1、 KSKSKSKSKSKSKSK KSKSKS KSKSK KSKS KSK KS KS Q ISO 22000 KS Q ISO 22000:2009 2009 9 17 http:/www.kats.go.krKS Q ISO 22000:2009 : ( ) ( ) () ( ) : ( ) () HACCP : (http:/www.standard.go.kr) : :2006 3 3 :2009 9 17 2009-0534 : : ( 02-509-7266) (http:/www.kats.go.kr). 10 5 , . KS Q ISO 22000:2009 i iii 1
2、 1 2 2 3 .2 4 4 4.1 4 4.2 .5 5 6 5.1 .6 5.2 6 5.3 6 5.4 6 5.5 7 5.6 .7 5.7 .8 5.8 .8 6 9 6.1 9 6.2 .9 6.3 .9 6.4 .9 7 9 7.1 .9 7.2 (PRPs) .10 7.3 .11 7.4 12 7.5 (PRPs) .14 7.6 HACCP .14 7.7 PRPs HACCP .15 7.8 .16 7.9 .16 7.10 .16 8 , 18 8.1 .18 8.2 .19 8.3 19 8.4 19 8.5 .20 A( ) KS Q ISO 22000: 2009
3、 KS Q ISO 9001: 2007 22 KS Q ISO 22000:2009 ii B( ) HACCP KS Q ISO 22000: 2009 27 C( ) (Codex) .28 C.1 28 C.2 1).30 C.3 1).30 31 KS Q ISO 22000:2009 iii 2005 1 ISO 22000, Food safety management systems Requirements for any organization in the food chain . KS Q ISO 22000: 2006 . ( ) . . . ( , , , ) ,
4、 1 , , , . . . (HACCP) . (upstream) (downstream) . (: , ) . . 1 . , . . KS Q ISO 9001 . KS Q ISO 9001 A . . , . (HACCP) . HACCP (PRPs) . , . , KS Q ISO 22000:2009 iv . . PRP(s), PRP(s) HACCP . , . 1 HACCP ( 11 ) B . , . . KS Q ISO/TS 22004 . . (: , ) . ( / ) . , 1 2 , KS Q ISO 22000:2009 v . . . KS
5、Q ISO 22000:2009 Food safety management systems Requirements for any organization in the food chain 1 . . . . a) , , , b) c) , d) , e) f) g) , . . , , , , , , , , , , . , , . / (: , , ) . KS Q ISO/TS 22004 . KS Q ISO 22000:2009 2 2 . . ( ) . KS Q ISO 9000, 3 KS Q ISO 9000 . KS Q ISO 9000 . . , . 3.1
6、 (food safety) 1 11 . 2 (3.3) , . 3.2 (food chain) 1 , , , 1 . 2 . 3.3 (food safety hazard) , 1 11 2 “ ” , (: ) ( , , ) “ ” . KS A ISO/IEC Guide 51 . 3 . 4 , , , . KS Q ISO 22000:2009 3 (: , ) , / , . 3.4 (food safety policy) (3.1) 3.5 (end product) , , . 3.6 (flow diagram) 3.7 (control measure) (3.
7、3) 11 . 3.8 (prerequisite programme, PRP) (3.2) (3.5) , PRPs (3.2) ( C ). (GAP), (GVP), (GMP), (GHP), (GPP), (GDP), (GTP). 3.9 PRP (operational PRP), (operational prerequisite programme) (3.3) / PRP(3.8) 3.10 (critical control point, CCP) (3.3) 11 . KS Q ISO 22000:2009 4 3.11 (critical limit) 1 11 .
8、 2 CCP(3.10) . , . 3.12 (monitoring) (3.7) . 3.13 (correction) KS Q ISO 9000: 2007, 3.6.6 1 , (3.14) . 2 , , ( ) . 3.14 (corrective action) 1 KS Q ISO 9000: 2007, 3.6.5. 2 . 3.15 (validation) HACCP PRPs(3.9) (3.7) . 11 , KS Q ISO 9000 (3.1) . 3.16 (verification) KS Q ISO 9000: 2007, 3.8.4. 3.17 (upd
9、ating) / 4 4.1 KS Q ISO 22000:2009 5 , , . . , . . a) , b) c) , d) , , , . . 4.2 4.2.1 . a) (5.2 ) b) c) , 4.2.2 . , 4.2.3 . . . a) b) , c) d) e) f) g) , KS Q ISO 22000:2009 6 4.2.3 . . , , , , . 5 5.1 , . a) b) , c) d) e) 5.2 . . a) . b) . c) . d) (5.8 ). e) (5.6 ). f) . 5.3 . a) 4.1 . b) . 5.4 . .
10、 . KS Q ISO 22000:2009 7 5.5 , . a) (7.3.2 ) b) (6.2.1 ) c) , , d) . 5.6 5.6.1 , , . a) b) , ( , ), , c) d) . . . . . (8.5.2 ) (5.8.2 ) . 5.6.2 , . , . a) b) , c) d) , , KS Q ISO 22000:2009 8 e) f) , g) / h) i) j) , k) l) m) (8.5.2 ) . (5.8.2 ). 5.7 , . 5.8 5.8.1 , , . . (4.2.3 ). 5.8.2 . a) b) (8.4.3 ) c) (5.6.2 ) d) , (5.7 ) (7.10.4 ) e) (8.5.2 ) f) (5.6.1 ) g) . . 5.8.3 . KS Q ISO 22000:2009 9 a) (4.1 ) b) (8.5 ) c) (6.1 ) d) (5.2 ) 6 6.1 , , . 6.2 6.2.1 , , , . , , ,