qs?(FAMIQS)

CertificationAudit

5.1.1.Stage1

Planningshallensurethattheobjectivesofstage1canbemetandtheclient
shallbeinformedofanyonsiteactivitiesduringstage1.Stage1doesnot
requireaformalauditplan.

εεκΡ?β

Theobjectiveofthestage1auditistoprovideafocusforplanningthe
stage2audit.ThisshallbeachievedbygaininganunderstandingoftheFeed
SafetyandQualityManagementSystem,inthecontextoftheOperatorsfeed
safetyhazardidentification,analysis,HACCPplanandPRPs,policyand
objectives,andinparticularaccordingtotheOperatorslevelofpreparation
fortheauditbyreviewingtheextenttowhich:

a)TheFeedSafetyandQualityManagementSystemisalignedwiththe
requirementsintheFAMI-QSCode.

?FAMI-QS?FAMI-QS?涞?е

b)TheOperatorhasidentifiedPRPsthatareropriatetothebusiness.

c)Evaluatingtheauditreportonauditscarriedoutatthesupplierpremises
(iflicable).

d)Evaluatingtheauditreportonauditscarriedoutatthesubcontractors
facilities(iflicable).

?棨?

e)TheFeedSafetyandQualityManagementSystemincludesadequateprocesses
andmethodsfortheidentificationandassessmentoftheOperatorsfeed
safetyhazardsaswellasthesubsequentselectionandcategorizationof
controlmeasuresaccordingtotheFAMI-QScode.

ΣFAMI-QS?涞

f)TheOperatorcomplieswiththerelevantfeedlegislation.

g)TheOperatorsSystemcollectstherelevantstatutoryandregulatory
requirements,relatedtotheproductioninthecountryoforiginandthe
placingofthespecialtyfeedingredientsinthecountryofdestination.

h)TheFeedSafetyandQualityManagementSystemisdesignedtoachievethe
Operatorsfeedsafetypolicy.

i)TheFeedSafetyandQualityManagementSystemimplementationprogramme
allowstoproceedtostage2oftheaudit.

?Ρ?Ρ?

j)Thevalidation,verificationandimprovementprogrammesareconformedto
therequirementsoftheFAMIQSCode

FAMI-QS?涞?

k)TheFeedSafetyandQualityManagementSystemdocumentationisinplaceand
itsrequirementsareinternallyandexternallycommunicated(relevant
suppliers,customers,otherinterestedparties,etc.).

l)Additionaldocumentationneedstobereviewed/orwhichknowledgeneedsto
beobtainedinadvance.

Inexceptionalcircumstances,apartofstage1cantakeplaceoff-siteand
shallbefullyjustified.Theevidencedemonstratingthatstage1objectives
arefullyachievedshallbeprovided.Exceptionalcircumstancescaninclude
veryremotelocation.

ε?У

ThefindingsinStage1shallbedocumentedandcommunicatedtotheclient.
ThefindingsofStage1donotincludeNonConformities.

?У

ThefindingsinStage1shallbedocumentedandcommunicatedtotheclient.
ThefindingsofStage1donotincludeNonConformities.

?ε?ε

Theintervalbetweenstage1andstage2shallnotbelongerthan6months.
Stage1shallberepeatedifalongerintervalisneeded.

?κ?ó?6?е?

Astage1auditisrequiredfortheinitialcertificationaudit.

Astage1auditmightlyforthere-certificationauditwhenmajorchanges
intheOperatorsFeedSafetyandQualityManagementSystemhaveoccurred.

仯?ε?ε?
qsFAMIQS?