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    Crisis Managemen & Food Defence

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    Agus Waluyo
    The facility does not have a documented food defence program or policy in place. No food defence assessments have been conducted. There is no one accountable for coordinating food defence and no communication or training on food defence for employees. The facility also does not assess, review, or update any food defence plans.

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    Crisis Managemen & Food Defence

    Uploaded by

    Agus Waluyo
    319 views3 pages
    The facility does not have a documented food defence program or policy in place. No food defence assessments have been conducted. There is no one accountable for coordinating food defence and no communication or training on food defence for employees. The facility also does not assess, review, or update any food defence plans.

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    The facility does not have a documented food defence program or policy in place. No food defence assessments have been conducted. There is no one accountable for coordinating food defence and no communication or training on food defence for employees. The facility also does not assess, review, or update any food defence plans.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    319 views3 pages

    Crisis Managemen & Food Defence

    Uploaded by

    Agus Waluyo
    The facility does not have a documented food defence program or policy in place. No food defence assessments have been conducted. There is no one accountable for coordinating food defence and no communication or training on food defence for employees. The facility also does not assess, review, or update any food defence plans.

    Copyright:

    © All Rights Reserved
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    The facility had a crisis management program but lacked contingency plans and procedures to inform customers of issues. It also did not have a proper food defence program implemented.

    The facility lacked contingency plans to continue supplying customers during interruptions and procedures to inform customers of crises. It also did not test its crisis management program.

    The facility did not have a documented food defence policy or plan. It had not conducted any food defence assessments and no one was accountable for coordinating food defence. Training and implementation of a plan were also missing.

    222.

    13 CRISIS MANAGEMENT

    2.13.1

    The facility has a crisis


    management program in
    addition to product
    recalls

    The
    facility
    has
    a
    documented
    crisis
    management program in addition to product
    recalls.
    This is a supplement program for normal security
    program, which including label disputes and
    power interruption.
    Ms. Fatma B at the R&D department is
    accountable for the crisis management program.
    The facility's crisis management program
    includes emergency contact information. The
    facility's crisis management program has not
    been tested or activated within the past 12
    months.
    The facility does not have a contingency plan to
    continue to supply its customers in the event of a
    prolonged interruption.
    The facility does not have a procedure
    established to inform customers that a crisis has
    occurred that may affect the supply chain.

    SECTION JUDGMENT:

    Substantially Meets

    SECTION SUMMARY:

    Crisis manager program in placed, but do not


    have a contingency plan to continue to supply
    customers in the event of a prolonged
    interruption, no procedures on telling customers
    when crisis occurred.

    2.14 FOOD DEFENCE


    2.14.1

    A
    2.14.2

    2.14.3

    A documented
    policy/plan manages
    Food Defense (security)
    at the facility

    . This facility does not have a Food Defense


    program in place, nor have any assessment been
    conducted, but does have a plant security
    program in place.
    ** The facility's Food Defense policy/plan is not
    documented.
    No Food Defense assessment has been conduct
    in this facility. The facility did not use a Food
    Defense checklist to conduct the assessment.
    No one is accountable for coordinating Food
    Defense at this facility.
    . The facility does not have a written document
    for investigation and reporting of security
    breaches to the leader of the program.

    The Food Defense


    policy/plan is fully
    implemented

    No plan has been implemented in this facility.

    The Food Defense plan


    is communicated and
    training is conducted

    No access restriction on general area including


    workshop and warehouse for employee within
    the facility.
    All personal entering the facility are subject to
    register at the security office at the main gate,
    and their vehicle are subject for search, and nonemployee must leave their ID card in exchange
    of an visitor badge.
    Security guards were used at the facility.
    The facility performs background checks on all
    types of employees, whether full-time, part-time,
    temporary or seasonal.
    Security guards were doing their jobs right
    according to procedures.
    No Food Defense plan in place at this facility.
    The facility does not have a Food Defense
    Communication/training
    program
    for
    its
    employees.
    The
    employee
    Food
    Defense
    communication/training program has not been
    fully implemented.

    The Food Defense plan


    is periodically assessed
    reviewed and updated

    2.14.4

    IT ITEM OBSERVATION

    No Food Defense training been conducted or


    planning for the training.
    There were no instruction given to auditor during
    sign-in at the front gate, and also sign-in to the
    workshop.
    Food Defense instructions were not provided to
    the auditor before access to the facility.
    Facility management does not assess the Food
    Defense policy/plan for areas of vulnerability.
    No policy or plan for Food Defense assessments
    at this facility.

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