Service 01
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Structure of an auditable PAC.
Specialized consulting • Training • Self-control
Self-Control Programs (PACs) Course
Effective self-control is what detects deviation before inspection. The course starts from a simple rule: document does not control process; people, criteria, records and verification do. Each PAC is studied by the objective cycle → danger/risk → procedure → monitoring → limit/criterion corrective → action → verification → record. The team learns to eliminate useless forms and concentrate evidence where there is a sanitary decision.
This advice is indicated for: operational teams, technical managers, supervisors, quality managers and leaders who need to transform knowledge about self-control programs (pacs) into a verifiable routine.
5+technical fronts
5base deliverables
8Eight Doubts Answered
Control tower of PACs
PACsautocontroleBPFAPPCC
Technical services
How PITRIO can act in Self-Control Programs (PACs)
The scope is defined from the business stage. Hiring can begin with diagnosis and framing and evolve to documentation, adequacy, implementation, training, protocol and technical monitoring.
Service 02
Traceability and evidence
GMP, hygiene, water, pests, temperatures, maintenance/calibration and traceability.
Service 03
OPERATIONAL DEPLOYMENT
Integration with HACCP when applicable.
Service 04
AFE/AE and authorizations
Corrective actions with treatment of cause and affected product.
Service 05
Dossier and documentation
Documental, operational and analytical results verification.
Understand before filing
Training needs to change the routine: what your team should learn and demonstrate in self-control programs (pacs)
Products of animal origin are submitted to the competent official inspection service. The scope may involve SIF, state or municipal service and, when there is equivalence and applicable inclusion, SISBI-POA. The final authorization is always an act of the public authority.
Content connected to the operation
The program can be tailored to the company's actual processes, documents, and risks to avoid abstract training.
Practical application
Case studies, exercises, checklists, simulations and operational examples help transform concept into observable behavior.
Evidence of empowerment
Attendance list, program content, support material and evaluation can be part of the organization's set of documents according to the contracted scope.
Regulatory basis
Official sources and applicable competence
Products of animal origin are submitted to the competent official inspection service. The scope may involve SIF, state or municipal service and, when there is equivalence and applicable inclusion, SISBI-POA. The final authorization is always an act of the public authority.
RIISPOA — Decreto nº 9.013/2017
Official reference used to validate competence, concept or requirement. In the project, the current version and the complementary acts are checked according to the specific case.
MAP — Registration of establishments of products of animal origin
Official reference used to validate competence, concept or requirement. In the project, the current version and the complementary acts are checked according to the specific case.
Responsibility Notes pITRIO provides consulting and technical advice. Registration, license, certification, equivalence, authorization or approval are acts of the competent authority and depend on full compliance with the applicable requirements.
Deliverable
Documents and evidence built for real use
The final list depends on the contracted scope and the stage of the business. The goal is for each delivery to have a practical function: guide the team, support the protocol, respond to the requirement, register control or demonstrate compliance.
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Template of PACs matrix.
Dossier and documentation
Document quality checklist.
Regulatory design
Exercise of corrective action.
OPERATIONAL DEPLOYMENT
Verification script.
Auditable documentation
30/60/90 day improvement plan.
Perguntas frequentes
FAQ — Important questions about Self-Control Programs (PACs)
We gather answers to questions that usually appear before hiring a consultancy, initiating adjustments, filing documents or receiving an inspection.
Is there a universal fixed number of PACs?
The structure may vary according to the body, activity and documentary approach. The key is to cover the required controls and the actual risks.
Does cap need to be long?
No. It needs to be clear, executable, verifiable, and sufficient to demonstrate control.
APPCC substitui BPF?
No. Hazard analysis relies on basic programs working consistently.
Can self-control programs (pacs) training be tailored to my company?
The starting point is a diagnosis of the current stage of self-control programs (pacs): activity, location, products/services, facilities, existing documents, and business objective. From this, PITRIO defines the regulatory route, the pending issues and the work sequence without promising a rite that depends on the competent authority.
Can the content use actual operation procedures and situations?
The need depends on the framework. In the diagnosis, we evaluated records/licenses, design or layout, memorials, procedures, controls, labels, evidence and documents of the technician in charge. The final list is specific to self-control programs (pacs) and the competent body.
Is there learning support and assessment material?
Products of animal origin are submitted to the competent official inspection service. The scope may involve SIF, state or municipal service and, when there is equivalence and applicable inclusion, SISBI-POA. The final authorization is always an act of the public authority.
Can the training be in-person or online?
Yes. The training can be structured with cases, flows, forms, authorized photos and procedures of the company itself, as long as the material provided is sufficient and the scope is defined.
How to turn training into evidence for audits and inspection?
Yes, when hired in scope. Follow-up may include protocol, organization of evidence, analysis of requirements, preparation of responses, review of documents, and technical support for adjustments. The final decision, official deadlines and inspection remain the responsibility of the public agency.
Exclusive technical panel
Control tower of PACs
A visual object created to represent the points you need to talk about in a self-control program consultancy (pacs): risk, process, evidence, and decision.
Control tower of PACs
RiscoMonitoring and Verification
Monitoring without acceptance criteria.
ProcessoTraceability and evidence
GMP, hygiene, water, pests, temperatures, maintenance/calibration and traceability.
Evidence<g id="168">Self-Control <g id="169">Programs.</g></g>
Template of PACs matrix.
DecisionAudit and readiness
Cross audit between participants.
PITRIO method
Work plan with start, middle, validation and follow-up
The schedule is adjusted to the dependencies of the client, the project and the competent body. Each phase needs to produce a decision, document, adequacy or verifiable evidence.
01
Diagnostic
Diagnosis of maturity of PACs.
02
• Technical architecture
Writing workshop of a procedure.
03
Implantation
Deviation simulation and decision.
04
Validation and support
Cross audit between participants.
Technician Diagonosis
Technical risks that need to be demonstrated by evidence
The analysis confronts applicable requirement, project, documents, actual routine, records and business objective. The focus is on identifying cause and priority, not just listing to-dos.
Monitoring and Verification
Monitoring without acceptance criteria.
Auditable documentation
Corrective action that registers the problem but does not protect the product.
Follow-up and evidence
Verification made by the same person without possible independence.
Technician Diagonosis
Form completed retroactively.
Quando contratar
When the consultancy avoids expensive rework
The objective is to anticipate technical, documentary and regulatory incompatibilities before they become a requirement, redone work, stopped batch or protocol delay.
SINAL 01You are opening, enlarging, changing address or regularizing an operation of self-control programs (pacs).
SINAL 02It has already received a requirement, inspection term or note related to monitoring without acceptance criteria.
SINAL 03Existing documents no longer reflect the operation, especially in corrective action that registers the problem but does not protect the product.
SINAL 04You need to organize a PAC matrix model before investing, filing or receiving inspection.
SINAL 05You want to reduce rework and have a defined technical route before hiring work, buying equipment or changing product.
Turn your demand for self-control programs (pacs) into a clear technical plan
Send city/State, activity, products or services, current situation, existing documents and business purpose. Based on this information, we can delimit the problem, identify the regulatory route and propose a consulting scope compatible with the stage of your business.