澳大利亚牛奶风险评估
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每个州负责食品安全和防控
• The import and export of dairy comes under the control of the federal Department of Agriculture, Fisheries and Forestry (Biosecurity)
乳品的进出口由农、林、渔业部监控
Systems Framework
(for food safety)
Occurring throughout the chain from farm to retail • • • • • • Licensing/accreditation Validation Audit Performance Verification Enforcement
Photograph: TJ Blackwell 2009
Food Defence - intentional
Adulteration by reason of: • Terrorism • Extortion • Notoriety • Grudge • Protest • Financial gain (Greed) water, fat, nitrogen sources
Validation
• Recognise the need for an effective process • Demonstrate knowledge of where risks may be and how they will be effectively controlled • Accept that regulatory approval of the system that is to be used must be received
确证
• • 出示实现目标的记录 证明目标的实现是通过执行获批 的系统
•
通过数据和信息使调节器可以证 明系统的成功
R I S Q
Regulation Innovation Safety Quality
RISQ
Copyright – RISQ Resolution 2012
Photograph: TJ Blackwell 2009
• If the consequences are great, then the probability MUST be reduced to reduce the risk to safe levels
风险=可能性 x 后果
• 如果后果很严重，则必须降低 可能性，才能减少食品安全存 在的风险
R I S Q
Dairy Nutrition and Milk Quality and Safety workshop Beijing, 30 November 2012
Australia’s Dairy Food Safety System 澳大利亚食品安全体系
Safety, Defence and Quality
风险
• 食品安全-牛奶中非人为的污 染物 • 食品防控-牛奶人为的污染物
• Food Defence - the intentional contamination of milk
R I S Q
Regulation Innovation Safety Quality
RISQ
Copyright – RISQ Resolution 2012
审批
• • • 识别出一个有效程序必须的点 指出哪里可能会有风险及如何有 效的控制 所接受的获批系统必须被广泛接 受
R I S Q
Regulation Innovation Safety Quality
RISQ
Copyright – RISQ Resolution 2012
Photograph: TJ Blackwell 2009
Copyright – RISQ Resolution 2012
Australian Milk Production
Total = 9.48 billion litres per annum
澳大利亚牛奶产量
共 = 94.8亿升/年 澳大利亚共有六个州产牛奶
There are 6 states that produce Australia’s milk supply
体系框架(食品安全)
涉及从农场到销售的整个产业链 • • • • • • 执照/认证 审批 评审 执行 确证 强制执行
R I S Q
Regulation Innovation Safety Quality
RISQ
Copyright – RISQ Resolution 2012
Photograph: TJ Blackwell 2009
Regulation Innovation Safety Quality
RISQ
Copyright – RISQ Resolution 2012
Photograph: TJ Blackwell 2009
The RISKS
• Food Safety – the unintentional contamination of milk
• All Standards are developed by FSANZ. States are involved in this process
所有的标准由澳新食品标准局制定，各州参与
R I S Q
Regulation Innovation Safety Quality
RISQ RESOLUTION
Audit
• Undertaken within each and every licensing period • Performed by competent professionals trained in auditing to the level of the highest risk • Meet the requirements as stated in the approved process, OR • Make the necessary adjustments to effectively comply
Enforcement
• Having a system in place to provide direction on non-compliance • Providing clear steps toward tough regulatory measures • Taking each step toward achieving compliance by the minimal regulatory power necessary
ห้องสมุดไป่ตู้
Qld = 5.1%
WA = 3.6%
SA = 6.0%
NSW = 11.0% Vic = 66.0%
R I S Q
Regulation Innovation Safety Quality
Tas = 8.3%
RISQ
Copyright – RISQ Resolution 2012
RISK = Probability x Consequence
安全、防控、质量
Doug Eddy
R I S Q
Regulation Innovation Safety Quality
RISQ
Presentation Overview
• • • • • • • • Australia’s dairy industry Risk Food Safety Food Defence Systems Framework Education and Incentives Contaminants Regulatory Monitoring
• 执照/认证
• • • • 理解规章条例 提供所有要求的信息 出示获批体系是被认可的 保存证明执行体系的记录
R I S Q
Regulation Innovation Safety Quality
RISQ
Copyright – RISQ Resolution 2012
Photograph: TJ Blackwell 2009
Photograph: TJ Blackwell 2009
Food Safety - unintentional
• Microbiological hazards pathogenic microorganisms/toxins • Agricultural chemicals pesticides, herbicides, and others • Veterinary medicines antimicrobials, parasiticides • Environmental toxicants Aflatoxin M1, heavy metals
食品安全- 非人为的
• • • • 微生物危害 病原微生物/毒素 农业的化学物质 农药、除莠剂、其他 兽药 抗菌剂、杀寄生虫药 环境危害物 黄曲霉毒素M1、重金属
R I S Q
Regulation Innovation Safety Quality
RISQ
Copyright – RISQ Resolution 2012
评审
• • • • 在各自的及每一个合同期内进行 由经过最高风险评审培训的专家 执行 达到在获批程序中各州的要求 做必要的调整以有效的执行获批 程序
R I S Q
Regulation Innovation Safety Quality
RISQ
Copyright – RISQ Resolution 2012
• •
执行
主动的证明目标可以实现，并做 记录
通过使用精密的IT系统实现所有 的目标 证明更好的理解数据和处理数据 的益处
R I S Q
Regulation Innovation Safety Quality
RISQ
Copyright – RISQ Resolution 2012
Photograph: TJ Blackwell 2009
Verification
• Show records of achievement of the objectives • Demonstrate that the achievement of objectives is ongoing using the approved system • Enable regulators to prove success of the system through data and information from the licensee
报告内容
• • • • • • • • 澳大利亚奶业 风险 食品安全 食品防控 体系框架 教育与鼓励 污染物 例行监测
R I S Q
Regulation Innovation Safety Quality
RISQ
Copyright – RISQ Resolution 2012
• Each state is responsible for food safety and defence
Licensing / accreditation
• • • • Understand the regulatory “rules” Provide all information required Show adoption of approved systems Keep records to prove adherence
• • • • • •
食品防控-人为的
掺假原因:
恐怖主义 敲诈勒索 恶名 怨恨 抗议 经济利益(贪婪) 水、脂肪、氮源
R I S Q
Regulation Innovation Safety Quality
RISQ
Copyright – RISQ Resolution 2012
Photograph: TJ Blackwell 2009
Photograph: TJ Blackwell 2009
Performance
• Proactively demonstrate that the objectives can be achieved and recorded by alternative means • Meet all objectives through the use of sophisticated IT systems • Demonstrate the benefits of knowing and managing data better •
• The import and export of dairy comes under the control of the federal Department of Agriculture, Fisheries and Forestry (Biosecurity)
乳品的进出口由农、林、渔业部监控
Systems Framework
(for food safety)
Occurring throughout the chain from farm to retail • • • • • • Licensing/accreditation Validation Audit Performance Verification Enforcement
Photograph: TJ Blackwell 2009
Food Defence - intentional
Adulteration by reason of: • Terrorism • Extortion • Notoriety • Grudge • Protest • Financial gain (Greed) water, fat, nitrogen sources
Validation
• Recognise the need for an effective process • Demonstrate knowledge of where risks may be and how they will be effectively controlled • Accept that regulatory approval of the system that is to be used must be received
确证
• • 出示实现目标的记录 证明目标的实现是通过执行获批 的系统
•
通过数据和信息使调节器可以证 明系统的成功
R I S Q
Regulation Innovation Safety Quality
RISQ
Copyright – RISQ Resolution 2012
Photograph: TJ Blackwell 2009
• If the consequences are great, then the probability MUST be reduced to reduce the risk to safe levels
风险=可能性 x 后果
• 如果后果很严重，则必须降低 可能性，才能减少食品安全存 在的风险
R I S Q
Dairy Nutrition and Milk Quality and Safety workshop Beijing, 30 November 2012
Australia’s Dairy Food Safety System 澳大利亚食品安全体系
Safety, Defence and Quality
风险
• 食品安全-牛奶中非人为的污 染物 • 食品防控-牛奶人为的污染物
• Food Defence - the intentional contamination of milk
R I S Q
Regulation Innovation Safety Quality
RISQ
Copyright – RISQ Resolution 2012
审批
• • • 识别出一个有效程序必须的点 指出哪里可能会有风险及如何有 效的控制 所接受的获批系统必须被广泛接 受
R I S Q
Regulation Innovation Safety Quality
RISQ
Copyright – RISQ Resolution 2012
Photograph: TJ Blackwell 2009
Copyright – RISQ Resolution 2012
Australian Milk Production
Total = 9.48 billion litres per annum
澳大利亚牛奶产量
共 = 94.8亿升/年 澳大利亚共有六个州产牛奶
There are 6 states that produce Australia’s milk supply
体系框架(食品安全)
涉及从农场到销售的整个产业链 • • • • • • 执照/认证 审批 评审 执行 确证 强制执行
R I S Q
Regulation Innovation Safety Quality
RISQ
Copyright – RISQ Resolution 2012
Photograph: TJ Blackwell 2009
Regulation Innovation Safety Quality
RISQ
Copyright – RISQ Resolution 2012
Photograph: TJ Blackwell 2009
The RISKS
• Food Safety – the unintentional contamination of milk
• All Standards are developed by FSANZ. States are involved in this process
所有的标准由澳新食品标准局制定，各州参与
R I S Q
Regulation Innovation Safety Quality
RISQ RESOLUTION
Audit
• Undertaken within each and every licensing period • Performed by competent professionals trained in auditing to the level of the highest risk • Meet the requirements as stated in the approved process, OR • Make the necessary adjustments to effectively comply
Enforcement
• Having a system in place to provide direction on non-compliance • Providing clear steps toward tough regulatory measures • Taking each step toward achieving compliance by the minimal regulatory power necessary
ห้องสมุดไป่ตู้
Qld = 5.1%
WA = 3.6%
SA = 6.0%
NSW = 11.0% Vic = 66.0%
R I S Q
Regulation Innovation Safety Quality
Tas = 8.3%
RISQ
Copyright – RISQ Resolution 2012
RISK = Probability x Consequence
安全、防控、质量
Doug Eddy
R I S Q
Regulation Innovation Safety Quality
RISQ
Presentation Overview
• • • • • • • • Australia’s dairy industry Risk Food Safety Food Defence Systems Framework Education and Incentives Contaminants Regulatory Monitoring
• 执照/认证
• • • • 理解规章条例 提供所有要求的信息 出示获批体系是被认可的 保存证明执行体系的记录
R I S Q
Regulation Innovation Safety Quality
RISQ
Copyright – RISQ Resolution 2012
Photograph: TJ Blackwell 2009
Photograph: TJ Blackwell 2009
Food Safety - unintentional
• Microbiological hazards pathogenic microorganisms/toxins • Agricultural chemicals pesticides, herbicides, and others • Veterinary medicines antimicrobials, parasiticides • Environmental toxicants Aflatoxin M1, heavy metals
食品安全- 非人为的
• • • • 微生物危害 病原微生物/毒素 农业的化学物质 农药、除莠剂、其他 兽药 抗菌剂、杀寄生虫药 环境危害物 黄曲霉毒素M1、重金属
R I S Q
Regulation Innovation Safety Quality
RISQ
Copyright – RISQ Resolution 2012
评审
• • • • 在各自的及每一个合同期内进行 由经过最高风险评审培训的专家 执行 达到在获批程序中各州的要求 做必要的调整以有效的执行获批 程序
R I S Q
Regulation Innovation Safety Quality
RISQ
Copyright – RISQ Resolution 2012
• •
执行
主动的证明目标可以实现，并做 记录
通过使用精密的IT系统实现所有 的目标 证明更好的理解数据和处理数据 的益处
R I S Q
Regulation Innovation Safety Quality
RISQ
Copyright – RISQ Resolution 2012
Photograph: TJ Blackwell 2009
Verification
• Show records of achievement of the objectives • Demonstrate that the achievement of objectives is ongoing using the approved system • Enable regulators to prove success of the system through data and information from the licensee
报告内容
• • • • • • • • 澳大利亚奶业 风险 食品安全 食品防控 体系框架 教育与鼓励 污染物 例行监测
R I S Q
Regulation Innovation Safety Quality
RISQ
Copyright – RISQ Resolution 2012
• Each state is responsible for food safety and defence
Licensing / accreditation
• • • • Understand the regulatory “rules” Provide all information required Show adoption of approved systems Keep records to prove adherence
• • • • • •
食品防控-人为的
掺假原因:
恐怖主义 敲诈勒索 恶名 怨恨 抗议 经济利益(贪婪) 水、脂肪、氮源
R I S Q
Regulation Innovation Safety Quality
RISQ
Copyright – RISQ Resolution 2012
Photograph: TJ Blackwell 2009
Photograph: TJ Blackwell 2009
Performance
• Proactively demonstrate that the objectives can be achieved and recorded by alternative means • Meet all objectives through the use of sophisticated IT systems • Demonstrate the benefits of knowing and managing data better •