WOOLWORTHS LIMITED Woolworths Quality Assurance Update #149 February 2013 In this Issue: Introducing Woolworths Brands - Woolworths Supermarkets Food, Liquor, Fresh Update - Supporting documents for Sample Submission Specification (SSS) forms - Voluntary Incidental Trace Allergen Labelling (VITAL) Introducing Woolworths Brands Woolworths Limited manages some of Australia's most recognised & trusted brands. We endeavour to create a world class experience for consumers across all our stores and platforms. Our Supermarket and Petrol division is represented by Countdown Supermarkets, Thomas Dux, Woolworths Petrol and Woolworths Supermarkets - Finished product Assessment - Product Changes - Food Safety – Everyone’s responsibility Nutrition & Policy - Legislative updates Product Categories Key Contacts Woolworths is Australia’s largest supermarket chain. Operating 872 stores across Australia, Woolworths relies on the 111,000 staff in stores, distribution centres and support offices to provide our customers with superior service, range, value and convenience. Woolworths prides itself on working closely with Australian growers and farmers to ensure the best products are available to customers. Sourcing 96% of all fresh fruit and vegetables and 100% of fresh meat from Australian farmers and growers. This makes Woolworths Australia’s Fresh Food People. As one of Australia’s most innovative retailers, Woolworths understands that consumers are looking for new, simple ways to shop. Consumers can shop from the comfort of their computer at home or on the train on their way home from work using the Woolworths Supermarket App and the best part is, their groceries can be delivered straight to the kitchen bench. 1 FOOD / LIQUOR / FRESH Supporting documents for Sample Submission Specification (SSS) forms Correct information or “right first time” ensures that your products easily transition through the Woolworths Quality Assurance process. Woolworths Quality Assurance Update No.149 February 2013 Verification that all information contained in the SSS forms is technically accurate, completed by your Technical or Quality team and ensuring that the product is fully defined will assist with a smooth transition. Have you considered asking someone in your team to check the formulation you are submitting on the SSS reflects the actual final product? This will minimise the need for product changes and potential delays. In addition to the SSS form, the following supporting documents may be required to finalise product specifications: 1. Detailed summary of Voluntary Incidental Trace Allergen Labelling (VITAL) 2. Nutrition Information Panel (NIP) test report from a NATA or ILAC accredited laboratory 3. Certificates of Analysis for chemical and microbiological criteria (refer to WQA Appendix 2) 4. Raw material specifications/Product Information Form (PIF) for all Flavours, colours and ingredients as requested, used in the product 5. End of Shelf life validation for organoleptic, chemical and microbiological stability. Requirements may vary by category – please discuss your requirements with your Quality Specialist Voluntary Incidental Trace Allergen Labelling (VITAL) The VITAL system is a standardised allergen risk assessment tool for food producers. VITAL allows for food producers to assess the impact of allergen cross contact and provide appropriate precautionary allergen labelling on their products. To ensure that the above is accurate the person completing the VITAL must have a direct understanding of ingredient and process cross contact, allergen control and manufacturing operations. The VITAL tool must be completed by the on-site manufacturer’s Quality/Technical team and must not be completed by the broker. This will ensure that all possible sources of cross contamination have been considered. Training on VITAL is highly recommended. Please visit the Allergen Bureau for more information on available training http://www.allergenbureau.net/ 2 FOOD / LIQUOR / FRESH Finished product Assessment A thorough assessment of finished product against the Woolworths issued product specification shall be conducted for all Woolworths Branded products (most importantly with new products on 1st production) and must be included in your verification program. Any changes to Woolworths issued specification must be approved by your Quality Specialist. Woolworths Quality Assurance Update No.149 February 2013 Product Changes Do you regularly consider and review the changes that occur within your business that can affect your current product specifications and artwork? Process changes may require product specifications and artwork to be updated. Examples of areas where this may be required include changes to: Manufacturing/Production sites Supply details Product formulations Ingredients Nutrition Panel Allergens A reminder to all Trade Partners that all product specifications and artwork shall be considered when any of these changes occur. Please ensure that any changes are discussed with the relevant Quality Specialist/Officer. Food Safety – Everyone’s responsibility Food contamination can occur at any stage from paddock to plate. Everyone who participates in this chain must be aware and employ measures to keep food safe farmer, processor, vendor and consumer. Have you considered what role you play in food safety? We all need to take responsibility and play our important part in keeping food safe. Basic food safety includes: Understanding the hazards associated with food products and the conditions to prevent the growth of bacteria which can cause food poisoning Considering appropriate packaging for product and any possible issues associated such as leaks in vacuum packs, damage to packaging or pest infestation. Procedures in place for Safe food handling for example harvesting, receiving, re-packing, food storage, preparation and cooking, cooling and re-heating, cleaning and sanitizing, pest control, transport and delivery. Allergen control throughout all stages Correct cleaning and sanitizing procedures. Personal hygiene, hand washing, illness, and protective clothing. 3 NUTRITION AND POLICY Woolworths Quality Assurance Update No.149 February 2013 NEW STANDARD APPROVED: NUTRITION, HEALTH AND RELATED CLAIMS Please be aware that the new Food Standard 1.2.7 – Nutrition, Health and Related Claims was gazetted on the 7th January and is effective as of this date. The food industry has 3 years to comply with this standard. (Please note that at the end of the 3 year period standard 1.1A.2 Transitional Standard Health Claims will cease to comply). The purpose of the new Standard 1.2.7 is to regulate the use of nutrition content claims and health claims on food labels and in advertisements for food. The Regulation and Explanatory Statement can be viewed at: http://www.comlaw.gov.au/Details/F2013L00054 COUNTRY OF ORIGIN LABELLING REQUIREMENTS EXTENDED (AUSTRALIA ONLY) Food Standard 1.2.11 - Country of Origin Labelling has been extended to cover unpackaged beef, sheep and chicken products. The legislation comes into effect on the 18th July 2013. Country of origin labelling now includes unpackaged Fish, including fish that has been mixed or coated with one or more other foods Pork Fruit and vegetables Beef Veal Lamb Hogget Mutton Chicken A mix of foods mentioned above. Country or origin statements must be on or in connection with the display of the food and clearly identify The country or countries of origin of the food or That the food is a mix of local and imported foods or That the food is a mix of imported foods. Details of the legislation is available at:: http://www.comlaw.gov.au/Details/F2013L00051 4 PRODUCE SPECIFICATIONS PRODUCE SPECIFICATION CHANGES The following are changes in the Produce Specifications available on the Woolworths Website as of 12 February 2013. Please refer to: > Topic Centre > Standards and Compliance > Woolworths Quality Assurance (WQA) > Produce Specifications VEGETABLE Eggplant; Angela Aubergine Herbs Dill Herbs Dill Punnets Leafy Vegetables Watercress Tomato; Truss Cocktail (Brioso) FRUIT Pear; European Crystal Pear;European Sweet Delight Plum; Black Cherry Royale AUSTRALIA AMENDMENT DESCRIPTION New Specification General Appearance; Maturity General Appearance; Maturity General Appearance; Visual New Specification AMENDMENT DESCRIPTION New Specification New Specification New Specification 5 PRODUCT CATEGORIES FOOD / FRESH Food Group 1 – Natalie Cook Kate Adams Chantele Napier Juliet de la Paz Sivanitha Natkuna Long-life Milk; Desserts; Ice Cream; Frozen Desserts & Pastry; Entertainment Confectionary; Seafood; Frozen Seafood; Canned Seafood Bakery- ISB; Bakery- Resale Biscuits; Jams & Spreads; Milk Additives; Tea /Coffee New Zealand Sneh Lata Nancy Parker Bakery, Liquor & Grocery Produce; Seafood; Poultry; Meat; Dairy Food Group 2- Peter Ng Fiona Grime Melissa Ng Maisie Wen Sarah Hilder Produce; Deli- Chilled; Baby Food; Sushi Dairy - Yoghurt, milk, cheese; Nuts / Dried Fruit (produce & grocery); Grains & Seeds; Commodity Chain; Breakfast Foods / Cereals Pasta / Rice / Noodles; Oils; Frozen Vegetables / Fruit Long-life Juice / Drink; Chilled Juice; Water Ice; Carbonated Beverages; Cordial / Drink Bases; Water Non Carbonated Food Group 3- Michelle Graham Muliawy Selina Simmonds Joanne Chow Meat Value Added; Poultry- Fresh; Prepared Meals (Frozen) Grocery Prepared Meals; Ethnic Food / Mexican; Condiments / Sauces; Canned Fruit / Vegetables / Pulse /Tomatoes Meat- Primals and Plain Cuts; Poultry- Frozen; Eggs; Snacks/ Chips; Nutritional Snacks; Cooking / Baking Needs Shanghai Sourcing Office Simon Yue Kevin Dong 6 GENERAL ENQUIRIES (WQA, CAR’s, CERTIFICATES): [email protected] QUALITY ASSURANCE TEAM CONTACTS FOR PRODUCT SPECIFIC ENQUIRIES: Food, Liquor, Fresh Alison Quality Manager – Food, Liquor, Fresh +61 2 8885 2305 / +61 404829470 [email protected] Natalie Co Lead Quality Specialist – Food Group 1 +61 2 8885 9120 / +61 429 159 858 [email protected] Juliet Quality Specialist - Food Group 1 +61 2 8885 9371 [email protected] Chantele Quality Specialist – Food Group 1 +61 2 8885 4232 [email protected] Kate Quality Officer - Food Group 1 +61 2 8885 9362 [email protected] Sivanitha Quality Specialist - Food Group 1 +61 2 8885 8094 [email protected] Sneh Quality Specialist (New Zealand) +64 9 255 3886 [email protected] Nancy Quality Specialist (New Zealand) +64 9 255 2021 [email protected] Peter N Lead Quality Specialist - Food Group 2 +61 2 8885 3792 / +61 437390445 [email protected] Fiona Quality Specialist - Food Group 2/ Produce +61 2 8885 1608 [email protected] Melissa Quality Specialist - Food Group 2 +61 2 8885 2337 [email protected] Maisie Quality Officer - Food Group 2 +61 2 8885 1087 [email protected] Sarah Quality Officer - Food Group 2 +61 2 8885 2359 [email protected] Michelle Lead Quality Specialist - Food Group 3 +612 8885 3106 / +61 478302037 [email protected] Selina Quality Specialist- Food Group 3 +612 8885 3235 [email protected] Muliawy Quality Specialist - Food Group 3 +61 2 8885 9958 [email protected] Joanne Quality Officer - Food Group 3 +61 2 8885 2323 [email protected] Kevin Quality Specialist (Shanghai) +86 21 2325 0026 [email protected] Simon Quality Specialist (Shanghai) +86 21 2325 0040 [email protected] Kellie Quality Specialist – Liquor +61 2 8885 1632 [email protected] Hazel Quality Specialist- Product Standards +61 2 8885 6697 [email protected] Product Standards Specialists Maria Group Nutritionist +61 2 8885 1776 [email protected] Natalie Ch Nutritionist +61 2 8885 2544 [email protected] Laboratory- [email protected] Ashley Laboratory Team Leader +61 2 8885 3143 [email protected] Seema QA Analyst +61 2 8885 3143 [email protected] Rowena QA Technician +61 2 8885 4970 [email protected] +61 2 8885 3141 [email protected] Supplier and Compliance Manager (Relief) +61 2 8885 2360 / +61 412506481 [email protected] Belinda Supplier Compliance Parental Leave Natalie C Quality Specialist (New Zealand) Parental Leave Administration Peter S Administration Supplier and Compliance Anthony On Leave 7 HARDGOODS Scott Wearing Steve Heymann Quality Manager Hardgoods Product Standards Specialist Hardgoods [email protected] Ph: +(612) 8885 2303 Mob: +(61) 409 038 518 Amanda Cook Tamzid Baquee Quality Specialist Trainee Quality Specialist (Personal Care) (Household Cleaning) Personal Care / Toiletries Self Medication Parallel Imports Homeware Picnic ware [email protected] Ph: +(612) 8885 8006 TBA Quality Specialist (General Merchandise) Art & Craft Christmas Decoration Picnic ware Homeware Stationery Travel Goods & Luggage Ph: +(612) 8885 8014 Baby Nursery Toys (under 3 years) Toys (over 3 years) [email protected] Ph: +(612) 8885 8013 Mousa Lazar Quality Specialist (Building Supplies) TBA Quality Specialist (Hardware) Bags & Wraps Household Chemicals & Cleaning Motoring Papergoods Pet Acc.& Pet Food Bathroom Fixtures Building Supplies Indoor & Outdoor Furniture Plumbing Sporting Goods Camping & Fishing Camping & Fishing Hardware & D.I.Y. Garden Hardware [email protected] Ph: +(612) 8885 2299 Renee Roberts [email protected] Ph: +(612) 8885 4363 Paula Reid Quality Officer Hardgoods Quality Officer Hardgoods Art & Craft Seasonal Dress Accessories Stationery Beauty Care Travel Goods & Luggage National Brand Register Hardware & D.I.Y. Garden Hardware [email protected] [email protected] Ph: +(612) 8885 8004 Ph: +(612) 8885 4431 Includes all Woolworths Limited Brands / Divisions / Countries 8
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