Templates and records · FSSC 22000 · Clause 2.5.3
FSSC 22000 food defense plan
Protecting the product from intentional contamination: who might want to do it, where and what stops them.
In one sentence
The FSSC 22000 food defense plan starts from a documented threat assessment — who could intentionally contaminate the product, at which points and with what consequences — and sets the mitigation measures, their verification and their periodic review, as the scheme's additional requirements in clause 2.5.3 require.
- Where the standard requires it
- FSSC 22000 · Clause 2.5.3 Clauses beginning with 2.5 are additional requirements in Part 2 of FSSC 22000 Version 6; those of ISO 22000:2018 are explained in their own templates.
- Type of information
- Mandatory record Documented assessment and plan (FSSC 22000 v6, 2.5.3)
- Who fills it in
- Multidisciplinary food defense team With senior management, security, HR, production and quality
- When
- At implementation and periodically At least annually and whenever premises, staff or threats change
- How long it is kept
- Set by the organisation ISO 22000 requires documented information to be retained without setting a period. It is sensible to cover the shelf life of the product with a margin, the applicable law and the three-year certification cycle.
What the standard requires
What FSSC 22000 demands and what it leaves to your judgement
FSSC requires a documented procedure to assess threats, identify potential ones and develop prioritised control measures against them. The assessment covers in-house staff, contractors, visitors and access to materials and product.
The plan sets out the mitigation measures — access control, tamper seals, supervision, staff screening — and is integrated into the management system: it is verified, reviewed and staff are trained on it.
Food defense deals with intentional contamination; food fraud with adulteration for economic gain. They are separate assessments and FSSC requires both.
Structure
Fields the template should include
- Team and scope
- Access points and vulnerable areas
- Threats identified: internal, external, visitors
- Likelihood and consequences
- Mitigation measures and owner
- Verification of the measures
- Staff training
- Review date
Example
Example: assessment at a fictitious beverage plant
Company, people and figures are fictitious: the example only shows what a properly completed record looks like.
| Field | Content |
|---|---|
| Vulnerable area | Syrup room with open tanks |
| Threat | An outsider or disgruntled employee adding a contaminant |
| Risk | Low likelihood · very serious consequences |
| Measures | Access by authorised card only · tanks lidded and sealed · camera on the door |
| Visitors | Always escorted · sign-in and sign-out record |
| Verification | Monthly review of the room's access log |
| Review | January 2026 · next in January 2027 |
At the audit
Mistakes auditors commonly flag
- A generic plan with no specific vulnerable points.
- Contractors and hauliers left out of the assessment.
- Measures that exist on paper: shared cards, seals nobody checks.
- It is confused with the fraud assessment.
- No review and no verification.
In Kimobox
How this record is kept in Kimobox
- 1Access control authorises entry by area and blocks anyone whose training or documentation has expired.
- 2The access history by area, person and date is consulted during verification.
- 3Visitors and subcontractor staff are managed with a temporary credential and a record.
- 4The annual review of the plan is scheduled with a reminder and its measures are tracked as actions.
Frequently asked questions
What people ask us before getting started
What is the difference between food defense and food fraud?
Food defense protects against intentional contamination meant to cause harm. Food fraud deals with adulteration or substitution for economic gain. FSSC requires an assessment and a plan for each.
What is TACCP?
A threat assessment method frequently used for food defense. FSSC does not impose any particular method.
Do we need cameras?
They are not mandatory. Measures are chosen according to the assessment: often access control, supervision and seals are enough.
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Sources
Where each figure comes from
References to the official text in force. If a standard is revised, this page is updated and the review date says so.
- FSSC 22000 Version 6 — Scheme requirements (Part 2, additional requirements) Foundation FSSC · Published 31 March 2023
- ISO 22000:2018 — Food safety management systems ISO · 2018 ed.