乐购的供应商审核.doc

Trading Law and Technical Food Legal Compliance Audit Issue 3.1 January 2008  Contents 内容 Audit Details 审核概要 3 Audit Summary 审核小结 4 Product Information 产品信息 5 Document Audit 文件审核 1.0 Quality Management System 质量管理体系 2.0 Complaint handling and Customer Focus 投诉处理和以客户为中心 3.0 Internal Audit and Corrective Action 内审和改善措施 4.0 Pest Control 虫害控制 5.0 Preventative Maintenance and Equipment维护保养设备 6.0 Foreign Body Controls 异物控制 7.0 Calibration 校准 18.0 Cleaning 清洁 9.0 Medical Screening 健康审查 0.0 Water Quality 水质 1.0 Environment 环境 Site Audit 现场审核 2.0 Raw Materials 原料 3.0 Packaging 包材 15 14.0 Process Controls 加工控制 5.0 Filling, Packing, Storage and Despatch充填，包装，存放和 17 16.0 Personnel, Premises and Equipment 个人，和设备 7.0 Ethics 道德规范  Audit Details 审核概要 Tel No 电话号码: Fax No 传真: Product Details Products supplied 供应的产品: Previous Audit Details 上次审核情况 Date of last Hymall Legal Compliance Audit: 上次审核日期：Report seen YES / NO： 上次报告: Key Personnel 关键人员 Name Job Title: 姓名和职位 Present at Audit: 审核时是否在场 Opening 首次会议 Site现场 Closing 末次会议 Details Sign Off 结果及签署 Reported Date 报告日期:Status结果: Approval/ Conditional Approval/ Rejected Signature签名:Score: 得分 Special Checks 其他检查 Yes No Business license 营业执照 Tax license 税务登记证 Hygiene license 卫生许可证 If applicable, QS Certificate? QS 证 Other Certificates 其他证书 Does the Site have an Internal Audit System? 是否有内审系统 Does the Site have a HACCP or equivalent? 是否建立HACCP 体系 Product name coding of LCA test 合法性评估  Audit Summary 审核小结 Company Profile 公司简介: Audit Findings 审核不符合项及发现: Critical Non-conformities 关键不符合项: 无 Major Non-conformities 严重不符合项: Minor Non-conformities 一般不符合项: 1 注：Product information 产品信息Items项目 Information信息 Product name 产品名称 Specification Standard Name 产品标准 I