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Page 1: Foreign Supplier Verification – (FSVP) Leveraging TraceGains TGCon/Final...•Foreign Supplier Verification Program ... Foreign Supplier Verification – (FSVP) Leveraging TraceGains

Foreign Supplier Verification – (FSVP)

Leveraging TraceGains

Copyright © 2019 TraceGains, Inc. All rights reserved.

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Meet your Instructor

Copyright © 2019 TraceGains, Inc. All rights reserved.

Anthony ArochaTechnical Consultant, Customer Success

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Copyright © 2019 TraceGains, Inc. All rights reserved.

Session Agenda:

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Copyright © 2019 TraceGains, Inc. All rights reserved.

What you need to know?

Session Agenda:1. FSVP Overview

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Session Agenda:

Copyright © 2019 TraceGains, Inc. All rights reserved.

1. FSVP Overview2. FSVP Importer is not you

How can TG help when FSVP importer is not you?

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Copyright © 2019 TraceGains, Inc. All rights reserved.

1. FSVP Overview2. FSVP Importer is not you3. FSVP Importer is you

Session Agenda:

How can TG help when FSVP importer is you?

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FSVP Overview

Copyright © 2019 TraceGains, Inc. All rights reserved.

Jason W. Sapsin, JD, [email protected]

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Hotspots in foreign supply

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Hotspots in foreign supply

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Human food: 2016, 2017, 2018, 2019

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Inspectional Observations for FSVP

11

0

20

40

60

80

100

120

FY2015 FY2016 FY2017

From FDA data

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Copyright © 2019 TraceGains, Inc. All rights reserved.

• FSVP• Foreign Supplier Verification Program• Purpose

• Covered persons• US owner or consignee• Dietary supplements?• Very small importer?• Small suppliers?• Equivalent country?

FSVP Overview

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Copyright © 2019 TraceGains, Inc. All rights reserved.

FSVP Overview•Hazard analysis•Evaluate the risk•Evaluate the supplier’s performance• Identify verification activities•Verify•Corrective action (if necessary)•WRITTEN PROCEDURES•Each food / supplier•Every 3 years (or sooner)

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Copyright © 2019 TraceGains, Inc. All rights reserved.

•Exemptions (examples)•Supply Chain Program (partial exemption)•Self-controlled•Automatic control (e.g., coffee)•Customer control with written assurance•HACCP•USDA (time of import)

FSVP Overview

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Copyright © 2019 TraceGains, Inc. All rights reserved.

FSVP Overview•Getting it done:

•Self•Third-party audits•Voluntary Qualified Importer Program

And now . . .

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Copyright © 2019 TraceGains, Inc. All rights reserved.

Comfort Level on FSVP overview?

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HOW CAN TECHNOLOGY HELP?

1. Standard forms suppliers fill out once

2. Simplifies life for you AND your suppliers

3. Determinize risks and potential hazards through electronic data• User-Defined Dashboard

• eNotifications

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Copyright © 2019 TraceGains, Inc. All rights reserved.

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Copyright © 2019 TraceGains, Inc. All rights reserved.

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JBSS - “Nine Requirements”

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Copyright © 2019 TraceGains, Inc. All rights reserved.

2. FSVP Importer is Not You –Facility LevelComing soon!!

In developmentETA June 2019

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Copyright © 2019 TraceGains, Inc. All rights reserved.

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Copyright © 2019 TraceGains, Inc. All rights reserved.

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Copyright © 2019 TraceGains, Inc. All rights reserved.

2. FSVP Importer is Not You –Item Level

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Copyright © 2019 TraceGains, Inc. All rights reserved.

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Copyright © 2019 TraceGains, Inc. All rights reserved.

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Copyright © 2019 TraceGains, Inc. All rights reserved.

Comfort Level Sharing Risk Data?

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Copyright © 2019 TraceGains, Inc. All rights reserved.

3. FSVP Importer is you[Configuration]

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Copyright © 2019 TraceGains, Inc. All rights reserved.

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Copyright © 2019 TraceGains, Inc. All rights reserved.

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Copyright © 2019 TraceGains, Inc. All rights reserved.

3. FSVP Importer is you[Configuration]

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Copyright © 2019 TraceGains, Inc. All rights reserved.

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Copyright © 2019 TraceGains, Inc. All rights reserved.

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Copyright © 2019 TraceGains, Inc. All rights reserved.

Comfort Level With Configuration?

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Copyright © 2019 TraceGains, Inc. All rights reserved.

Show Live Forms

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Copyright © 2019 TraceGains, Inc. All rights reserved.

TAKEAWAY

CONTACT YOUR CSM FOR DETAILS!