Company: Riyadh Naseem Company for Trading
| Audit Type: initial
Audit Details (filled by Auditor)
WH
2025-04-15
Aly Bedway
8.5.1.1
1
ISO 22000:2018
(8.5.1) Hazard identification for imported leafy greens was incomplete regarding pesticide residue and allergen cross-contamination, as required by SFDA.
Hazard Identification Form (RN-37, 08/07/2024)
8.5.1.1 General
To carry out the hazard analysis, preliminary documented information shall be collected, maintained and updated by the food safety team. This shall include, but not be limited to:
a) applicable statutory, regulatory and customer requirements;
b) the organization’s products, processes and equipment;
c) food safety hazards relevant to the FSMS.
Aly Bedway
2025-04-27
2025-04-27
Filled by Auditee
The Hazard Identification Form (RN-37) has been updated to include the hazard for imported leafy greens was incomplete regarding pesticide residue and allergen cross-contamination, as required by SFDA.
The WH team was not clearly aware with the SFDA requirements.
The QFS manager prepare awareness session for the WH team and the FS team by an expert from SFDA in 12th May 2025
Yes
No further action is required. The effectiveness of action will be checked on the next SV1