可口可乐供应商检查表.docVIP

General Information:普通信息 Supplier’s Name : 供应商名称 Address of the site:地址 Parent Organization name:母公司名称 Country :国家 Phone : 电话 Fax : 传真 Web site :网址 FDA Registration No: FDA注册号 Audit Date:审核日期 Auditor(s):审核人员 Contacts: 联系人 Name名字 Title / job position职位 e-mail Products currently manufactured for The Coca-Cola Company (TCCC): 提供给可乐公司的产品 Name名称 Specification or Revision Number标准及代码 Shipping Destination (country)发运目的地 Ingredient原料 Shelf Life寿命 Storage Conditions储存要求 EXPECTATIONS指标 As Found Auditor’s Notes发现问题 A: Quality System质量体系 Supplier has a documented quality policy. 供应商有质量手册 The effectiveness of the quality system is periodically reviewed by management. 管理层对质量体系的有效性进行定期评审 The supplier has an effective document management system. (Key Practices – see notes) 供应商有有效的文件管理体系 B: Quality Programs质量程序 Conformance to Specifications标准的符合性 The supplier has the most current specifications from The Coca-Cola Company? 供应商是否有最近更新的可乐公司标准？ Good Manufacturing Practices GMP There is not any improperly stored equipment, litter, waste, refuse, uncut weeds or grass within the immediate vicinity of the plant buildings or structures that may constitute an attractant, breeding place or harborage for rodents, insects and other pests. 无不符合要求的储存：垃圾、废品、未切割的种子或者草，适合昆虫繁殖和鼠类藏匿的场所 There is adequate drainage in all areas to prevent the contamination of components through seepage or foot-borne filth. 有足够的排水系统，防止污染 Floors, walls and ceilings in the plant are of such construction as to be adequately cleaned and are kept clean and in good repair. 厂区的地面、墙和天花板要保持清洁和维护 Fixtures, ducts and pipes that drip or form condensation are not suspended over working areas where a potential of contamination may occur. 生产区域上方，设备、管路上的冷凝水、滴漏将是潜在的污染 Separation by partition, location or other effective means is provided for those operations that may cause contamination of food products with undesirable micro