NZQA Expiring unit standard 22045 version 2 Page 1 of 5 Title Describe quality systems for a dairy industry laboratory Level 4 Credits 8 Purpose People credited with this unit standard are able to, in a dairy industry laboratory: describe quality objectives, and proficiency and legislative programmes; define the audit requirements; describe documentation processes, releasing of results, test method procedures, uncertainty of measurement, and corrective and preventative action systems. Classification Dairy Manufacturing > Dairy Laboratory Methodology Available grade Achieved Explanatory notes 1 Performance must be demonstrated and assessed in accordance with organisational requirements. 2 Organisational requirements refers to instructions to staff on policy and procedures (including the application of legislation to work site situations) which are formally documented or generally accepted at the work site. This may include legislation; industry standards and methods; national and international standards and methods; standards and methods published in internationally recognised reputable texts; customer/organisation developed methods, standard operating procedures, specifications, manuals, and manufacturer’s information. 3 The legislation and standards relevant to this unit standard may include but are not limited to – Health and Safety in Employment Act 1992, Animal Products Act 1999; Animal Products (Dairy) Regulations 2005; ISO/IEC 17025:1999 General requirements for the competence of testing and calibration laboratories (NZS ISO/IEC). Outcomes and evidence requirements Outcome 1 Describe quality objectives of a dairy industry laboratory. Evidence requirements 1.1 Quality objectives are described in terms of quality concepts. Primary Industry Training Organisation SSB Code 101558 New Zealand Qualifications Authority 2016 NZQA Expiring unit standard Range 22045 version 2 Page 2 of 5 may include but is not limited to – fitness for purpose, continuous improvement, customers/clients expectations. Outcome 2 Describe proficiency and legislative programmes specific to dairy industry laboratories. Range inter-laboratory comparison programmes (ILCP’s), product safety programmes. Evidence requirements 2.1 The purpose of proficiency and legislative programmes is described in terms of meeting the quality objectives. 2.2 The procedures of proficiency and legislative programmes are described in terms of meeting the quality objectives. 2.3 The management of proficiency and legislative programmes is described in terms of meeting the quality objectives. Range may include but is not limited to – reporting requirements, nonconformance action, trend monitoring. Outcome 3 Define the audit requirements for a dairy industry laboratory. Range external, internal. Evidence requirements 3.1 The roles and responsibilities of internal and external auditors are described. 3.2 The role and responsibilities of employees to support accreditation are described. Outcome 4 Describe dairy industry laboratory documentation processes. Evidence requirements 4.1 Description identifies how documentation is controlled. Range 4.2 may include but is not limited to – document authorisation, document identification, revision status, control of issue and location, distribution, storage and retention of records. The purpose and procedure of various types of documents are identified. Range may include but is not limited to – records, reports, specifications, worksheets, forms, manuals. Primary Industry Training Organisation SSB Code 101558 New Zealand Qualifications Authority 2016 NZQA Expiring unit standard 4.3 Description identifies documentation required for analysis, and identifies procedure for analysis. Range 4.4 22045 version 2 Page 3 of 5 may include but is not limited to – calculation and transcription check, whether results are within acceptable limits. Description outlines procedures for releasing results, including appropriate authorisation. Outcome 5 Describe selection, validation and maintenance of test methods. Evidence requirements 5.1 The description outlines selection of test methods. 5.2 The description outlines validation procedures for test methods. Range 5.3 The description outlines the use of quality control procedures for test methods. Range 5.4 may include but is not limited to – reference materials, interlaboratory comparisons, in-house validation. may include but is not limited to – reference samples, blanks, duplicates, trends, charts. The description outlines identification and action of any non-conformance result(s). Outcome 6 Describe the concept of uncertainty of measurement methods. Evidence requirements 6.1 The description outlines the concept of uncertainty in measurement. 6.2 The description outlines personnel responsible for documenting and assessing uncertainty of measurement. Primary Industry Training Organisation SSB Code 101558 New Zealand Qualifications Authority 2016 NZQA Expiring unit standard 22045 version 2 Page 4 of 5 Outcome 7 Describe corrective action and preventative action systems. Evidence requirements 7.1 The description outlines laboratory procedures for preventative actions and corrective actions. may include but is not limited to – lodging, recording, investigating, resolving, implementing, reporting, reviewing, notifying relevant parties, monitoring. Range 7.2 The description outlines the role of laboratory personnel. Replacement information This unit standard has been replaced by unit standard 28620 This unit standard replaced unit standard 8961. 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 16 December 2005 31 December 2017 Review 2 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. 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 Primary Industry Training Organisation SSB Code 101558 New Zealand Qualifications Authority 2016 NZQA Expiring unit standard 22045 version 2 Page 5 of 5 to develop education and training programmes, such as minimum qualifications for tutors and assessors, and special resource requirements. Primary Industry Training Organisation SSB Code 101558 New Zealand Qualifications Authority 2016