GFSI Global Markets Programme Primary Production A Pathway Towards Certification Global Markets: Project Overview “A capacity building programme for small and/or less developed business that will develop effective food safety management systems through a systematic continuous improvement process.” GFSI Global Markets Programme - Primary Production Global Markets: The Definition The term “small and/or less developed businesses” (SLDBs) means businesses that because of: their size, the lack of technical expertise, the economic resources, or the nature of their work encounter difficulties in implementing HACCP in their food business. The term “less developed business” refers to the status of the food safety management system and NOT to the number of staff or volume of production. Source: FAO Food and Nutrition Paper 86-FAO/WHO Guidance to governments on the application of HACCP in smaller and/or less developed food businesses. © Global Food Safety Initiative Foundation Global Markets: The Scope Farming of Plants, Farming of Grains and Pulses Local Sourcing – Local Producing – Local Selling Cost efficiency along the supply chain through common and accepted assessment practices, processes, and report 4 GFSI Global Markets Programme - Primary Production Global Markets: The Objectives Development of voluntary food safety requirements Food safety requirements (Basic and Intermediate Level) Protocol and guidance for implementation and assessments Drive the continuous improvement process Facilitating market access locally Create mutual acceptance along the supply chain Mentoring of suppliers 5 GFSI Global Markets Programme - Primary Production Global Markets: The Model A three-step approach to drive continuous improvement: Step 1: 1 Unaccredited assessment of a supplier against Basic Level Requirements Self-assessment checklist for suppliers Validity of the Basic Level assessment is 12 months Step 2: 2 Unaccredited assessment of a supplier against Basic and Intermediate Level Requirements Self-assessment checklist for suppliers Validity of the Intermediate Level assessment is again another 12 months Step 3: 3 Accredited certification against one of the GFSI recognized schemes GFSI Guidance Document and certification rules are applicable No fall-back to Step 1 and/or 2 6 GFSI Global Markets Programme - Primary Production The Requirements: Basic Level (1/3) Matching 40% of Key Elements of GFSI Guidance Document Food Safety Related Elements: A B C Record Keeping Traceability Corrective Action Food Safety GAP: Personal Hygiene Site History and Site Management Animal control Cleaning and Disinfection Food Safety Hazards: Control Of Food Safety Hazards Specifications Food Safety Incident Management Water Usage Propagation Material Fertilizer Use Plant Protection Products Harvesting Produce Handling B A S I C L E V E L 7 GFSI Global Markets Programme - Primary Production The Requirements: Intermediate Level (2/3) Matching 60% of Key Elements of GFSI Guidance Document Basic Level Requirements: A. Food Safety Related Elements B. Food Safety of GAP C. Food Safety Hazards + + 20% of Key Elements of GFSI Guidance Document I N T E R M E D I A T E L E V E L 8 GFSI Global Markets Programme - Primary Production Basic v. Intermediate Level Requirements BASIC Food Safety Related Elements Record Keeping Traceability Corrective Action Specifications Food Safety Incident Management Food Safety of GAP Personal Hygiene Site History and Site Management Animal Control Cleaning and Disinfection Water Usage Propagation Material Fertilizer Use Plant Protection Harvesting Produce Handling INTERMEDIATE Food Safety Related Elements Food Safety Incident Management Purchasing Self-Assessment Food Safety of GAP Animal Control Water Usage including Product Handling Fertilizer Use Plant Protection Produce Handling Waste and Pollution Management Food Safety Hazards Control of Food Safety Hazards Food Defence Food Safety Hazards Control of Food Safety Hazards 9 The Requirements: Complete Overview (3/3) 100% Matching Level 12 Months 60% 12 Months Global Markets Global Markets Basic Level + Intermediate Level 40% Basic Level GFSI Guidance Document Requirements (6th Edition) GFSI Recognized Primary Production Schemes 10 GFSI Global Markets Programme - Primary Production Global Markets Model: The Protocol GFSI Global Markets Protocol Fail A. BASIC LEVEL Assessment Result Assessment Provider Provides report to supplier and supplier implements actions 6 7 Pass Schedule Assessment with Assessment Provider Assessment Basic Level (Unaccredited) A 4 5 12 Months Validity 3 B. INTERMEDIATE LEVEL Download Information Pack Entry Level Decision Self Assessment (Voluntary) 1 B 2 Assessment Basic Level + Intermediate Level Schedule Assessment with Assessment Provider Assessment Result Assessment Provider Provides report to supplier and supplier implements actions 10 11 Pass (Unaccredited) 8 9 Fail 12 Months Validity C C. EXISTING GFSI Recognized Schemes CERTIFICATION Select one of the GFSI Recognised Schemes. Optional Preassessment 12 13 Schedule Certification Audit with Certification Body Certification Audit Against GFSI Recognised Schemes (Accredited) Closure of non conformanc e Corrective actions Certificatio n Decision 14 15 16 17 Pass Certification Gained Report and Certificate issued to supplier Certification Body uploads report and status onto Scheme Owner database 18 19 Fail 11 GFSI Global Markets Programme - Primary Production Global Markets: The Working Group Marc Cwikowski: The Coca-Cola Company (Chair) Jan Kranghand: Metro AG (Former Chair 2008 – 2011) Morag Webb: COLEACP (Chair Primary Production Sub-Group) AEON AZZULE CARGILL CHIQUITA COLEACP FRESQ GLOBALGAP HEINZ METRO AG NSF-CMI CERTIFICATION MICHIGAN STATE UNIVERSITY SINO ANALYTICA THE COCA-COLA COMPANY WAL-MART 12 GFSI Global Markets Programme - Primary Production Contact GFSI www.mygfsi.com www.tcgffoodsafety.com gfsinfo@theconsumergoodsforum.com http://twitter.com/myGFSI Search ‘Global Food Safety Initiative’ Sign up for the Newsletter on www.mygfsi.com GFSI Global Markets Programme - Primary Production