\"everest_forms[form_fields][96JCxVSBaz-345]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_90\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_SwtgUmKluK-346-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"SwtgUmKluK-346\"><div id=\"evf-1160-field_SwtgUmKluK-346\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.5.2 Hazard analysis<\/strong><\/p>\r\n<p style=\"color: black;text-align: justify\"><strong>8.5.2.1 General<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_vNEmHdsgbN-347-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"vNEmHdsgbN-347\"><div id=\"evf-1160-field_vNEmHdsgbN-347\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization conduct a hazard analysis, based on the preliminary information to determine the hazards that need to be controlled.<\/p><\/div><\/div><div id=\"evf-1160-field_PUtH4neb49-348-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"PUtH4neb49-348\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_PUtH4neb49-348\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_PUtH4neb49-348\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_PUtH4neb49-348_1\" class=\"input-text\" name=\"everest_forms[form_fields][PUtH4neb49-348][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_PUtH4neb49-348_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_PUtH4neb49-348_2\" class=\"input-text\" name=\"everest_forms[form_fields][PUtH4neb49-348][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_PUtH4neb49-348_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_FkLSokrUpz-349-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"FkLSokrUpz-349\"><label class=\"evf-field-label\" for=\"evf-1160-field_FkLSokrUpz-349\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_FkLSokrUpz-349\" class=\"input-text\" name=\"everest_forms[form_fields][FkLSokrUpz-349]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_91\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_r82cIAynds-350-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"r82cIAynds-350\"><div id=\"evf-1160-field_r82cIAynds-350\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.5.2.2 Hazard identification and determination of acceptable levels<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_UxhF24okjv-351-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"UxhF24okjv-351\"><div id=\"evf-1160-field_UxhF24okjv-351\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization identify and document all food safety hazards expected to occur in relation to the type of product, type of process and process environment identification  based on \r\nthe preliminary information and data collected , Experience, internal and external information including, to the extent possible, epidemiological, scientific and other historical data; information from the food chain on food safety hazards related to the safety of the end products, intermediate products and the food at the time of consumption, statutory, regulatory and customer requirements.<\/p><\/div><\/div><div id=\"evf-1160-field_9qxD4fGIgg-352-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"9qxD4fGIgg-352\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_9qxD4fGIgg-352\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_9qxD4fGIgg-352\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_9qxD4fGIgg-352_1\" class=\"input-text\" name=\"everest_forms[form_fields][9qxD4fGIgg-352][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_9qxD4fGIgg-352_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_9qxD4fGIgg-352_2\" class=\"input-text\" name=\"everest_forms[form_fields][9qxD4fGIgg-352][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_9qxD4fGIgg-352_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_lNQRua83r3-353-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"lNQRua83r3-353\"><label class=\"evf-field-label\" for=\"evf-1160-field_lNQRua83r3-353\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_lNQRua83r3-353\" class=\"input-text\" name=\"everest_forms[form_fields][lNQRua83r3-353]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_92\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_wzi8UD5OKu-354-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"wzi8UD5OKu-354\"><div id=\"evf-1160-field_wzi8UD5OKu-354\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.5.2.2.2 Hazard identification and determination of acceptable levels<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_WgnWPoXowC-355-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"WgnWPoXowC-355\"><div id=\"evf-1160-field_WgnWPoXowC-355\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization identify step(s) (e.g. receiving raw materials, processing, distribution and delivery) at which each food safety hazard can be present, be introduced, increase or persist. the stages preceding and following in the food chain the stages preceding and following in the food chain the process equipment, utilities\/services, process environment and persons.<\/p><\/div><\/div><div id=\"evf-1160-field_gGE0VeAnRo-356-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"gGE0VeAnRo-356\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_gGE0VeAnRo-356\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_gGE0VeAnRo-356\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_gGE0VeAnRo-356_1\" class=\"input-text\" name=\"everest_forms[form_fields][gGE0VeAnRo-356][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_gGE0VeAnRo-356_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_gGE0VeAnRo-356_2\" class=\"input-text\" name=\"everest_forms[form_fields][gGE0VeAnRo-356][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_gGE0VeAnRo-356_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_9jnZhChJip-357-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"9jnZhChJip-357\"><label class=\"evf-field-label\" for=\"evf-1160-field_9jnZhChJip-357\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_9jnZhChJip-357\" class=\"input-text\" name=\"everest_forms[form_fields][9jnZhChJip-357]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_93\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_abpRyqlpK9-358-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"abpRyqlpK9-358\"><div id=\"evf-1160-field_abpRyqlpK9-358\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.5.2.2.3 Hazard identification and determination of acceptable levels<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_eJ6AXhpUTE-359-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"eJ6AXhpUTE-359\"><div id=\"evf-1160-field_eJ6AXhpUTE-359\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization has determine the acceptable level in the end product of each food safety hazard identified ensure that applicable statutory, regulatory and customer requirements are identified consider the intended use of end products consider any other relevant information maintain documented information determination of acceptable levels and the justification for the acceptable levels.<\/p><\/div><\/div><div id=\"evf-1160-field_qPRCo97vJT-360-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"qPRCo97vJT-360\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_qPRCo97vJT-360\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_qPRCo97vJT-360\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_qPRCo97vJT-360_1\" class=\"input-text\" name=\"everest_forms[form_fields][qPRCo97vJT-360][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_qPRCo97vJT-360_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_qPRCo97vJT-360_2\" class=\"input-text\" name=\"everest_forms[form_fields][qPRCo97vJT-360][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_qPRCo97vJT-360_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_k6uEbrcm01-361-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"k6uEbrcm01-361\"><label class=\"evf-field-label\" for=\"evf-1160-field_k6uEbrcm01-361\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_k6uEbrcm01-361\" class=\"input-text\" name=\"everest_forms[form_fields][k6uEbrcm01-361]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_94\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_RvqiDdy3fz-362-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"RvqiDdy3fz-362\"><div id=\"evf-1160-field_RvqiDdy3fz-362\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.5.2.3 Hazard assessment<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_qd2M9CDAOQ-363-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"qd2M9CDAOQ-363\"><div id=\"evf-1160-field_qd2M9CDAOQ-363\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization conduct a hazard assessment for each identified food safety hazard prevention or reduction to an acceptable level \r\nevaluate each food safety hazard with regard to:\r\nthe likelihood of its occurrence in the end product prior to application of control measures the severity of its adverse health effects in relation to the intended use identify any significant food safety hazards described used methodology.<\/p><\/div><\/div><div id=\"evf-1160-field_tGWrOpfFHe-364-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"tGWrOpfFHe-364\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_tGWrOpfFHe-364\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_tGWrOpfFHe-364\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_tGWrOpfFHe-364_1\" class=\"input-text\" name=\"everest_forms[form_fields][tGWrOpfFHe-364][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_tGWrOpfFHe-364_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_tGWrOpfFHe-364_2\" class=\"input-text\" name=\"everest_forms[form_fields][tGWrOpfFHe-364][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_tGWrOpfFHe-364_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_6l2QR0XJ4B-365-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"6l2QR0XJ4B-365\"><label class=\"evf-field-label\" for=\"evf-1160-field_6l2QR0XJ4B-365\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_6l2QR0XJ4B-365\" class=\"input-text\" name=\"everest_forms[form_fields][6l2QR0XJ4B-365]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_95\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_vWHPzBu8CI-366-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"vWHPzBu8CI-366\"><div id=\"evf-1160-field_vWHPzBu8CI-366\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.5.2.4 Selection and categorization of control measure(s)<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_WGVjkvtHcg-367-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"WGVjkvtHcg-367\"><div id=\"evf-1160-field_WGVjkvtHcg-367\" class=\"input-text\"><p style=\"color: black;text-align: justify\">Based on the hazard assessment select an appropriate control measure or combination of control measures capable of preventing or reducing the identified significant food safety hazards to defined acceptable levels categorize the selected identified control measure(s) to be managed as OPRP(s) For each of the control measures selected an assessment of the following the likelihood of failure of its functioning; the severity of the consequence in the case of failure of its functioning  the effect on identified significant food safety hazards the location in relation to other control measure(s) whether it is specifically established and applied to reduce the hazards to an acceptable level whether it is a single measure or is part of combination of control measure(s).<\/p><\/div><\/div><div id=\"evf-1160-field_cTIyPbwABs-368-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"cTIyPbwABs-368\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_cTIyPbwABs-368\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_cTIyPbwABs-368\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_cTIyPbwABs-368_1\" class=\"input-text\" name=\"everest_forms[form_fields][cTIyPbwABs-368][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_cTIyPbwABs-368_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_cTIyPbwABs-368_2\" class=\"input-text\" name=\"everest_forms[form_fields][cTIyPbwABs-368][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_cTIyPbwABs-368_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_ejfPHfgkjp-369-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"ejfPHfgkjp-369\"><label class=\"evf-field-label\" for=\"evf-1160-field_ejfPHfgkjp-369\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_ejfPHfgkjp-369\" class=\"input-text\" name=\"everest_forms[form_fields][ejfPHfgkjp-369]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_96\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_LWC3nKB7Kr-370-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"LWC3nKB7Kr-370\"><div id=\"evf-1160-field_LWC3nKB7Kr-370\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.5.2.4.2 In addition, for each control measure, the systematic approach shall include an assessment of the feasibility of:<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_m7h9j1W5rT-371-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"m7h9j1W5rT-371\"><div id=\"evf-1160-field_m7h9j1W5rT-371\" class=\"input-text\"><p style=\"color: black;text-align: justify\">for each control measure an assessment of the feasibility of:\r\nestablishing measurable critical limits and\/or measurable\/observable action criteria; monitoring to detect any failure to remain within critical limit and\/or measurable\/observable action criteria; applying timely corrections in case of failure.\r\ndocumented information of decision-making process and results of the selection and categorization of the control measures  and External requirements (e.g. statutory, regulatory and customer requirements).<\/p><\/div><\/div><div id=\"evf-1160-field_jbkIC3iRwE-372-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"jbkIC3iRwE-372\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_jbkIC3iRwE-372\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_jbkIC3iRwE-372\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_jbkIC3iRwE-372_1\" class=\"input-text\" name=\"everest_forms[form_fields][jbkIC3iRwE-372][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_jbkIC3iRwE-372_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_jbkIC3iRwE-372_2\" class=\"input-text\" name=\"everest_forms[form_fields][jbkIC3iRwE-372][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_jbkIC3iRwE-372_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_wpwyaX9tAB-373-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"wpwyaX9tAB-373\"><label class=\"evf-field-label\" for=\"evf-1160-field_wpwyaX9tAB-373\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_wpwyaX9tAB-373\" class=\"input-text\" name=\"everest_forms[form_fields][wpwyaX9tAB-373]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_97\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_Ub4o5IQS4V-374-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"Ub4o5IQS4V-374\"><div id=\"evf-1160-field_Ub4o5IQS4V-374\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.5.3 Validation of control measure(s) and combinations of control measures<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_ID8NlZiaTB-375-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"ID8NlZiaTB-375\"><div id=\"evf-1160-field_ID8NlZiaTB-375\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The food safety team validate that the selected control measures are capable of achieving the intended control of the significant food safety hazard(s) When the result of validation shows that the control measures(s) is (are) not capable of achieving the intended control, the food safety team modify and re-assess the control measure(s) and\/or combination(s) of control measure(s). maintain the validation methodology and evidence of capability of the control measure(s) to achieve the intended control as documented information.<\/p><\/div><\/div><div id=\"evf-1160-field_KP5vjqr5Uw-376-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"KP5vjqr5Uw-376\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_KP5vjqr5Uw-376\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_KP5vjqr5Uw-376\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_KP5vjqr5Uw-376_1\" class=\"input-text\" name=\"everest_forms[form_fields][KP5vjqr5Uw-376][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_KP5vjqr5Uw-376_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_KP5vjqr5Uw-376_2\" class=\"input-text\" name=\"everest_forms[form_fields][KP5vjqr5Uw-376][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_KP5vjqr5Uw-376_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_RV8GPyAdRc-377-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"RV8GPyAdRc-377\"><label class=\"evf-field-label\" for=\"evf-1160-field_RV8GPyAdRc-377\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_RV8GPyAdRc-377\" class=\"input-text\" name=\"everest_forms[form_fields][RV8GPyAdRc-377]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_98\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_Z9pfLnQBzz-378-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"Z9pfLnQBzz-378\"><div id=\"evf-1160-field_Z9pfLnQBzz-378\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.5.4 Hazard control plan (HACCP\/OPRP plan)<\/strong><\/p>\r\n<p style=\"color: black;text-align: justify\"><strong>8.5.4.1 General<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_tGbzIbOkXj-379-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"tGbzIbOkXj-379\"><div id=\"evf-1160-field_tGbzIbOkXj-379\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization has establish, implement and maintain a hazard control plan hazard control plan include the following information for each control measure at each CCP or OPRP: food safety hazard(s) to be controlled at the CCP or by the OPRP;\r\ncritical limit(s) at CCP or action criteria for OPRP; monitoring procedure(s); correction(s) to be made if critical limits or action criteria are not met; responsibilities and authorities; records of monitoring.<\/p><\/div><\/div><div id=\"evf-1160-field_lyqLD76ixk-380-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"lyqLD76ixk-380\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_lyqLD76ixk-380\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_lyqLD76ixk-380\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_lyqLD76ixk-380_1\" class=\"input-text\" name=\"everest_forms[form_fields][lyqLD76ixk-380][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_lyqLD76ixk-380_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_lyqLD76ixk-380_2\" class=\"input-text\" name=\"everest_forms[form_fields][lyqLD76ixk-380][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_lyqLD76ixk-380_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_znBt8bC30m-381-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"znBt8bC30m-381\"><label class=\"evf-field-label\" for=\"evf-1160-field_znBt8bC30m-381\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_znBt8bC30m-381\" class=\"input-text\" name=\"everest_forms[form_fields][znBt8bC30m-381]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_99\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_1dM7582T8V-382-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"1dM7582T8V-382\"><div id=\"evf-1160-field_1dM7582T8V-382\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.5.4.2 Determination of critical limits and action criteria<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_Ss4arrP27i-383-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"Ss4arrP27i-383\"><div id=\"evf-1160-field_Ss4arrP27i-383\" class=\"input-text\"><p style=\"color: black;text-align: justify\">Specify CCPs and action criteria for OPRPs Ensure that the acceptable level is not exceeded(Critical limits at CCPs ) Action criteria for OPRPs (measurable or observable ).<\/p><\/div><\/div><div id=\"evf-1160-field_vKsYuHJBzI-384-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"vKsYuHJBzI-384\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_vKsYuHJBzI-384\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_vKsYuHJBzI-384\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_vKsYuHJBzI-384_1\" class=\"input-text\" name=\"everest_forms[form_fields][vKsYuHJBzI-384][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_vKsYuHJBzI-384_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_vKsYuHJBzI-384_2\" class=\"input-text\" name=\"everest_forms[form_fields][vKsYuHJBzI-384][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_vKsYuHJBzI-384_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_Kb33SMGHiJ-385-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"Kb33SMGHiJ-385\"><label class=\"evf-field-label\" for=\"evf-1160-field_Kb33SMGHiJ-385\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_Kb33SMGHiJ-385\" class=\"input-text\" name=\"everest_forms[form_fields][Kb33SMGHiJ-385]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_100\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_jdtF53ZWbd-386-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"jdtF53ZWbd-386\"><div id=\"evf-1160-field_jdtF53ZWbd-386\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.5.4.3 Monitoring systems at CCPs and for OPRPs<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_6A5OxUCKZU-387-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"6A5OxUCKZU-387\"><div id=\"evf-1160-field_6A5OxUCKZU-387\" class=\"input-text\"><p style=\"color: black;text-align: justify\">established monitoring system for each CCP , control measure or combination of control measure(s) to detect any failure to remain within the critical limits include all scheduled measurements relative to the critical limit(s).established monitoring system for each OPRP ,  the control measure or combination of control measure(s) to detect failure to meet the action criterion At each CCP, the monitoring method and frequency capable of timely detection of any failure to remain within critical limits, to allow timely isolation and evaluation of the product For each OPRP, the monitoring method and frequency proportionate to the likelihood of failure and the severity of consequences. OPRP is based on subjective data from observations (e.g. visual inspection) the method supported.<\/p><\/div><\/div><div id=\"evf-1160-field_RcMghvKwc6-388-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"RcMghvKwc6-388\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_RcMghvKwc6-388\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_RcMghvKwc6-388\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_RcMghvKwc6-388_1\" class=\"input-text\" name=\"everest_forms[form_fields][RcMghvKwc6-388][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_RcMghvKwc6-388_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_RcMghvKwc6-388_2\" class=\"input-text\" name=\"everest_forms[form_fields][RcMghvKwc6-388][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_RcMghvKwc6-388_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_6hjvka4xrp-389-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"6hjvka4xrp-389\"><label class=\"evf-field-label\" for=\"evf-1160-field_6hjvka4xrp-389\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_6hjvka4xrp-389\" class=\"input-text\" name=\"everest_forms[form_fields][6hjvka4xrp-389]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_101\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_uq7TQ1NU7T-390-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"uq7TQ1NU7T-390\"><div id=\"evf-1160-field_uq7TQ1NU7T-390\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.5.4.4 Actions when critical limits or action criteria are not met<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_0RvTVqASlJ-391-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"0RvTVqASlJ-391\"><div id=\"evf-1160-field_0RvTVqASlJ-391\" class=\"input-text\"><p style=\"color: black;text-align: justify\">specify corrections and corrective actions to be taken when critical limits or action criterion are not met ensure that the potentially unsafe products are not released, the cause of nonconformity is identified the parameter(s) controlled at the CCP or by the OPRP is (are) returned within the critical limits or action criteria; recurrence is prevented.<\/p><\/div><\/div><div id=\"evf-1160-field_spNYPmqiO6-392-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"spNYPmqiO6-392\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_spNYPmqiO6-392\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_spNYPmqiO6-392\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_spNYPmqiO6-392_1\" class=\"input-text\" name=\"everest_forms[form_fields][spNYPmqiO6-392][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_spNYPmqiO6-392_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_spNYPmqiO6-392_2\" class=\"input-text\" name=\"everest_forms[form_fields][spNYPmqiO6-392][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_spNYPmqiO6-392_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_AWgvTqxHcq-393-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"AWgvTqxHcq-393\"><label class=\"evf-field-label\" for=\"evf-1160-field_AWgvTqxHcq-393\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_AWgvTqxHcq-393\" class=\"input-text\" name=\"everest_forms[form_fields][AWgvTqxHcq-393]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_102\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_SGXUyCM4eT-394-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"SGXUyCM4eT-394\"><div id=\"evf-1160-field_SGXUyCM4eT-394\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.5.4.5 Implementation of the hazard control plan<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_Il5dnvQ58r-395-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"Il5dnvQ58r-395\"><div id=\"evf-1160-field_Il5dnvQ58r-395\" class=\"input-text\"><p style=\"color: black;text-align: justify\">implement and maintain the hazard control plan, and retain evidence of the implementation as documented information.<\/p><\/div><\/div><div id=\"evf-1160-field_DaPL4czmKA-396-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"DaPL4czmKA-396\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_DaPL4czmKA-396\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_DaPL4czmKA-396\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_DaPL4czmKA-396_1\" class=\"input-text\" name=\"everest_forms[form_fields][DaPL4czmKA-396][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_DaPL4czmKA-396_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_DaPL4czmKA-396_2\" class=\"input-text\" name=\"everest_forms[form_fields][DaPL4czmKA-396][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_DaPL4czmKA-396_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_U49ZwkkOeV-397-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"U49ZwkkOeV-397\"><label class=\"evf-field-label\" for=\"evf-1160-field_U49ZwkkOeV-397\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_U49ZwkkOeV-397\" class=\"input-text\" name=\"everest_forms[form_fields][U49ZwkkOeV-397]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_61\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_hld7zHUgAm-210-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"hld7zHUgAm-210\"><div id=\"evf-1160-field_hld7zHUgAm-210\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.6 Updating the information specifying the PRPs and the hazard control plan<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_RWJYY9uE8k-211-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"RWJYY9uE8k-211\"><div id=\"evf-1160-field_RWJYY9uE8k-211\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization has Update hazard control plan  the following information, if necessary:\r\ncharacteristics of raw materials, ingredients and product-contact materials;\r\ncharacteristics of end products; intended use; flow diagrams and descriptions of processes and process environment.<\/p><\/div><\/div><div id=\"evf-1160-field_vsHJLTTuM8-212-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"vsHJLTTuM8-212\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_vsHJLTTuM8-212\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_vsHJLTTuM8-212\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_vsHJLTTuM8-212_1\" class=\"input-text\" name=\"everest_forms[form_fields][vsHJLTTuM8-212][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_vsHJLTTuM8-212_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_vsHJLTTuM8-212_2\" class=\"input-text\" name=\"everest_forms[form_fields][vsHJLTTuM8-212][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_vsHJLTTuM8-212_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_xnfXQqEfJF-213-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"xnfXQqEfJF-213\"><label class=\"evf-field-label\" for=\"evf-1160-field_xnfXQqEfJF-213\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_xnfXQqEfJF-213\" class=\"input-text\" name=\"everest_forms[form_fields][xnfXQqEfJF-213]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_62\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_9sg7iKglKS-214-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"9sg7iKglKS-214\"><div id=\"evf-1160-field_9sg7iKglKS-214\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.7 Control of monitoring and measuring<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_7vdwQaUmJO-215-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"7vdwQaUmJO-215\"><div id=\"evf-1160-field_7vdwQaUmJO-215\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization specified monitoring and measuring methods and equipment in use are adequate for the monitoring and measuring activities related to the PRP(s) and the hazard control plan.\r\nThe results of calibration and verification  retained as documented software updated in a timely manner validity of the previous measurement results when the equipment or process environment is found not to conform to requirements.<\/p><\/div><\/div><div id=\"evf-1160-field_b9xtLVMerx-216-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"b9xtLVMerx-216\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_b9xtLVMerx-216\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_b9xtLVMerx-216\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_b9xtLVMerx-216_1\" class=\"input-text\" name=\"everest_forms[form_fields][b9xtLVMerx-216][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_b9xtLVMerx-216_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_b9xtLVMerx-216_2\" class=\"input-text\" name=\"everest_forms[form_fields][b9xtLVMerx-216][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_b9xtLVMerx-216_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_8W4rU93elJ-217-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"8W4rU93elJ-217\"><label class=\"evf-field-label\" for=\"evf-1160-field_8W4rU93elJ-217\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_8W4rU93elJ-217\" class=\"input-text\" name=\"everest_forms[form_fields][8W4rU93elJ-217]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_103\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_xeXslOKhlp-398-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"xeXslOKhlp-398\"><div id=\"evf-1160-field_xeXslOKhlp-398\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.8 Verification related to PRPs and the hazard control plan<\/strong><\/p>\r\n<p style=\"color: black;text-align: justify\"><strong>8.8.1 Verification<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_yvbuvOYz3m-399-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"yvbuvOYz3m-399\"><div id=\"evf-1160-field_yvbuvOYz3m-399\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization establish, implement and maintain verification activities define purpose, methods, frequencies and responsibilities for the verification activities ensure that verification activities are not carried out by the person responsible for monitoring the same activities. Verification results documented  and communicated. verification is based on testing of end product samples or direct process samples.<\/p><\/div><\/div><div id=\"evf-1160-field_kj8DLniBsF-400-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"kj8DLniBsF-400\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_kj8DLniBsF-400\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_kj8DLniBsF-400\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_kj8DLniBsF-400_1\" class=\"input-text\" name=\"everest_forms[form_fields][kj8DLniBsF-400][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_kj8DLniBsF-400_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_kj8DLniBsF-400_2\" class=\"input-text\" name=\"everest_forms[form_fields][kj8DLniBsF-400][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_kj8DLniBsF-400_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_Q3UU2rI1ix-401-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"Q3UU2rI1ix-401\"><label class=\"evf-field-label\" for=\"evf-1160-field_Q3UU2rI1ix-401\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_Q3UU2rI1ix-401\" class=\"input-text\" name=\"everest_forms[form_fields][Q3UU2rI1ix-401]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_104\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_HbuvBMOTj0-402-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"HbuvBMOTj0-402\"><div id=\"evf-1160-field_HbuvBMOTj0-402\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.8.2 Analysis of results of verification activities<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_gkApf1SbE0-403-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"gkApf1SbE0-403\"><div id=\"evf-1160-field_gkApf1SbE0-403\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The food safety team conduct an analysis of the results of verification that shall be used as an input to the performance evaluation of the FSMS.<\/p><\/div><\/div><div id=\"evf-1160-field_5ju8OvWUNq-404-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"5ju8OvWUNq-404\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_5ju8OvWUNq-404\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_5ju8OvWUNq-404\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_5ju8OvWUNq-404_1\" class=\"input-text\" name=\"everest_forms[form_fields][5ju8OvWUNq-404][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_5ju8OvWUNq-404_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_5ju8OvWUNq-404_2\" class=\"input-text\" name=\"everest_forms[form_fields][5ju8OvWUNq-404][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_5ju8OvWUNq-404_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_f80wJBQ9oW-405-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"f80wJBQ9oW-405\"><label class=\"evf-field-label\" for=\"evf-1160-field_f80wJBQ9oW-405\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_f80wJBQ9oW-405\" class=\"input-text\" name=\"everest_forms[form_fields][f80wJBQ9oW-405]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_105\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_ghhnYyR63o-406-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"ghhnYyR63o-406\"><div id=\"evf-1160-field_ghhnYyR63o-406\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.9 Control of product and process nonconformities<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_fuFugTqjv3-407-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"fuFugTqjv3-407\"><div id=\"evf-1160-field_fuFugTqjv3-407\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization ensure that data derived from the monitoring of OPRPs and at CCPs are evaluated by designated persons who are competent and have the authority to initiate corrections and corrective actions.<\/p><\/div><\/div><div id=\"evf-1160-field_rdN1UFhpPt-408-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"rdN1UFhpPt-408\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_rdN1UFhpPt-408\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_rdN1UFhpPt-408\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_rdN1UFhpPt-408_1\" class=\"input-text\" name=\"everest_forms[form_fields][rdN1UFhpPt-408][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_rdN1UFhpPt-408_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_rdN1UFhpPt-408_2\" class=\"input-text\" name=\"everest_forms[form_fields][rdN1UFhpPt-408][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_rdN1UFhpPt-408_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_a4J82Vg1OQ-409-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"a4J82Vg1OQ-409\"><label class=\"evf-field-label\" for=\"evf-1160-field_a4J82Vg1OQ-409\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_a4J82Vg1OQ-409\" class=\"input-text\" name=\"everest_forms[form_fields][a4J82Vg1OQ-409]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_106\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_lBQ5BLh0Mv-410-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"lBQ5BLh0Mv-410\"><div id=\"evf-1160-field_lBQ5BLh0Mv-410\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.9.2 Corrections<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_hteBr6uxtW-411-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"hteBr6uxtW-411\"><div id=\"evf-1160-field_hteBr6uxtW-411\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization ensure that when critical limits at CCP(s) and\/or action criteria for OPRPs are not met, the products affected are identified and controlled with regard to their use and release.\r\nWhen critical limits at CCPs are not met, affected products shall be identified and handled as potentially unsafe products \r\naction criteria for an OPRP are not met describe corrections made on nonconforming products and processes, documented.<\/p><\/div><\/div><div id=\"evf-1160-field_teGJeVVCXa-412-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"teGJeVVCXa-412\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_teGJeVVCXa-412\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_teGJeVVCXa-412\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_teGJeVVCXa-412_1\" class=\"input-text\" name=\"everest_forms[form_fields][teGJeVVCXa-412][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_teGJeVVCXa-412_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_teGJeVVCXa-412_2\" class=\"input-text\" name=\"everest_forms[form_fields][teGJeVVCXa-412][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_teGJeVVCXa-412_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_OUrGs2SJ9x-413-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"OUrGs2SJ9x-413\"><label class=\"evf-field-label\" for=\"evf-1160-field_OUrGs2SJ9x-413\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_OUrGs2SJ9x-413\" class=\"input-text\" name=\"everest_forms[form_fields][OUrGs2SJ9x-413]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_107\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_jStvU4ZtVw-414-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"jStvU4ZtVw-414\"><div id=\"evf-1160-field_jStvU4ZtVw-414\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.9.3 Corrective actions<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_IdtIFqG4dZ-415-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"IdtIFqG4dZ-415\"><div id=\"evf-1160-field_IdtIFqG4dZ-415\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization Evaluated corrective actions   when critical limits at CCP(s) and\/or action criteria for OPRPs are not met.\r\nidentify and eliminate the cause of detected nonconformities, to prevent recurrence, and to return the process to control after a nonconformity is identified retain documented information on all corrective actions.<\/p><\/div><\/div><div id=\"evf-1160-field_lz9RZ9MKIh-416-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"lz9RZ9MKIh-416\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_lz9RZ9MKIh-416\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_lz9RZ9MKIh-416\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_lz9RZ9MKIh-416_1\" class=\"input-text\" name=\"everest_forms[form_fields][lz9RZ9MKIh-416][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_lz9RZ9MKIh-416_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_lz9RZ9MKIh-416_2\" class=\"input-text\" name=\"everest_forms[form_fields][lz9RZ9MKIh-416][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_lz9RZ9MKIh-416_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_aL0TVXPw1e-417-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"aL0TVXPw1e-417\"><label class=\"evf-field-label\" for=\"evf-1160-field_aL0TVXPw1e-417\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_aL0TVXPw1e-417\" class=\"input-text\" name=\"everest_forms[form_fields][aL0TVXPw1e-417]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_108\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_F5hTmDEzBG-418-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"F5hTmDEzBG-418\"><div id=\"evf-1160-field_F5hTmDEzBG-418\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.9.4 Handling of potentially unsafe products<\/strong><\/p>\r\n<p style=\"color: black;text-align: justify\"><strong>8.9.4.1 General<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_xktQ4fy8HI-419-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"xktQ4fy8HI-419\"><div id=\"evf-1160-field_xktQ4fy8HI-419\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization take action(s) to prevent potentially unsafe products from entering the food chain retain products that have been identified as potentially unsafe under its control until the products have been evaluated and the disposition has been determined If products that have left the control of the organization are subsequently determined to be unsafe, the organization shall notify relevant interested parties and initiate a withdrawal\/recall The controls and related responses from relevant interested parties and authorization for dealing with potentially unsafe products.<\/p><\/div><\/div><div id=\"evf-1160-field_cSsCKfSoZZ-420-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"cSsCKfSoZZ-420\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_cSsCKfSoZZ-420\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_cSsCKfSoZZ-420\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_cSsCKfSoZZ-420_1\" class=\"input-text\" name=\"everest_forms[form_fields][cSsCKfSoZZ-420][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_cSsCKfSoZZ-420_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_cSsCKfSoZZ-420_2\" class=\"input-text\" name=\"everest_forms[form_fields][cSsCKfSoZZ-420][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_cSsCKfSoZZ-420_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_rT8yBbVPI3-421-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"rT8yBbVPI3-421\"><label class=\"evf-field-label\" for=\"evf-1160-field_rT8yBbVPI3-421\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_rT8yBbVPI3-421\" class=\"input-text\" name=\"everest_forms[form_fields][rT8yBbVPI3-421]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_109\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_IgANLUfJT4-422-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"IgANLUfJT4-422\"><div id=\"evf-1160-field_IgANLUfJT4-422\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.9.4.2 Evaluation for release<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_0oXrDh4XGm-423-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"0oXrDh4XGm-423\"><div id=\"evf-1160-field_0oXrDh4XGm-423\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization Evaluation  Each lot of products affected by the nonconformity Products affected by failure to meet action criterion for OPRPs only be released as safe when any of the following conditions apply:\r\nevidence other than the monitoring system demonstrates that the control measures have been effective;\r\nevidence shows that the combined effect of the control measures for that particular product conforms to the performance intended (i.e. identified acceptable levels);\r\nthe results of sampling, analysis and\/or other verification activities.<\/p><\/div><\/div><div id=\"evf-1160-field_Tl4EaKGigG-424-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"Tl4EaKGigG-424\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_Tl4EaKGigG-424\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_Tl4EaKGigG-424\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_Tl4EaKGigG-424_1\" class=\"input-text\" name=\"everest_forms[form_fields][Tl4EaKGigG-424][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_Tl4EaKGigG-424_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_Tl4EaKGigG-424_2\" class=\"input-text\" name=\"everest_forms[form_fields][Tl4EaKGigG-424][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_Tl4EaKGigG-424_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_o0FOveUSE6-425-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"o0FOveUSE6-425\"><label class=\"evf-field-label\" for=\"evf-1160-field_o0FOveUSE6-425\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_o0FOveUSE6-425\" class=\"input-text\" name=\"everest_forms[form_fields][o0FOveUSE6-425]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_110\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_MrSJ5jYQrY-426-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"MrSJ5jYQrY-426\"><div id=\"evf-1160-field_MrSJ5jYQrY-426\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.9.4.3 Disposition of nonconforming products<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_UWAHy4mEOE-427-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"UWAHy4mEOE-427\"><div id=\"evf-1160-field_UWAHy4mEOE-427\" class=\"input-text\"><p style=\"color: black;text-align: justify\">Products that are not acceptable for release reprocessed or further processed within or outside the organization to ensure that the food safety hazard is reduced to acceptable levels; or redirected for other use as long as food safety in the food chain is not affected; or destroyed and\/or disposed as waste.<\/p><\/div><\/div><div id=\"evf-1160-field_4T9yAWXycp-428-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"4T9yAWXycp-428\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_4T9yAWXycp-428\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_4T9yAWXycp-428\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_4T9yAWXycp-428_1\" class=\"input-text\" name=\"everest_forms[form_fields][4T9yAWXycp-428][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_4T9yAWXycp-428_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_4T9yAWXycp-428_2\" class=\"input-text\" name=\"everest_forms[form_fields][4T9yAWXycp-428][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_4T9yAWXycp-428_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_eWgdLEawdQ-429-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"eWgdLEawdQ-429\"><label class=\"evf-field-label\" for=\"evf-1160-field_eWgdLEawdQ-429\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_eWgdLEawdQ-429\" class=\"input-text\" name=\"everest_forms[form_fields][eWgdLEawdQ-429]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_111\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_vo1I0Xw9hu-430-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"vo1I0Xw9hu-430\"><div id=\"evf-1160-field_vo1I0Xw9hu-430\" class=\"input-text\"><p style=\"color: black;text-align: justify\"><strong>8.9.5 Withdrawal\/recall<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_6yxr3dbD4S-431-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"6yxr3dbD4S-431\"><div id=\"evf-1160-field_6yxr3dbD4S-431\" class=\"input-text\"><p style=\"color: black;text-align: justify\">The organization ensure the timely withdrawal\/recall of lots of end products that have been identified as potentially unsafe, by appointing competent person(s) having the authority to initiate and carry out the withdrawal\/recall.\r\nuse of appropriate techniques (e.g. mock withdrawal\/recall or practice withdrawal\/recall) and retain documented information verify the implementation and effectiveness of withdrawals\/recalls.<\/p><\/div><\/div><div id=\"evf-1160-field_SFDlnmk4X9-432-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"SFDlnmk4X9-432\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_SFDlnmk4X9-432\"><span class=\"evf-label\">Checkboxes (copy)<\/span> <\/label><ul id=\"evf-1160-field_SFDlnmk4X9-432\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_SFDlnmk4X9-432_1\" class=\"input-text\" name=\"everest_forms[form_fields][SFDlnmk4X9-432][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_SFDlnmk4X9-432_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_SFDlnmk4X9-432_2\" class=\"input-text\" name=\"everest_forms[form_fields][SFDlnmk4X9-432][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_SFDlnmk4X9-432_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_rrdrM7cBXM-433-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"rrdrM7cBXM-433\"><label class=\"evf-field-label\" for=\"evf-1160-field_rrdrM7cBXM-433\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_rrdrM7cBXM-433\" class=\"input-text\" name=\"everest_forms[form_fields][rrdrM7cBXM-433]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_63\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_AptGBnrmLN-218-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"AptGBnrmLN-218\"><div id=\"evf-1160-field_AptGBnrmLN-218\" class=\"input-text\"><p><strong>9. PERFORMANCE EVALUATION<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_BDEchts8X9-219-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"BDEchts8X9-219\"><div id=\"evf-1160-field_BDEchts8X9-219\" class=\"input-text\"><p><strong>9.1 Monitoring, measurement, analysis and evaluation<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_t9xTbSEtG6-220-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"t9xTbSEtG6-220\"><div id=\"evf-1160-field_t9xTbSEtG6-220\" class=\"input-text\"><p style=\"text-align: justify\">The organization has implemented a monitoring &amp; measurement program including analysis and evaluation of the data as evidence of management system efficiency.<\/p><\/div><\/div><div id=\"evf-1160-field_GoJ17una2Q-221-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"GoJ17una2Q-221\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_GoJ17una2Q-221\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_GoJ17una2Q-221\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_GoJ17una2Q-221_1\" class=\"input-text\" name=\"everest_forms[form_fields][GoJ17una2Q-221][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_GoJ17una2Q-221_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_GoJ17una2Q-221_2\" class=\"input-text\" name=\"everest_forms[form_fields][GoJ17una2Q-221][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_GoJ17una2Q-221_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_WLfZkZoKgd-222-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"WLfZkZoKgd-222\"><label class=\"evf-field-label\" for=\"evf-1160-field_WLfZkZoKgd-222\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_WLfZkZoKgd-222\" class=\"input-text\" name=\"everest_forms[form_fields][WLfZkZoKgd-222]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_64\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_KFAm4wzoWg-224-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"KFAm4wzoWg-224\"><div id=\"evf-1160-field_KFAm4wzoWg-224\" class=\"input-text\"><p style=\"color:black;text-align: justify\"><strong>9.1.2 Analysis and evaluation<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_nu1506xGWY-225-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"nu1506xGWY-225\"><div id=\"evf-1160-field_nu1506xGWY-225\" class=\"input-text\"><p style=\"color:black;text-align: justify\">The organization analyse and evaluate appropriate data and information arising from monitoring and measurement, including the results of verification activities related to PRPs and the hazard control plan, the internal auditsand external audits.<\/p><\/div><\/div><div id=\"evf-1160-field_Re4EbaZAoi-226-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"Re4EbaZAoi-226\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_Re4EbaZAoi-226\"><span class=\"evf-label\">Checkboxes (copy)<\/span> <\/label><ul id=\"evf-1160-field_Re4EbaZAoi-226\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_Re4EbaZAoi-226_1\" class=\"input-text\" name=\"everest_forms[form_fields][Re4EbaZAoi-226][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_Re4EbaZAoi-226_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_Re4EbaZAoi-226_2\" class=\"input-text\" name=\"everest_forms[form_fields][Re4EbaZAoi-226][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_Re4EbaZAoi-226_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_vzNpgAMVZI-227-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"vzNpgAMVZI-227\"><label class=\"evf-field-label\" for=\"evf-1160-field_vzNpgAMVZI-227\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_vzNpgAMVZI-227\" class=\"input-text\" name=\"everest_forms[form_fields][vzNpgAMVZI-227]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_66\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_z43eO2cUne-232-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"z43eO2cUne-232\"><div id=\"evf-1160-field_z43eO2cUne-232\" class=\"input-text\"><p style=\"color:black;text-align: justify\"><strong>9.2 Internal audit<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_gFvNtT0h0w-233-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"gFvNtT0h0w-233\"><div id=\"evf-1160-field_gFvNtT0h0w-233\" class=\"input-text\"><p style=\"text-align: justify\">The organization has established and implemented an internal audit program including frequency, methods, responsibilities, planning and reporting requirements which takes into consideration:<\/p>\r\n<ol style=\"list-style-type: lower-alpha\">\r\n<li>Objectives<\/li>\r\n<li>Importance of the processes concerned<\/li>\r\n<li>Customer feedback<\/li>\r\n<li>Changes impacting on the organization<\/li>\r\n<li>Results of previous audit<\/li>\r\n<li>The results are reported to Top Management<\/li>\r\n<\/ol><\/div><\/div><div id=\"evf-1160-field_L82PaNm5Mb-234-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"L82PaNm5Mb-234\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_L82PaNm5Mb-234\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_L82PaNm5Mb-234\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_L82PaNm5Mb-234_1\" class=\"input-text\" name=\"everest_forms[form_fields][L82PaNm5Mb-234][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_L82PaNm5Mb-234_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_L82PaNm5Mb-234_2\" class=\"input-text\" name=\"everest_forms[form_fields][L82PaNm5Mb-234][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_L82PaNm5Mb-234_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_GELe0noI4S-235-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"GELe0noI4S-235\"><label class=\"evf-field-label\" for=\"evf-1160-field_GELe0noI4S-235\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_GELe0noI4S-235\" class=\"input-text\" name=\"everest_forms[form_fields][GELe0noI4S-235]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_67\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_BZSOB1Oe5y-236-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"BZSOB1Oe5y-236\"><div id=\"evf-1160-field_BZSOB1Oe5y-236\" class=\"input-text\"><p style=\"color:black;text-align: justify\"><strong>9.3 Management Review<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_8U18TmYkNN-237-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"8U18TmYkNN-237\"><div id=\"evf-1160-field_8U18TmYkNN-237\" class=\"input-text\"><p style=\"text-align: justify\">Top Management perform some review of the effectiveness of the management system at planned intervals; the content of the management review meets the standard requirements.<\/p><\/div><\/div><div id=\"evf-1160-field_9qRL5pcYpj-238-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"9qRL5pcYpj-238\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_9qRL5pcYpj-238\"><span class=\"evf-label\">Checkboxes (copy) (copy) (copy) (copy)<\/span> <\/label><ul id=\"evf-1160-field_9qRL5pcYpj-238\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_9qRL5pcYpj-238_1\" class=\"input-text\" name=\"everest_forms[form_fields][9qRL5pcYpj-238][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_9qRL5pcYpj-238_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_9qRL5pcYpj-238_2\" class=\"input-text\" name=\"everest_forms[form_fields][9qRL5pcYpj-238][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_9qRL5pcYpj-238_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_fLGFZcEh7l-239-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"fLGFZcEh7l-239\"><label class=\"evf-field-label\" for=\"evf-1160-field_fLGFZcEh7l-239\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_fLGFZcEh7l-239\" class=\"input-text\" name=\"everest_forms[form_fields][fLGFZcEh7l-239]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_68\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_W35H35ohbC-240-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"W35H35ohbC-240\"><div id=\"evf-1160-field_W35H35ohbC-240\" class=\"input-text\"><p><strong>10. IMPROVEMENT<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_HyBwbazBth-242-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"HyBwbazBth-242\"><div id=\"evf-1160-field_HyBwbazBth-242\" class=\"input-text\"><p><strong>10.1 Nonconformity and Corrective action<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_thFubjOgWX-243-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"thFubjOgWX-243\"><div id=\"evf-1160-field_thFubjOgWX-243\" class=\"input-text\"><p style=\"text-align: justify\">The organization systematically collects all findings arising from audits, complaints &amp; appeals, failures; it evaluates the root causes, defines some corrective actions and controls their effectiveness.<\/p><\/div><\/div><div id=\"evf-1160-field_NyuLbZlPFu-244-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"NyuLbZlPFu-244\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_NyuLbZlPFu-244\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_NyuLbZlPFu-244\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_NyuLbZlPFu-244_1\" class=\"input-text\" name=\"everest_forms[form_fields][NyuLbZlPFu-244][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_NyuLbZlPFu-244_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_NyuLbZlPFu-244_2\" class=\"input-text\" name=\"everest_forms[form_fields][NyuLbZlPFu-244][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_NyuLbZlPFu-244_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_PaWroPytMu-247-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"PaWroPytMu-247\"><label class=\"evf-field-label\" for=\"evf-1160-field_PaWroPytMu-247\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_PaWroPytMu-247\" class=\"input-text\" name=\"everest_forms[form_fields][PaWroPytMu-247]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_69\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_dKFfoLu9Ij-248-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"dKFfoLu9Ij-248\"><div id=\"evf-1160-field_dKFfoLu9Ij-248\" class=\"input-text\"><p><strong>10.2 Continual improvement<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_SwpWUV473P-249-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"SwpWUV473P-249\"><div id=\"evf-1160-field_SwpWUV473P-249\" class=\"input-text\"><p style=\"text-align: justify\">The organization brings evidence that it continually improves the adequacy and effectiveness of the management system.<\/p><\/div><\/div><div id=\"evf-1160-field_30bFnIO1XR-250-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"30bFnIO1XR-250\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_30bFnIO1XR-250\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_30bFnIO1XR-250\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_30bFnIO1XR-250_1\" class=\"input-text\" name=\"everest_forms[form_fields][30bFnIO1XR-250][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_30bFnIO1XR-250_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_30bFnIO1XR-250_2\" class=\"input-text\" name=\"everest_forms[form_fields][30bFnIO1XR-250][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_30bFnIO1XR-250_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_n2hLUzSBTS-251-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"n2hLUzSBTS-251\"><label class=\"evf-field-label\" for=\"evf-1160-field_n2hLUzSBTS-251\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_n2hLUzSBTS-251\" class=\"input-text\" name=\"everest_forms[form_fields][n2hLUzSBTS-251]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_112\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_Q8vsnTwtiO-434-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"Q8vsnTwtiO-434\"><div id=\"evf-1160-field_Q8vsnTwtiO-434\" class=\"input-text\"><p><strong>10.3 Update of the food safety management system<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_51O7JK5Y3g-435-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"51O7JK5Y3g-435\"><div id=\"evf-1160-field_51O7JK5Y3g-435\" class=\"input-text\"><p style=\"text-align: justify\">The organization ensure that the FSMS is continually updated the food safety team evaluate the FSMS at planned intervals it is necessary to review the hazard analysis , the established hazard control plan  and the established PRPs.<\/p><\/div><\/div><div id=\"evf-1160-field_XGnD6HzKMR-436-container\" class=\"evf-field evf-field-checkbox form-row everest-forms-list-2-columns\" data-field-id=\"XGnD6HzKMR-436\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_XGnD6HzKMR-436\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_XGnD6HzKMR-436\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_XGnD6HzKMR-436_1\" class=\"input-text\" name=\"everest_forms[form_fields][XGnD6HzKMR-436][]\" value=\"Yes\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_XGnD6HzKMR-436_1\">Yes<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_XGnD6HzKMR-436_2\" class=\"input-text\" name=\"everest_forms[form_fields][XGnD6HzKMR-436][]\" value=\"No\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_XGnD6HzKMR-436_2\">No<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_6Kxv581RKb-437-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"6Kxv581RKb-437\"><label class=\"evf-field-label\" for=\"evf-1160-field_6Kxv581RKb-437\"><span class=\"evf-label\">Collected &amp; controlled objective Evidence - statement for NC \/ OFI \/AOC<\/span> <\/label><textarea id=\"evf-1160-field_6Kxv581RKb-437\" class=\"input-text\" name=\"everest_forms[form_fields][6Kxv581RKb-437]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_70\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_OeaMbAVoTa-252-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"OeaMbAVoTa-252\"><div id=\"evf-1160-field_OeaMbAVoTa-252\" class=\"input-text\"><h2>7.\u00a0 Nonconformities<\/h2>\r\n<\/div><\/div><div id=\"evf-1160-field_6NlsmNNVqm-253-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"6NlsmNNVqm-253\"><label class=\"evf-field-label\" for=\"evf-1160-field_6NlsmNNVqm-253\"><span class=\"evf-label\">Details of Nonconformity (Department \/ Function:, Major &amp; Minor)<\/span> <\/label><textarea id=\"evf-1160-field_6NlsmNNVqm-253\" class=\"input-text\" name=\"everest_forms[form_fields][6NlsmNNVqm-253]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_71\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_1\"><div id=\"evf-1160-field_6Ci5s8Ry4r-254-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"6Ci5s8Ry4r-254\"><div id=\"evf-1160-field_6Ci5s8Ry4r-254\" class=\"input-text\"><p><strong>Number NCRs were raised as the result of this visit.<\/strong><\/p><\/div><\/div><div id=\"evf-1160-field_Dy5xymfsya-256-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"Dy5xymfsya-256\"><div id=\"evf-1160-field_Dy5xymfsya-256\" class=\"input-text\"><p><strong>Next visit will be on<\/strong><\/p><\/div><\/div><\/div><div class=\"evf-frontend-grid evf-grid-2\" data-grid=\"grid_2\"><div id=\"evf-1160-field_0crsTa89vF-255-container\" class=\"evf-field evf-field-number form-row\" data-field-id=\"0crsTa89vF-255\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_0crsTa89vF-255\"><span class=\"evf-label\">Number<\/span> <\/label><input type=\"number\" id=\"evf-1160-field_0crsTa89vF-255\" class=\"input-text\" name=\"everest_forms[form_fields][0crsTa89vF-255]\" \/><\/div><div id=\"evf-1160-field_tjvWsUd3XB-257-container\" class=\"evf-field evf-field-date-time form-row\" data-field-id=\"tjvWsUd3XB-257\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_tjvWsUd3XB-257\"><span class=\"evf-label\">Date \/ Time<\/span> <\/label><input type=\"text\" id=\"evf-1160-field_tjvWsUd3XB-257\" class=\"flatpickr-field input-text\" name=\"everest_forms[form_fields][tjvWsUd3XB-257]\" data-time-interval=\"15\" data-date-time=\"date\" data-mode=\"single\" data-locale=\"en\" data-date-format=\"Y-m-d\"  ><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_72\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_ip7godeiuk-259-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"ip7godeiuk-259\"><div id=\"evf-1160-field_ip7godeiuk-259\" class=\"input-text\"><p style=\"text-align: justify\">Nonconformities detailed here shall be addressed through the organization\u2019s corrective action process, in accordance with the relevant corrective action requirements of the audit standard and shall include actions to analyse the cause of the nonconformity and prevent recurrence, and complete records maintained.<\/p><\/div><\/div><div id=\"evf-1160-field_L0T6yu2XRK-260-container\" class=\"evf-field evf-field-checkbox form-row\" data-field-id=\"L0T6yu2XRK-260\"><label class=\"evf-field-label evf-label-hide\" for=\"evf-1160-field_L0T6yu2XRK-260\"><span class=\"evf-label\">Checkboxes<\/span> <\/label><ul id=\"evf-1160-field_L0T6yu2XRK-260\"><li class=\"choice-1 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_L0T6yu2XRK-260_1\" class=\"input-text\" name=\"everest_forms[form_fields][L0T6yu2XRK-260][]\" value=\"Corrective actions to address identified major nonconformities shall be carried out immediately including a cause analysis, and CB notified of the actions taken within 30 days. An CB auditor will perform a follow up visit within 90 days to confirm the actions taken, evaluate their effectiveness, and determine whether certification can be granted or continued.\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_L0T6yu2XRK-260_1\">Corrective actions to address identified major nonconformities shall be carried out immediately including a cause analysis, and CB notified of the actions taken within 30 days. An CB auditor will perform a follow up visit within 90 days to confirm the actions taken, evaluate their effectiveness, and determine whether certification can be granted or continued.<\/label><\/li><li class=\"choice-2 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_L0T6yu2XRK-260_2\" class=\"input-text\" name=\"everest_forms[form_fields][L0T6yu2XRK-260][]\" value=\"Corrective actions to address identified major nonconformities shall be carried out immediately including a cause analysis, and records with supporting evidence sent to the CBT auditor for close-out within 90 days.\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_L0T6yu2XRK-260_2\">Corrective actions to address identified major nonconformities shall be carried out immediately including a cause analysis, and records with supporting evidence sent to the CBT auditor for close-out within 90 days.<\/label><\/li><li class=\"choice-3 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_L0T6yu2XRK-260_3\" class=\"input-text\" name=\"everest_forms[form_fields][L0T6yu2XRK-260][]\" value=\"Corrective Actions to address identified minor non-conformities including a cause analysis, shall be documented on a action plan and sent by the client to the auditor within 90 days for review. If the actions are deemed to be satisfactory they will be followed up at the next scheduled visit.\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_L0T6yu2XRK-260_3\">Corrective Actions to address identified minor non-conformities including a cause analysis, shall be documented on a action plan and sent by the client to the auditor within 90 days for review. If the actions are deemed to be satisfactory they will be followed up at the next scheduled visit.<\/label><\/li><li class=\"choice-4 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_L0T6yu2XRK-260_4\" class=\"input-text\" name=\"everest_forms[form_fields][L0T6yu2XRK-260][]\" value=\"Corrective Actions to address identified minor non-conformities including a cause analysis have been detailed on an action plan and the intended action reviewed by the Auditor, deemed to be satisfactory and will be followed up at the next scheduled visit.\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_L0T6yu2XRK-260_4\">Corrective Actions to address identified minor non-conformities including a cause analysis have been detailed on an action plan and the intended action reviewed by the Auditor, deemed to be satisfactory and will be followed up at the next scheduled visit.<\/label><\/li><li class=\"choice-5 depth-1\"><input type=\"checkbox\" id=\"evf-1160-field_L0T6yu2XRK-260_5\" class=\"input-text\" name=\"everest_forms[form_fields][L0T6yu2XRK-260][]\" value=\"Appropriate cause analysis and immediate corrective and preventative action taken in response to each non-conformance as required.\"  ><label class=\"everest-forms-field-label-inline\" for=\"evf-1160-field_L0T6yu2XRK-260_5\">Appropriate cause analysis and immediate corrective and preventative action taken in response to each non-conformance as required.<\/label><\/li><\/ul><\/div><div id=\"evf-1160-field_JNyZEyBU5x-261-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"JNyZEyBU5x-261\"><div id=\"evf-1160-field_JNyZEyBU5x-261\" class=\"input-text\"><p style=\"text-align: justify\"><strong>Note:<\/strong> - Initial, Re-certification and Extension audits \u2013 recommendation for certification cannot be made unless check box 4 is completed. For re-certification audits the time scales indicated may need to be reduced in order to ensure re-certification prior to expiry of current certification.<\/p>\r\n<p style=\"text-align: justify\"><strong>Note:<\/strong> At the next scheduled audit visit, the CB audit team will follow up on all identified nonconformities to confirm the effectiveness of the corrective actions taken.<\/p><\/div><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_73\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_am4M08EHan-262-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"am4M08EHan-262\"><div id=\"evf-1160-field_am4M08EHan-262\" class=\"input-text\"><h3>8.\u00a0 General Observations &amp; Opportunities for Improvement<\/h3><\/div><\/div><div id=\"evf-1160-field_rZglRl8F0H-263-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"rZglRl8F0H-263\"><label class=\"evf-field-label\" for=\"evf-1160-field_rZglRl8F0H-263\"><span class=\"evf-label\">Please provide a detailed explanation of \"Observations and Opportunities.\"<\/span> <\/label><textarea id=\"evf-1160-field_rZglRl8F0H-263\" class=\"input-text\" name=\"everest_forms[form_fields][rZglRl8F0H-263]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_74\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_ndZktRW7qZ-264-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"ndZktRW7qZ-264\"><div id=\"evf-1160-field_ndZktRW7qZ-264\" class=\"input-text\"><h3>9.\u00a0 Opening and Closing Meeting Attendance Record<\/h3><\/div><\/div><div id=\"evf-1160-field_TZ5ywuwz00-265-container\" class=\"evf-field evf-field-textarea form-row\" data-field-id=\"TZ5ywuwz00-265\"><label class=\"evf-field-label\" for=\"evf-1160-field_TZ5ywuwz00-265\"><span class=\"evf-label\">Contact Name\/ Position<\/span> <\/label><textarea id=\"evf-1160-field_TZ5ywuwz00-265\" class=\"input-text\" name=\"everest_forms[form_fields][TZ5ywuwz00-265]\"  ><\/textarea><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_75\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_03EnumHyQf-272-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"03EnumHyQf-272\"><div id=\"evf-1160-field_03EnumHyQf-272\" class=\"input-text\"><h3>3 Year Audit Programme:<\/h3><\/div><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_76\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_7HhxhCctVV-273-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"7HhxhCctVV-273\"><div id=\"evf-1160-field_7HhxhCctVV-273\" class=\"input-text\"><table>\r\n<tbody>\r\n<tr>\r\n<td rowspan=\"2\" width=\"340\">\r\n<p><strong>I<\/strong><strong>SO 22000:2018<\/strong><\/p>\r\n<\/td>\r\n<td colspan=\"3\" width=\"80\">\r\n<p>Cert.<\/p>\r\n<\/td>\r\n<td colspan=\"3\" width=\"80\">\r\n<p>SV1<\/p>\r\n<\/td>\r\n<td colspan=\"3\" width=\"80\">\r\n<p>SV2<\/p>\r\n<\/td>\r\n<td colspan=\"3\" width=\"80\">\r\n<p>Recert.<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"27\">\r\n<p><strong>X<\/strong><\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p><strong>O<\/strong><\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p><strong>NC<\/strong><\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p><strong>X<\/strong><\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p><strong>O<\/strong><\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p><strong>NC<\/strong><\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p><strong>X<\/strong><\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p><strong>O<\/strong><\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p><strong>NC<\/strong><\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p><strong>X<\/strong><\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p><strong>O<\/strong><\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p><strong>NC<\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>4.1 Understanding the organisation and its context<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>4.2 Understanding the needs and expectations of interested parties<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>4.3 Determining the scope of the quality management system<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>4.4 FSMS management system and its processes<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>5.1 Leadership and commitment<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>5.2 Policy<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>5.3 Organisational roles, responsibilities and authorities<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>6.1 Actions to address risks and opportunities<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>6.2 FSMS objectives and planning to achieve them<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>6.3 Planning of changes<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>7.1 Resources<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>7.2 Competence<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>7.3 Awareness<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>7.4 Communication<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>7.5 Documented information<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>8.1 Operational planning and control<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>8.2 Prerequisite programmes (PRPs)<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>8.3 Traceability system<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>8.4 Emergency preparedness and response<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>8.5 Hazard control<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>8.6 Updating the information specifying the PRPs and the hazard control plan<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>8.7 Control of monitoring and measuring<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>8.8 Verification related to PRPs and the hazard control plan<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>8.9 Control of product and process nonconformities<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>9.1 Monitoring, measurement, analysis and evaluation<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>9.2 Internal Audit<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>9.3 Management Review<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>10 Improvement<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>Logos<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>Complaints<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"340\">\r\n<p>Review of actions taken on nonconformities identified during previous audits<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<td width=\"27\">\r\n<p>\u00a0<\/p>\r\n<\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n<p>\u00a0<\/p><\/div><\/div><\/div><\/div><div class=\"evf-frontend-row\" data-row=\"row_77\" conditional_rules=\"[]\"><div class=\"evf-frontend-grid evf-grid-1\" data-grid=\"grid_1\"><div id=\"evf-1160-field_npRZrsAzw9-281-container\" class=\"evf-field evf-field-html form-row\" data-field-id=\"npRZrsAzw9-281\"><div id=\"evf-1160-field_npRZrsAzw9-281\" class=\"input-text\"><h3>Appendix A - Opening and Closing meeting agenda<\/h3>\r\n<table width=\"710\">\r\n<tbody>\r\n<tr>\r\n<td width=\"340\">\r\n<p style=\"text-align: left\"><strong>Opening Meeting Agenda <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>Yes\/No\/ <\/strong><\/p>\r\n<p style=\"text-align: center\"><strong>Comments <\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p style=\"text-align: left\"><strong>Closing Meeting Agenda <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>Yes\/No\/ <\/strong><\/p>\r\n<p style=\"text-align: center\"><strong>Comments <\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Introduction of the auditor\/team including an outline of their roles <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>Advise the client that the audit evidence obtained was based on a sample of the information; thereby introducing an element of uncertainty; <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Confirmation of the audit plan (including type and scope of audit, objectives and criteria), any changes, and other relevant arrangements with the client, such as the date and time for the closing meeting, interim meetings between the audit team and the client\u2019s management <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>Explain the method and timeframe of reporting, including any grading of audit findings <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Confirmation on the scope of certification: <\/strong><\/p>\r\n<p><strong>The collection, grading and recycling of tyres and accessories. <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>The CB process for handling nonconformities including any consequences relating to the status of the client\u2019s certification <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Confirmation of formal communication channels between the audit team and the client <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>The timeframe for the client to present a plan for correction and corrective action for any nonconformities identified during the audit; <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Confirmation that resources and facilities needed by the audit team are available <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>Explain the CB\u2019s post audit activities, e.g. audit report technical review <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Confirmation of matters relating to confidentiality <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>Information about the complaint and appeal handling processes <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Confirmation of relevant work safety, emergency and security procedures for the audit team; <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>Confirm the appropriateness of the audit programme or identify any modification required for future audits (e.g. scope of certification, audit time or dates, surveillance frequency) <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Confirm Impartiality <\/strong><\/p>\r\n<p><strong>The audit team and client confirm there are no associated conflicts of interest. <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>Confirmation of matters relating to confidentiality <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Confirmation of the availability, roles and identities of any guides, observers, technical experts as applicable (Note, a technical expert shall not act as an auditor in the audit team) <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>Confirm Impartiality <\/strong><\/p>\r\n<p><strong>The audit team and client confirm there are no associated conflicts of interest. <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Explain method of audit reporting and explain the findings i.e. <\/strong><\/p>\r\n<p><strong>Major Non-Conformity \u2013 total system failure <\/strong><\/p>\r\n<p><strong>Minor Non-Conformity \u2013 Single lapse <\/strong><\/p>\r\n<p><strong>OFI - Ineffective process <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>Opportunity for the client to ask questions <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES <\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Inform the client about the conditions under which the audit may be prematurely terminated \u2013 e.g. Health and Safety Concern, if the auditor identifies multiple situations of non-conformity, system in decline, system not ready for stage 2, situations of statutory and regulatory <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES<\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Confirmation that the audit team leader and audit team representing the certification body is responsible for the audit and shall be in control of executing the audit plan including audit activities and audit trails <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES<\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Confirmation of the status of findings of the previous review or audit, if applicable <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES<\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Methods and procedures to be used to conduct the audit based on sampling <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES<\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Confirmation of the language to be used during the audit <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES<\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Confirmation that, during the audit, the client will be kept informed of audit progress and any concerns <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES<\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"257\">\r\n<p><strong>Opportunity for the client to ask questions <\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p style=\"text-align: center\"><strong>YES<\/strong><\/p>\r\n<\/td>\r\n<td width=\"256\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<td width=\"92\">\r\n<p><strong>\u00a0<\/strong><\/p>\r\n<\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n<p>\u00a0<\/p><\/div><\/div><\/div><\/div><\/div><div class=\"evf-honeypot-container evf-field-hp\"><label for=\"evf-1160-field-hp\" class=\"evf-field-label\">Email<\/label><input type=\"text\" name=\"everest_forms[hp]\" id=\"evf-1160-field-hp\" class=\"input-text\"><\/div><div class=\"evf-submit-container \" ><input type=\"hidden\" name=\"everest_forms[id]\" value=\"1160\"><input type=\"hidden\" name=\"everest_forms[author]\" value=\"1\"><button type='submit' name='everest_forms[submit]' class='everest-forms-submit-button button evf-submit ' id='evf-submit-1160' value='evf-submit' data-process-text=\"Processing\u2026\" conditional_rules='&quot;&quot;' conditional_id='evf-submit-1160'  id=\"evf-submit-1160\" aria-live=\"assertive\">Submit<\/button><\/div><\/form><\/div><!-- .evf-container --><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-1162","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/sktc-106.sk\/system\/wp-json\/wp\/v2\/pages\/1162","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sktc-106.sk\/system\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sktc-106.sk\/system\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sktc-106.sk\/system\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/sktc-106.sk\/system\/wp-json\/wp\/v2\/comments?post=1162"}],"version-history":[{"count":2,"href":"https:\/\/sktc-106.sk\/system\/wp-json\/wp\/v2\/pages\/1162\/revisions"}],"predecessor-version":[{"id":1164,"href":"https:\/\/sktc-106.sk\/system\/wp-json\/wp\/v2\/pages\/1162\/revisions\/1164"}],"wp:attachment":[{"href":"https:\/\/sktc-106.sk\/system\/wp-json\/wp\/v2\/media?parent=1162"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}