A5.3.3: Part 3: Confidence in Management/Control Systems
The actual performance of management is scored in Part 2 on the basis of the results achieved and observed. A management that achieves good food hygiene performance, well understood by the workforce, should have achieved a good standard in Part 2, and consequently a low score for that factor.
Confidence in Management is not meant to reconsider this aspect. It is to elicit a judgement on the likelihood of satisfactory compliance being maintained in the future.
Factors that will influence the inspector's judgement include:
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The "track record" of the company, its willingness to act on previous advice and enforcement, and the complaint history;
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The attitude of the present management towards hygiene and food safety;
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Hygiene and food safety technical knowledge available to the company (internal or external), including hazard analysis/HACCP and the control of critical points;
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Satisfactory documented procedures and HACCP based food safety management systems.
Score Guidance on the Scoring System
30
- Poor track record of compliance.
- Little or no technical knowledge.
- Little or no appreciation of hazards or quality control.
- No food safety management system.
20
- Varying record of compliance.
- Poor appreciation of hazards and control measures.
- No food safety management system.
10
- Satisfactory record of compliance.
- Access to and use of technical advice either in-house or from trade associations.
- Will have satisfactory documented food safety management system.
5
- Reasonable record of compliance.
- Technical advice available in-house or access to and use of technical advice from trade associations.
- Have satisfactory documented procedures and systems.
- Able to demonstrate effective control of hazards.
- Will have satisfactory documented food safety management system.
- Audit by Food Authority confirms general compliance with documented system.
0
- Good record of compliance.
- Access to technical advice within organisation.
- Will have satisfactory documented HACCP based food safety management system which may be subject to external audit process.
- Audit by Food Authority confirms compliance with documented management system with few/minor non-conformities not identified in the system as critical control points.
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