07. Water.docVIP

This module serves as a guide to the auditor in completing an audit of the water treatment process. The auditor will determine whether or not the facility is complying with the specifications and requirements of The Coca-Cola Company by completing this audit module. Plant: Date: Auditor(s): 1) Questionnaire: Yes Div No 1 Is the design of the water treatment area adequate to prevent contamination (outside, inside)? Does the water treatment area meet all approved conditions for the GMP design criteria? 水处理区域的设计是否能够防止污染（内部与外部）？水处理系统通过GMP环境设计标准？ 2 Is the water treatment area free of any obvious sources of potential contamination? 水处理区域是否符合GMP设计标准要求？ 3 Does the plant comply with general requirements on water treatment? 工厂是否符合水处理的一般要求？ 4 Does the plant comply with all requirements on raw water (source water)? 工厂的原水是否符合要求（水源）？ 5 Does the plant follow the requirements on full analysis for raw water? 工厂对原水的分析是否符合要求？ 6 Is the water treatment system multi-barrier in design? 水处理设备在设计上是否是多阻隔式的？ 7 Are specific requirements fulfilled for the water treatment system? 某些特定要求是否符合水处理系统的要求？ 8 Are the chemicals / contact materials used in the water treatment authorized for contact with drinking water? 在水处理过程中使用的药剂是否符合饮用水的认证标准？ 9 Are all required tests performed at the required frequency? 所需要的检测是否按规定频率执行？ 10 Are all Company requirements regarding Total Trihalomethane (TTHM) covered?关于TTHM（三卤甲烷）是否包括在公司规定范围内？ 11 Do records indicate that the treated water (as an ingredient) meets specifications? 记录是否表示处理水（做为一种原料）符合要求？ 12 Are the requirements for equipment maintenance followed? 设备维护是否执行？ 13 Does the plant follow the requirements on recycling (potable reuse) of water (as source water)? (if applicable) 工厂是否按照水的再循环要求执行？（适合饮用的二次水）（作为水源） 14 Is water stored according to the Company requirements (if applicable)? 水储存是否符合公司要求？ 2) Reference Standards List: Beverage Operations Manual BO-RQ-200 Good Manufacturing Pr