Repositrak, Inc. · NYSE:TRAK
Repositrak — Investor Presentation (October 2018)
22 slides from Repositrak's investor presentation, Oct 17, 2018
Slide 1: Audit Readiness for Sanitary Food Transportation Act (SFTA)
PRESENTED BY Carlos Romero Audit Readiness for SANITARY FOOD TRANSPORTATION ACT (SFTA) Sanitary Transportation of Human and Animal Food Rule “Sanitary Transportation Rule” October 17, 2018
Slide 2: Compliance
SUMMARY OF REQUIREMENTS FOR SANITARY FOOD TRANSPORTATION ACT (SFTA) Compliance • The final rule applies to shippers, receivers, loaders and carriers who transport food in the United States by motor or rail vehicle, whether or not the food is offered for or enters interstate commerce. • Proposed rule
Slide 3: Purpose of SFTA Rule
SUMMARY OF REQUIREMENTS FOR SANITARY FOOD TRANSPORTATION ACT (SFTA) Purpose of SFTA Rule The rule builds on safeguards envisioned in the 2005 Sanitary Food Transportation Act (SFTA). Because of illness outbreaks resulting from human and animal food contaminated during transportation, and incidents a
Slide 4: Purpose of SFTA Rule
SUMMARY OF REQUIREMENTS FOR SANITARY FOOD TRANSPORTATION ACT (SFTA) Purpose of SFTA Rule The rule establishes requirements for shippers, loaders, carriers by motor or rail vehicle, and receivers involved in transporting human and animal food to use sanitary practices to ensure the safety of that foo
Slide 5: Who is Required to Comply?
SUMMARY OF REQUIREMENTS FOR SANITARY FOOD TRANSPORTATION ACT (SFTA) Who is Required to Comply? • Shippers • Loaders • Carriers • Receivers Source: FDA, www.fda.gov
Slide 6: Subject to SFTA Rule
SUMMARY OF REQUIREMENTS FOR SANITARY FOOD TRANSPORTATION ACT (SFTA) Subject to SFTA Rule • Applies to shippers, loaders, carriers and receivers who transport food in the United States by motor or rail car. It also may apply to (but not limited to): – Foods transported in bulk (i.e. juice, animal fee
Slide 7: Summary of Requirements: Shipper, Loader, Carrier, Receiver
SUMMARY OF REQUIREMENTS FOR SANITARY FOOD TRANSPORTATION ACT (SFTA) • Arranges for the transportation of food in the United States by a carrier or multiple carriers Shipper • Loads food onto a motor or rail vehicle during Loader transportation operations • Physically moves food by rail or motor vehi
Slide 8: Key Requirement of SFTA Rule
SUMMARY OF REQUIREMENTS FOR SANITARY FOOD TRANSPORTATION ACT (SFTA) Key Requirement of SFTA Rule • Vehicle and transportation equipment • Transportation operations • Training • Records Source: FDA, www.fda.gov
Slide 9: Vehicle and transportation equipment
SUMMARY OF REQUIREMENTS FOR SANITARY FOOD TRANSPORTATION ACT (SFTA) Vehicle and transportation equipment • The design and maintenance of vehicles and transportation equipment must ensure that it does not cause the food that it transports to become unsafe. • Vehicles and equipment must be suitable an
Slide 10: Transportation operations
SUMMARY OF REQUIREMENTS FOR SANITARY FOOD TRANSPORTATION ACT (SFTA) Transportation operations • Controls, measures and procedures are in place to ensure food from becoming unsafe during transport such as: – Adequate temperature controls – Protection from cross-contamination from raw or by non-food i
Slide 11: Transportation operations
SUMMARY OF REQUIREMENTS FOR SANITARY FOOD TRANSPORTATION ACT (SFTA) Transportation operations • Shippers must develop and implement written procedures adequate to ensure: – Vehicles and equipment are in appropriate sanitary condition – Previous cargo does not make food transported in bulk unsafe – F
Slide 12: Transportation operations
SUMMARY OF REQUIREMENTS FOR SANITARY FOOD TRANSPORTATION ACT (SFTA) Transportation operations • Loaders: Must conduct inspection at loading (i.e. vehicle cleanliness, proper pre-cooling for temperature sensitive items, ensure no potential for cross- contamination, etc.). • Receivers: Upon receipt, a
Slide 13: Training
SUMMARY OF REQUIREMENTS FOR SANITARY FOOD TRANSPORTATION ACT (SFTA) Training • Requires rail and motor vehicle carriers covered by the rule to provide food safety training to their personnel engaged in transportation operations. • This requirement applies when the carrier and shipper have agreed in
Slide 14: Training Resource
SUMMARY OF REQUIREMENTS FOR SANITARY FOOD TRANSPORTATION ACT (SFTA) Training Resource FDA offers free training module for carriers covered by the Sanitary Transportation of Human and Animal Food Rule. LINK: https://www.fda.gov/Food/GuidanceRegulation/FSMA/ ucm576097.htm Source: FDA, www.fda.gov
Slide 15: Records
SUMMARY OF REQUIREMENTS FOR SANITARY FOOD TRANSPORTATION ACT (SFTA) Records • Written agreements or contracts between parties • Written standard operation procedures (SOPs) • Training records • Records must be kept 12 months beyond when the procedures (or contracts/written agreements) are in use Sou
Slide 16: SFTA Exemptions
SUMMARY OF REQUIREMENTS FOR SANITARY FOOD TRANSPORTATION ACT (SFTA) SFTA Exemptions • Shippers, receivers, or carriers $500,000 in annual revenue • Transportation activities performed by a farm • Shipments through the United States to another country • Transportation of food that is imported for fut
Slide 17: Next Steps: Identify Your Role
AUDIT READINESS FOR SANITARY FOOD TRANSPORTATION ACT (SFTA) Next Steps: Identify Your Role and How does SFTA Affect Your Company • Shipper • Loader • Carrier • Receiver
Slide 18: Responsibilities of Shipper, Loader, Carrier, Receiver
AUDIT READINESS FOR SANITARY FOOD TRANSPORTATION ACT (SFTA) Shipper Loader Carrier Receiver RESPONSIBILITY RESPONSIBILITY RESPONSIBILITY RESPONSIBILITY • Provides specifications on • Follow specifications • Meet specification and • Verifies condition of loads, requirements for shipping during loadin
Slide 19: Tools to Managing SFTA Compliance
AUDIT READINESS FOR SANITARY FOOD TRANSPORTATION ACT (SFTA) Tools to Managing SFTA Compliance Consulting and Data Collection Services • Consultants familiar with FSMA Requirements • Experts in Audit Readiness • ReposiTrak
Slide 20: Tools to Managing SFTA Compliance: FDA Resources
AUDIT READINESS FOR SANITARY FOOD TRANSPORTATION ACT (SFTA) Tools to Managing SFTA Compliance FDA Resources • Web site: www.fda.gov/fsma • To submit a question about FSMA, visit www.fda.gov/fsma and go to Contact Us Source: FDA, www.fda.gov
Slide 21: Questions?
AUDIT READINESS FOR SANITARY FOOD TRANSPORTATION ACT (SFTA) Questions?
Slide 22: Contact Details
CONTACT DETAILS Based in the Dallas, Texas – Centralized HUB to access any part of the North America and International. VP of Consulting Services for QSPS Consulting LLC is based in Los Angeles, CA to maximized coverage in the West Coast. Tel: (877) 535-2271 Website: www.qspsconsulting.com Email: in