CertificationAudit
5.1.1.Stage1
Planningshallensurethattheobjectivesofstage1canbemetandtheclient
shallbeinformedofanyonsiteactivitiesduringstage1.Stage1doesnot
requireaformalauditplan.
εεκΡ?β
Theobjectiveofthestage1auditistoprovideafocusforplanningthe
stage2audit.ThisshallbeachievedbygaininganunderstandingoftheFeed
SafetyandQualityManagementSystem,inthecontextoftheOperatorsfeed
safetyhazardidentification,analysis,HACCPplanandPRPs,policyand
objectives,andinparticularaccordingtotheOperatorslevelofpreparation
fortheauditbyreviewingtheextenttowhich:
a)TheFeedSafetyandQualityManagementSystemisalignedwiththe
requirementsintheFAMI-QSCode.
?FAMI-QS?FAMI-QS?淶?е
b)TheOperatorhasidentifiedPRPsthatareropriatetothebusiness.
c)Evaluatingtheauditreportonauditscarriedoutatthesupplierpremises
(iflicable).
d)Evaluatingtheauditreportonauditscarriedoutatthesubcontractors
facilities(iflicable).
?棨?
e)TheFeedSafetyandQualityManagementSystemincludesadequateprocesses
andmethodsfortheidentificationandassessmentoftheOperatorsfeed
safetyhazardsaswellasthesubsequentselectionandcategorizationof
controlmeasuresaccordingtotheFAMI-QScode.
ΣFAMI-QS?淶
f)TheOperatorcomplieswiththerelevantfeedlegislation.
g)TheOperatorsSystemcollectstherelevantstatutoryandregulatory
requirements,relatedtotheproductioninthecountryoforiginandthe
placingofthespecialtyfeedingredientsinthecountryofdestination.
h)TheFeedSafetyandQualityManagementSystemisdesignedtoachievethe
Operatorsfeedsafetypolicy.
i)TheFeedSafetyandQualityManagementSystemimplementationprogramme
allowstoproceedtostage2oftheaudit.
?Ρ?Ρ?
j)Thevalidation,verificationandimprovementprogrammesareconformedto
therequirementsoftheFAMIQSCode
FAMI-QS?淶?
k)TheFeedSafetyandQualityManagementSystemdocumentationisinplaceand
itsrequirementsareinternallyandexternallycommunicated(relevant
suppliers,customers,otherinterestedparties,etc.).
l)Additionaldocumentationneedstobereviewed/orwhichknowledgeneedsto
beobtainedinadvance.
Inexceptionalcircumstances,apartofstage1cantakeplaceoff-siteand
shallbefullyjustified.Theevidencedemonstratingthatstage1objectives
arefullyachievedshallbeprovided.Exceptionalcircumstancescaninclude
veryremotelocation.
ε?У
ThefindingsinStage1shallbedocumentedandcommunicatedtotheclient.
ThefindingsofStage1donotincludeNonConformities.
?У
ThefindingsinStage1shallbedocumentedandcommunicatedtotheclient.
ThefindingsofStage1donotincludeNonConformities.
?ε?ε
Theintervalbetweenstage1andstage2shallnotbelongerthan6months.
Stage1shallberepeatedifalongerintervalisneeded.
?κ?ó?6?е?
Astage1auditisrequiredfortheinitialcertificationaudit.
Astage1auditmightlyforthere-certificationauditwhenmajorchanges
intheOperatorsFeedSafetyandQualityManagementSystemhaveoccurred.
仯?ε?ε?
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