044.乐x连锁超市规范-供应商审核(doc 24).docx

工里8乐购Tradina1.aWandTeChniCa1.FOOd1.eaa1.COmDIianCeAUditIssue3.1January2008Contents内容AuditDetai1.s审核概要AuditSummary审核小结ProductInformation产品信息1. DOCUmentAUdit文件审核1.0Qua1.ityManagementSystem质量管理体系2.0Comp1.ain!hand1.ingandCustomerFocus投诉处理和以客户为中心3.0Interna1.AuditandCorrectiveAction内审和改善措施4.0PestContro1.由古控制5.0PreventativeMaintenanceandEquipment维炉保养和设备6.0ForeignBodyContro1.s异物控制7.0Ca1.ibraiion校准8.0C1.eaning清洁9.0Med>ca1.Screening健康审查10.0WaterQua1.ity水质11.0Environment环境2.SiteAudit现场审核12.0RaWMateriaIS原料13.0Packaging包装材料14.0ProcessContro1.s加工控制15.0Fi1.1.ing,Pa函ng,StorageandDespatch充填，包奘，存放和发货16.0Personne1.PremisesandEquipment-k.厂房和设备17.0Ethics道密规范Issue3.1(Jan2008)Page2ot24Tcsoo1.cgouT1.ATFood1.ega1.Comp1.ianceAuditProductinformation产品信息Items项目Information信息Productname产品名称SpecificationStandardName产品标准Ingredients配料表She1.f1.ife货架期Interna1.Package内包装OuterPackage外包装StorageCondition存放条件Otherinformation其他信息Tcsoo1.ogouT1.&TFood1.ega1.Comp1.ianceAuditComp1.ian1.符合性Section章节NonConformanceandObservations审核不符合项及发现Y11区NTNA3.0Interna1.AuditandCorrectiveAction内审和改M1.feCorreciiveactionsandtime-sca1.esagreedIakJngintoaccountthenatureofthenon-conformance.根据不符合项的情况，确定合理的改善措施和完成时间表Correctiveactionsfo1.1.oweduptoverifycomp1.etioninatime1.ymanner.对改苒措施的完成情况按时进行验证AVBCDEComp1.ant符合性Section章节NonConformanceandObservations审核不符合项及发现Y飞因因区因因区区NNA4.0PestContro1.虫VISMPestContractororsuitab1.ytrainedinterna1.staff由虫害控制公司的技术人员或受过相应培训的指定员工进行虫害控制Sitemapshowingthe1.ocationsandtypeofpestcontro1.有虫害控制布局图说明虫害控制肿类及位置Recordsofregu1.arinspectionandtreatment,detai1.ingrecommendations.定期对虫害控制的检查和处理进行记录,包括改进建议MSDSdatafor!hesafeuse.app1.icationandstorageofchemica1.s,whereappropriate,i当时所有化学药剂都有MSDS作为安全使用，应用及储存叁考Siteadequate1.yproofed.现场电封良好，害虫不易进入Drainsandopeningwindowfittedwithscreenstopreventpestentry.排水沟和窗户都有适当的纱网以昉止古虫进入Incomingrawmateria1.sthorough1.ycheckedonarriva1.forabsenceofpestinfestation,wereappropriate.适当时原料蕤收时会进行虫害检查Correct1.ysitedpermanent1.yoperationa1.e1.ectricf1.yki1.1.ersand/orperomoetraps.正确放宣常开的灭蝇灯和，'或生化信息紊诱饵.AIVIBCIIDEITcsoo1.ogouT1.&TFood1.ega1.Comp1.ianceAuditComp1.iant符合性Section章节NonConformanceandObservations市椽不符合项及发现Y×国凶因NNA5.0PreventativeMaintenanceandEquipmentIt1.HK养90tt务11Preventativemaintenanceschedu1.emp1.aceandrecordsofmaintenanceretained.制定了设备的维护和保养计划，保留记录Maintenance.inc1.udingtherep1.acingofbghtfittingsandg1.asscarriedoutinawaythatdoesnotjeopardiseproductsafetyand1.ega1.ity.维护保养时，包括更换照明设施和玻璃或易碎塑料时，应采取指枪把对产品潜在的危害降到最能OutsicJecontractorsanda1.1.engineersmadeawareandadheretotheCompanyHygieneRu1.es.外来工作人员和所有工程技术人员都要遵守公司卫生制度EquipmentpositionedSOastogiveaccessunder,insideandaroundtorcaseofc1.eaningandscrvk>ng.(Xproper1.ysea1.edtothekx>r.设备安装的地方周凰要易于清洁.或密封AVBCComp1.iant符合性Section章节NonConformanceandObservations审核不符合项及发现YNNA6.0ForeignBodyContro1.sM*ff1.M因1.1.Documentedprocedureinp1.aceforthemanagementofunp1.annedmaintenance(breakdowns)andntro1.recordsavai1.ab1.etodemonstratetheequipmentwas1.eftinac1.eanandsafeconditionpriortohandbacktoproduction.建立了未计划性的维怅(如突发故障)管理程序，记录显示在移交给生产部门时，设备维修后进行了清洁和安全检查因Detai1.edprocedureinp1.aceforthehand1.ingofg1.assandhardc1.earp1.asticbreakage'sinproduction,packingandstorageareas.在原料处理.准备，加工，包笠和Q存区域，应制定详细的书面程序处理玻璃及其他第碎物质的馥碎E1.G1.assauditscarriedoutatafrequencydeterminedbyriskassessmentandrecordsretained.根据风险评估，定期对玻璃进行检查，保留记录区A1.1.g1.assandhardc1.earp1.asticitemsinproduction,packingandstorageareas1.istedonaregister.在原料处理,准备，加工，包装和贮存区域的所有玻璃和透明硬塑料都有登记Tcsoo1.ogouT1.&TFood1.ega1.Comp1.ianceAuditComp1.ian1.符合性Section章节NonConformanceandObservations审核不符合项及发现Y11区NTNA10.0WaterQua1.ity水质Documentedproceduresforwatersamp1.ing,inc1.uding1.imitsandto1.erance.有对水样进行分析的程序，包恬测试项目和眼值SySIemSInp1.aceforthemanagementofnon-conformance.应建立不合格情况发生时处理方法ABVCDEComp1.iant符合性Section章节NonConformanceandObservations审核不符合项及发现YNNA11.0Environment环境因因凶因1.1.SitespecificEnvironmenta1.po1.icyinp1.ace,detai1.ingresponsibi1.ityformeeting1.egis1.ativerequirementsandhowthisismeasured.建立的具体的环境政策,有具体的责任人负责符合法律要求和监测TheQua1.ityManagementsystemensuresEnvironmenta1.mattersaremanaged.质量管理体系应输保环境问题也包括在内NoseriousEnvironmenta1.issuesidentifiedinanyaudit,whichhavenotbeeneffective1.ymanaged.在任何蜜楼中,都没有发现尚未被解决的严索的环境问题NoEnvironmenta1.issuesidentifiedonthedayofaudit.亩核当天没有殁现环境问题ABCIDVTcsoo1.ogouT1.&TFood1.ega1.Comp1.ianceAuditComp1.iant符合性Section节NonConformanceandObservations审域不符合Iii及发现YN13.0PaCkag1.ng包装WMU凶1.1.Proceduresinp1.aceforthecheckingofincomingpackagingmat