BRC IOP version 4-High Risk-C E-20131231(BRC高风险中文最新翻译)放大版.docxVIP

BRC Global Standard for Packaging and Packaging Materials – Version 4Table of BRC/IOP Packaging and Packaging MaterialsBRC IOP包装和包装材料标准的目录High Hygiene -age 1 of 21Requirement1Senior Management Commitment and Continual improvement高层管理承诺和持续改进1.1Product safety and quality management policy 产品安全和质量管理政策1.2Senior Management Commitment 高层管理者承诺1.3Organisational structure, responsibilities and management authority组织结构、职责和管理权限1.4Management review 管理评审2Hazard and Risk Management system 危害和风险管理体系2.1Hazard and risk management team 危害和风险分析管理小组2.2Hazard and risk analysis 危害和风险分析2.3Exemption of requirements based on risk analysis 基于风险分析的豁免要求3Product safety and quality Management system 产品安全和质量管理体系3.1Product safety and quality manual 产品安全和质量手册3.2Customer focus and contract review 客户关注焦点和合同评审3.3Internal audit 内审3.4Supplier approval and performance monitoring 供应商批准和监督供应商绩效3.5Subcontracting of production 生产分包3.6Documentation control 文件控制3.7Specifications 规格标准3.8Record keeping 记录保存3.9Traceability 可追溯性3.10Complaint handling 投诉处理3.11Management of incidents, product withdrawals and recalls事故、产品撤回和召回的管理4Site Standards 工厂标准4.1External standards 外部标准4.2Building Fabric and interiors 厂房构造和内部标准4.3Utilities 设施4.4Security 安保4.5Layout and product flow 布局和产品流程4.6Equipment 设备BRC Global Standard for Packaging and Packaging Materials – Version 44.7Maintenance 维护保养4.8Staff facilities 员工设施4.9Housekeeping and cleaning 家政管理和清洁4.10Waste and waste disposal 垃圾和废弃物处置4.11Pest control 虫害防治4.12Transport, storage and distribution 运输、储存和配送5Product and process control 产品和过程控制5.1Product design and development 产品设计和开发5.2Packaging print control 包装印刷控制5.3Process control 过程控制5.4Product inspection and analysis 产品检验和分析5.5In-line test and measuring equipment 在线检测设备5.6Calibration 校准5.7Control of non-confirming product 不合格产品的控制5.8Foreign body contamination control 异物污染的控制5.8.1Foreign body control 异物控制5.8.2Sharps control 利器控制5.8.3Chemical and biological control 化学品和生物控制6Personnel 人员6.1Training and competence 培训和能力6.2