联合利华公司的食品安全管理体系.docx
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1、安全管理2:联合利华公司的食品安全管理体系Safety,Health & Environment in Unilever and with pecific Reference to Food Safety Our ApproachApproach 布朗 联合利华公司 安全与环境检测中心主任Structure of this presentation1. I will explain Unilevers Business organisation to you. 2. I will describe the various groups within the organisation that
2、are involved in setting standards for Safety,Health & Environment and how they interact with each other. 3. I will explain to you how the standards are applied at Operating Company level and how they are audited. 4. I will go into a lot more detail about how one of the groups covered in 2 operates a
3、nd will use some specific examples involving food safety to explain this. Most of my examples will be taken from the area of chemical contaminants (I am a chemist), but they could equally apply to other food safety areas, such as microbiology.Unilevers Structure Each of the two Divisions is divided
4、into anumber of Categories. Unilevers Business CategoriesFoods Ice Cream Frozen Foods Tea Based Beverages Dressings Spreads & Cooking Products Savoury Food Service Beverages & Snacks Health & WellnessHome and Personal Care Laundry Hair Deodorants Household Care Oral Care Skincare Diversey LeverPrinc
5、iples of Unilevers Approach toSafety, Health And Environment Quality AssuranceThe setting of clear operating standards which are agreed at senior level.Backed up by:-Quality ControlThe implementation of procedures to check that the standards are being applied and that they are effective.Setting of s
6、tandards for Safety Health and Environment (SHE) Safety Health and Environment (SHE) policies/standards are agreed at the highest level. They are owned by Unilevers Executive Committee (ExCo - top board directors) and apply across the Foods and HPC Businesses. ie. We take Safety, Health and Environm
7、ental issues VERY seriously. The standards cover:- Product Safety- Health and Safety at Work- Environment Aim of the StandardsTo PROTECTHUMAN HEALTHENVIRONMENTDevelopment of standards for Safety Health and Environment (SHE) Standards are developed by experts and are agreed by Unilevers Safety Health
8、 and Environment Action Committee (SHEACO) on behalf of ExCo. Environmental Strategy is developed by the Unilever Environmental Group (UEG) on behalf of ExCo. Providing important input into these and into other Safety and Environmental matters, is a large group of full -time experts based within the
9、 Safety & Environmental Assurance Centre (SEAC). I will deal with this group in much more detail later. Implementation of Safety, Healthand Environment StandardsThe individual Business Groups/Categories are responsible for implementation of the standardsPosition of SEAC in relation toSHEACO and UEGA
10、ll SHE Policies areunderwritten by ExCoSafety Health and Environment Action Committee (SHEACO) Representation of Unilever world-wide:- - Involves both Foods and HPC Divisions.- Involves all Business Groups.- Involves all staff groups - business and central experts (e.g. SEAC) Sets global standards;
11、general, specific - non-negotiable. Provides guidelines. Assesses compliance through positive assurance. Corporate Audit as part of general auditing process- reports compliance into Unilever Chairmen. SHEACO Sub-CommitteesThere are 3 Sub-Committees of SHEACO:- Consumer Safety Sub-Committee. Occupati
12、onal Safety Sub-Committee Environmental Protection Sub-Committee These 3 Sub-Committees draft many of the standards, guidance documents and factsheets for endorsement by the main SHEACO Committee. Unilever Environmental Group (UEG) Representation of Unilever world-wide:- - Involves both Foods and HP
13、C Divisions.- Involves all Business Groups.- Involves all staff groups - business and central experts (eg SEAC), Owns Environmental Strategy on behalf of ExCo:- Strategy development.- Target setting.- Performance assessment. Responsible for annual environmental reporting- with external verification.
14、Safety and Environmental AssuranceCentre (SEAC) Central resource for dealing with:-consumer safety-occupational safety-environmental protection Situated at Colworth House, UK. 250 Full Time experts in the disciplines of:- - toxicology, microbiology, chemistry, environmental sciences, engineering, li
15、fe cycle analysis, medicine. Operates the mandatory safety approval system for new materials and supply chain technology. Provides pro-active and reactive support to the Unilever Business.Clearance Forecast and ApprovalClearance Forecast - An assessment made early on in the innovation process of whe
16、ther Safety Approval is likely to be given and what work will be required to substantiate this. Approval- Final Approval prior to launch, based on Risk Assessments made on data obtained. Safe product designConsiders adverse effects on:-consumerwork forceenvironmentSEAC provides:Clearance Forecast,Ap
17、provalSafe supply chain technology designConsiders adverse effects on:-consumerwork forceenvironmentSEAC provides:Clearance Forecast,ApprovalThis Contaminants case showsit can be complexApplication of Standards at Operating Company Level There are SHE co-ordinators within the various Business Groups
18、 (many are involved with SHEACO). Operating Companies must apply the agreed standards and have control procedure to demonstrate they are doing so. Many have their own on-site quality control labs (eg microbiology, analytical laboratories) to do this. Foods Quality Assurance Group carries out regular
19、 factory audits to ensure the standards are being applied. Factories not reaching agreed standards are reported. The setting of raw material specifications is being co-ordinated across Unilever. SEAC Structure and FunctionSEACs availability to the BusinessFor normal enquiries SEAC Enquiry Service Av
20、ailable during UK office hours and will pass enquiries onto relevant SEAC experts. Response is normally within 1 working day. In Emergencies SEAC Support ServiceAvailable 24hrs/day, 365 days/year to tackle important time critical issues. People are on permanent stand-by, on a rota basis and with sop
21、histicated telecommunications back-up. Specific experts are also available via a telephone cascade system. Once products are on the marketExperts in SEAC continue to monitor the external world for issues that might affect our products, such as:- New Toxicological data. New Regulatory/Legislative pos
22、itions. Planned Government Surveys and the results of these (eg Foods Standards Agency Food Surveillance Surveys in the UK). Position of Key Opinion Formers (eg Scientific Committee for Food) Public Opinion and Customer feedback We are alerted by agencies (eg UK Pesticides Safety Directorate) about
23、contaminated commodities they have detected. As an exampleSome of The UK Foods Standards Agency Foods Surveillance Surveys to be carried out in 2001-2002 Survey of milk for Aflatoxin M1 and Ochratoxin A (Nov 2001). Dioxins and PCBs in shellfish (Jan 2002). Survey of paper and board for acrylamide mo
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