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۵-۵- تدوین روش در جهت آمادگی و واکنش در شرایط اضطراری که می تواند پیامدهایی بر تحقق محصول ایمن داشته باشد
۵-۶- طرحریزی و تحقق محصول ایمن(شامل: برنامه های پیش نیازیPRP ، مراحل مقدماتی تجزیه و تحلیل خطر، ویژگی های فرآورده ، مشخصات محصول نهایی، برنامه C&D ، مورد مصرف ، نمودارهای جریان مراحل فرآیند و اقدامات کنترلی بر آلودگی های بیولوژیکی، شیمیایی و فیزیکی، تجزیه و تحلیل خطر، استقرارPRP های عملیاتی ، استقراربرنامه HACCP ، به روز آوری اطلاعات اولیه و مستندات مرتبط با PRP ها و طرح HACCP ، طرح ریزی تصدیق ، سیستم شناسایی و ردیابی ، کنترل محصول نامنطبق)
۵-۷- تصدیق، صحه گذاری و بهبود سیستم مدیریت ایمنی مواد غذایی(شامل: صحه گذاری مجموعه اقدامات کنترلی، کنترل پایش و اندازه گیری، ارزیابی نتایج تصدیق، بهبود مستمر)
۵-۸- تدوین نظامنامه سیستم ایمنی مواد غذایی
۶- ممیزی داخلی:
۶-۱- تعریف و استقرار نظام ممیزی داخلی
۶-۲- تدوین چک لیست ممیزی داخلی
۶-۳- انجام یک نوبت ممیزی داخلی توسط مشاور با همکاری نماینده مدیریت بر روی سیستم طراحی شده و شناسایی مغایرت ها و عدم انطباق های احتمالی
۷- تثبیت استقرار سیستم و اخذ گواهینامه ISO 9001:
۷-۱- حضور مشاور در مرحله ممیزی نهایی (Final-Audit) که توسط شرکت گواهی دهنده (CB) انجام می شود و مشاور همکاری لازم را در این زمینه با سازمان در جهت اخذ گواهینامه خواهد داشت