.三环中化有机物控制手册初稿x.docxVIP

Yunnan THREE CIRCLES-SINOCHEM FERTILIZERS cO.,LTDORGANIC CONTROL MANUALGMAPDAP SUPPLY CHAIN MANAGEMENTFILE No.DATEAPPROVED BY EFFECTIVE DATE This manual covering organic control management throughout GMAPDAP supply chain including raw materials receiving, manufacture process, bulk storage, railcar loading and shipping to port as well as vessel holds loading.Promulgate Notice颁布令The organic control manual created base on the AQIS Imported Bulk Cargo Fertiliser Inspection Protocols level one requirements, provide guideline for organic control in mineral fertilizer exports to Australia supply chain system.依据AQIS进口散装化肥检验条例一级认证要求，公司编制完成有机物质量控制手册，为出口澳洲矿物化肥供应链体系控制有机物控制提供指导。This manual as part legal documents of companys quality management system, effective from May 1st, 2015, all employees must comply with.本手册是公司质量管理体系法规性文件，自2015年5月1日起生效，全体员工必须遵照执行。 GM总经理Date日期Legal property Declaration版权申明Access to this manual is available only internal company, not leak to other parties without company permission.本手册仅供内部使用，没有公司规定不得泄漏给第三方。As a consequence of procedural changes, review meetings or the passage of time it will be necessary to update this manual periodically. 随着时间及情况的变化对本手册的定期更新是必要的。To remain current the hard copy document will be reissued as necessary with its appropriate issue and date shown.为持续更新，该文件的应拷贝也要发布，带发布人及日期等。The electronic version will be maintained as current as soon as practicable, however amendments will be highlighted prior to incorporation into hard copy.电子版的也有尽可能持续更新，在硬拷贝中对补充更新部分着重显示。Such amendments will also be circulated in hard copy for comments and acknowledgement at the time of issue. The Project Manager will also maintain copies of all hard copy issues with the amendment circulation appended.项目经理同时也保留相关修订的硬拷贝。The project manager will issue controlled copies, which will be stamped with the date of issue. The project manager will also be responsible for the recall of previous copies after the issue of the new document following an amendment.项目经理负责发布受控文