PAS 320 Guia de Cultura de Inocuidad (26-36)
PAS 320 Guia de Cultura de Inocuidad (26-36)
PAS 320 Guia de Cultura de Inocuidad (26-36)
9.1 Managing and embedding change 9.2 Managing disruptions and crises
The guiding coalition team should lead the process The organization should determine the actions needed
of embedding the change plan (see 7.7) of actions to to increase its resilience and anticipate and respond to
address food safety risks and opportunities into the disruptions and crises.
existing FSMS.
The organization should conduct post-crisis reviews to
The guiding coalition team should: identify corrective actions. The organization should
a) launch the change plan (see 7.7); document the learning and results of the review.
b) establish the desired behaviour as a social norm NOTE BS 65000 provides guidance on organizational
(see 5.4.5); resilience.
NOTE 1 Social norms can be a valuable driver for
effecting a positive and meaningful change of
the organization’s food safety culture since they
influence human behaviour.
NOTE 2 Social norms are driven from the
organization’s principles and beliefs (values).
c) include all organizational levels and functions
involved in the changes to empower people to
have autonomy to drive positive changes in the
food system;
d) make the support team ready to spread new and
best practices across the organization;
e) provide training to raise awareness (see 8.3)
regarding all aspects of the actions needed to
address food safety risks and opportunities (see 7.7)
at all organizational levels and functions;
f) consistently communicate changes and progress
status, and take into account feedback from
employees and other interested parties;
g) support employees during the process of change;
NOTE 3 A change curve (e.g. Kubler-Ross Model)
can be used as a tool to support employees to deal
with changes.
h) reinforce the change (nudging, see 8.4) and
employee accountability with consequences for
compliant and non‑compliant food safety behaviors;
i) work with interested parties, change champions
and influencers;
j) integrate food safety into other functional
responsibilities;
k) adopt collaborative mindset at all organizational
levels, functions and departments;
l) apply data-driven (see Clause 10) actions aligned
to the organization’s vision, mission and values
(see 5.2); and
m) recognize people and celebrate gains (see 11.4).
10.1 Monitoring and measuring e) the expected use of data by all related interested
parties;
The guiding coalition team should establish, document,
f) the consequences associated with achievement and
implement and maintain a performance monitoring
non-achievement of objectives;
and measuring system of the organization’s food
safety culture, aligned with food safety priorities and g) the expected course of actions when objectives are
connected with the communication system (see 8.4). not met;
NOTE 1 A monitoring and measurement system can h) responsibilities, accountabilities and authorities
support the organization’s decision-making process, [see 5.4.1f)1)]; and
indicate trends to support early-risk identification, i) frequency of monitoring.
and provide a basis for intervention and continual
improvement. The established objectives should be measurable,
specific, risk and time-based, achievable and aligned
The monitoring and measurement system with the organization’s mission, vision, values and
should include: policy of food safety culture.
a) what will be measured and why, and the relationship
to the dimensions of food safety culture; The guiding coalition team should validate the
monitoring and measurement system prior to its use.
b) the objectives related to the food safety culture,
systems, products, processes, norms and employee
The guiding coalition team should provide training
behaviours, and development and performance at
and information for employees at all organizational
organizational, functional and individual levels;
levels and functions on the monitoring and
c) a combination of a range of leading and lagging measurement system.
indicators for the established objectives;
NOTE 2 An effective use of both leading and 10.2 Verifying
lagging indicators allows the organization to
analyse trends for ongoing adjustments to support 10.2.1 Assessing behaviour
the change process (leading) and determine if
The guiding coalition team should establish a method
outcomes were met (lagging).
for assessing behaviour (including, among other food
NOTE 3 Leading indicators as stand-alone metrics safety aspects, employees’ food safety hazard and risk
focus on short-term performance and anticipate awareness) at all organizational levels and functions.
potential issues; however, they do not allow the
NOTE Methods for assessing behaviour include, but are
organization to confirm whether the objective
not limited to, observation of employees during their
has been achieved. Lagging indicators as stand-
normal daily operation, surveys and interviews.
alone metrics confirm whether the organization’s
objectives have been achieved; however, they
The guiding coalition team should:
do not provide information for organizations on
whether they are on track to achieve their goals. a) measure the behaviours against current
expectations (see 7.4);
NOTE 4 Examples of leading indicators are near
miss event counts, number of people trained and b) give feedback (see 8.4.2) to the employee(s) whose
behaviour observations. Examples of lagging behaviour is being assessed; and
indicators are food recalls, customer complaints, c) apply interventions (see 11.3) when behaviours
environmental monitoring results, inspections and are not meeting expectations and set continual
audit outcomes. improvement actions when positive behaviours
d) the data collection process (including which data are are observed.
to be collected, the reason for collecting the data,
the method and frequency of collection, how data
will be stored and how the data impact the related
dimension of food safety culture);
Annex A (informative)
Summary of actions from the main clauses in PAS 320
The actions can be summarized as follows. iv) Establish and manage organizational
a) Plan. structure, responsibilities, accountabilities
and authorities.
1) Understand the fundamentals of a food safety
culture and the context of the organization • Establish a guiding coalition team.
(Clause 4). • Identify and engage interested parties.
i) Define the concept of food safety culture. • Establish and manage change champions.
ii) Establish the relationship between food • Identify and manage social influencers.
safety culture and organizational culture. 3) Understand the organization’s food safety
iii) Understand the organization’s internal and culture (Clause 6).
external issues. i) Determine the desired food safety culture.
2) Establish the governance for a food safety ii) Collect data for maturity assessment.
culture (Clause 5).
iii) Assess and measure the current maturity level
i) Demonstrate commitment, accountability of the organization’s food safety culture.
and consistency from top management.
ii) Define the organization’s vision, mission
and values.
iii) Establish the policy for a food safety culture
Annex B (informative)
Information to be communicated internally within
the organization
The following information can be communicated
internally within the organization (see 8.4.2):
a) the organization’s mission, vision and values;
b) the organization’s policy of food safety culture and
related measurement system outcomes;
c) responsibilities, accountabilities and authorities;
d) the organization’s food safety culture maturity level;
e) current and emerging food safety hazard and risk
awareness information as listed in 8.3.3;
f) the change plan (see 7.7) and its related elements;
g) positive changes;
h) failures and concerns;
i) near misses (see 11.2);
j) disruptions and crises (see 9.2);
k) performance of food safety culture (see Clause 10);
l) gains and recognition (see 11.4);
m) latest industry knowledge and learnings, trends
and food safety events related to the organization’s
business;
n) outcomes of the assessment of food safety culture
(see 10.2.2); and
o) any other parameters related to food safety that
might impact the organization’s culture.
NOTE This is a non-exhaustive list.
Bibliography
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Vocabulary
1)
Available at: https://eur-lex.europa.eu/eli/reg/2004/852/oj.
2)
Available at: https://www.fda.gov/food/food-safety-modernization-act-fsma/full-text-food-safety-modernization-act-fsma.
3)
Available at: https://www.fao.org/fao-who-codexalimentarius/sh-proxy/en/?lnk=1&url=https%253A%252F%252Fworkspace.fao.
org%252Fsites%252Fcodex%252FStandards%252FCXC%2B1-1969%252FCXC_001e.pdf.
4)
Available at: https://www.who.int/news-room/fact-sheets/detail/food-safety.
5)
Available at: https://mygfsi.com/wp-content/uploads/2019/09/GFSI-Food-Safety-Culture-Full.pdf.
6)
Available at: https://www.oed.com.
7)
Available at: https://www.bsigroup.com/LocalFiles/EN-HK/ISO%20Revision_FDIS/Importance%20of%20Leadership%20
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Further reading
JESPERSEN, L., GRIFFITHS, M., MACLAURIN, T.,
CHAPMAN, B. & WALLACE, C.A. Measurement of food
safety culture using survey and maturity profiling tools.
In: Food Control, Volume 66, 174-182.
Elsevier: 2016.8)
Useful websites
Food and Agriculture Organization of the United
Nations (FAO)/World Health Organization (WHO) Codex
Alimentarius
https://www.fao.org/fao-who-codexalimentarius/en/
8)
Available at: https://www.resolve.ngo/docs/measurement-of-food-safety-culture-using-survey-and-maturity-profiling-tools-
jespersen-et-al.pdf
9)
Available at: https://link.springer.com/book/10.1007/978-0-387-72867-4
10)
Available at: https://link.springer.com/book/10.1007/978-1-4939-2489-9
11)
Available at: https://www.fda.gov/media/139868/download