食品单位供应商审核要点.docxVIP

page1 /25东晓生物供应商审核报告DongXiao Biological SupplierAuditReportVendorCategory供应商类别：QualityFoodSafetyRisk质量食品安全风险:AuditDate审核日期：ReportNo.审核报告编号:AuditConclusion审核结论OverallAuditSummary审核总结审核结果/OUTCOMEOFAUDITBriefIntroduction ofCompany企业基本情况VendorName供应商名称Product所供产品VendorCode 供应商编 号Address公司地址Contact Person 联络人Title职务PhoneNo.电话EmailAddress邮箱供应商基本信息/COMPANYOVERVIEW东晓生物供应商审核报告page2 /25姓名职务姓名职务参加审核人员/VENDORATTENDEES东晓生物审核人员/ROQUETTEAUDITORSAuditFindings审核发现审核发现/AuditFindingsListofSignificantHazard(s) Controlled/mitigatedby VendorSite 企业HACCP体系概述危害分析与关键控制点/HACCPpage3 /25o有违反食品安全标准或法规的潜在风险，须立即提出并限期整改。/ AdeficiencywhichrequiresanattentiontopreventapotentialFoodSafetyorregulatoryissuefromarising.o操作或文件方面有多处偏差。/Multipledeviationsobservedinexecutionordocumentation.o不符合食品安全的标准或法规。/FailuretomeetaFoodSafetyoraregulatorystandard.o体系缺失。/Failuretoorabsenceofsystemmanagement.o有面临食品安全问题的危险。/ArisktohaveaFoodSafetyfailureoraregulatoryissue. o关键控制点失控。/CCPsarenotundercontrol.o严重违反良好操作规范。/CriticalviolationofGMPs.o直接或潜在破坏罗盖特品牌形象。/FailurewhichputsormaypotentiallyputRoquettebrandintegrityatrisk.备注/PS：审核第一部分严重不符合项的数量将直接影响审核结果。/ Criticalauditfindingswoulddirectlylinktotheauditconclusion.不适用/N/A–该条款不适用/Notauditableornotapplicable 不计算在内/Notcalculated严重不符合/Critical–Auditcriteriarequirementsarenotimplementedinthefacility,oracriticalfoodsafetyissueisobserved 0分/0points完全达到/Conforms–完全符合审核规范/Fullymeetstheauditcriteria3分/3points轻微不符合/Minor–基本符合或大部分符合审核规范,有轻微不符合项/Meetsmostormajorauditcriteriabutminorgapsarefound 2分/2points;重大不符合/Major–与审核规范要求有较大差距/Thereisamajordeviationfromtheauditcriteriarequirements1分/1points评分规则/ScoringGuidelines:序号/ No.审核结论/AuditConclusion审核得分/Scoring审核发现/AuditFindings严重不符合项个数（审核第一部分）/CriticalfindingsinSectionI1通过审核/Passthesiteauditsuccessfully.≥8002有条件通过审核/Conditionallypassthesiteaudit.≥70≤23有条件通过审核，暂时保留其供货资格/Conditionallypassthesiteauditbutkeptastemporarysupplier.≥60≤34不通过审核/Failthesiteaudit.603审核结论定义/AssessmentSummary：东晓生物供应商审核报告page4 /25SectionElementSub-ElementItemAuditItemJudgeSco