NZQA Expiring unit standard 4819 version 6 Page 1 of 3 Title Apply documentation principles in the dairy industry Level 3 Credits 4 Purpose People credited with this unit standard are be able to explain requirements for maintenance of a documented system in the dairy industry, and complete documentation relevant to the individual’s workplace. Classification Dairy Manufacturing > Dairy Quality and Process Improvement Available grade Achieved Explanatory notes Organisational requirements refers to instructions to staff on policy and procedures which are documented in memo or manual format and are available in the workplace. These requirements include but are not limited to – site specific requirements, company quality management requirements, and legislative requirements. Outcomes and evidence requirements Outcome 1 Explain requirements for maintenance of a documented system in the dairy industry. Evidence requirements 1.1 The requirements for the documentation of systems are explained in relation to quality, product safety, performance monitoring, and traceability. 1.2 The purposes of various types of documents are identified in accordance with organisational requirements. Range 1.3 types – manuals, procedures, specifications, work instructions, forms, records, reports. Requirements for document control are explained in relation to ensuring authorised issue, availability and updating. Range requirements – document authorisation, document identification, revision status, control of issue and location, assurance against unintended use of invalid and/or obsolete documents, storage and retention of quality records. New Zealand Industry Training Organisation SSB Code ###### New Zealand Qualifications Authority 2016 NZQA Expiring unit standard 4819 version 6 Page 2 of 3 Outcome 2 Complete documentation relevant to the individual’s workplace. Evidence requirements 2.1 Workplace documentation is completed in accordance with organisational requirements. Range 2.2 relevance, accuracy, timeliness, traceability. Non-conforming documentation is identified in accordance with organisational requirements. Range 2.3 currency of specifications, approval, authorisation, location of documentation, legibility, traceability, batch history. Consequences of non-conforming documentation are identified in accordance with organisational requirements. Replacement information This unit standard has been replaced by unit standard 28621 This unit standard is expiring. Assessment against the standard must take place by the last date for assessment set out below. Status information and last date for assessment for superseded versions Process Version Date Last Date for Assessment Registration 1 22 June 1995 31 December 2017 Review 2 5 July 1999 31 December 2017 Review 3 26 August 2002 31 December 2017 Revision 4 13 June 2003 31 December 2017 Rollover 5 17 July 2009 31 December 2017 Review 6 18 June 2015 31 December 2017 Consent and Moderation Requirements (CMR) reference 0022 This CMR can be accessed at http://www.nzqa.govt.nz/framework/search/index.do. Please note Providers must be granted consent to assess against standards (accredited) by NZQA, before they can report credits from assessment against unit standards or deliver courses of study leading to that assessment. New Zealand Industry Training Organisation SSB Code ###### New Zealand Qualifications Authority 2016 NZQA Expiring unit standard 4819 version 6 Page 3 of 3 Industry Training Organisations must be granted consent to assess against standards by NZQA before they can register credits from assessment against unit standards. Providers and Industry Training Organisations, which have been granted consent and which are assessing against unit standards must engage with the moderation system that applies to those standards. Requirements for consent to assess and an outline of the moderation system that applies to this standard are outlined in the Consent and Moderation Requirements (CMR). The CMR also includes useful information about special requirements for organisations wishing to develop education and training programmes, such as minimum qualifications for tutors and assessors, and special resource requirements. New Zealand Industry Training Organisation SSB Code ###### New Zealand Qualifications Authority 2016