有机产品再认证文件资料清单.doc

有机产品再认证文件资料清单 （有机产品加工） (Organic Product Processing) 申请单位应提供以下文件资料并按序号编排、装订后提交： The applicant shall submit the following documents bound in the order as below: 有机产品加工 Organic Product Processing 《有机产品认证申请书》 Application for Organic Product Certification 《有机产品再认证调查表》（加工）Organic Product Recertification Questionnaire (Organic Product Processing) 3. 企业营业执照复印件 Copy of business license duplicate 上年度有机产品认证证书复印件 Copy of organic product certificate for the previous year QS证书复印件 Copy of QS certificate 如为委托加工，提供委托加工合同 Processing consignment contract shall be provided, if the processing is entrusted 本年度加工用水的检测报告（依据GB 5749）（适用时） Processing water testing report for the current year in accordance with GB 5749 (if applicable) 外购有机原料的购销协议、有机产品证书与销售证复印件 Copies of purchase and sale agreement, organic product certificate and bill of sale for outsourced organic raw materials 原料的运输记录（运输工具、时间、原料名称、批次号、数量） Records of raw material transportation (transportation facilities, time, name of raw material, batch number, quantity) 加工过程各工序记录（工序名称、时间、原料名称、批次号、加工数量、出成率、成品数量） Records of every process (process name, time, batch number, quantity of processing, yield and quantity of finished products) 添加剂、加工助剂的购买单据、产品说明书及台帐记录（来源、购买数量、使用数量、库存数量等） Purchase receipts for additives and processing aids, product manuals, and standing book records (source, quantity of purchase, quantity of use and quantity in stock) 产品出入库记录 Records of products into and out of the warehouse 机械设备清洁记录 Records of cleaning mechanical equipment 加工厂有害生物防治记录 Records of pest control of the processing plant 销售记录与有机标识的使用管理记录 Sales record and records of organic label use and management 培训记录（时间、培训内容、参与人员、授课人员） Training records (time, content, participants and teachers) 内部检查记录 Internal inspection records 产品召回记录 Product recall records 客户投诉处理记录 Records of treating customer complaints 注 NOTES: 1以上文件是对申请有机产品加工认证的一般性要求，在现场检查时检查员可能会针对生产的具体情况要求申请单位提供本清单未涉及的文件。The documents as mentioned above are required generally for an application for organic prod