Under FSSC 22000, senior management is responsible for establishing measurable objectives for food safety and quality that are consistent with the organization’s food safety policy, support continual improvement, and ensure compliance with legal, regulatory, and customer requirements.
These objectives must be realistic, measurable, and communicated throughout the organization. Progress must be monitored, reviewed, and used to drive continuous improvement in the Food Safety Management System (FSMS).
BRCGS for Storage & Distribution requires that products moved via cross-docking are traceable and controlled at all times, even when they are not held in storage for extended periods.
Clause 4.3.1: “The company shall ensure that traceability is maintained at all stages, including during cross-docking operations.”
Clause 4.3.3: “Procedures shall be in place to ensure that all products handled, including those not stored on-site, remain under control and are not subject to contamination or substitution.”
Cross-docking operations must not compromise product traceability, safety, or integrity. Even with minimal handling and temporary presence, each product must be accurately identified, documented, and protected.
Audit Finding | Recommended Action |
---|---|
No documented food safety objectives | Develop and document SMART objectives linked to the FSMS |
Objectives not communicated to staff | Share goals via meetings, visual boards, and internal communications |
No monitoring or review process | Implement regular KPI tracking and annual performance reviews |
Objectives not linked to outcomes | Use performance indicators that measure real safety and quality improvements |
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