11. Filling.docVIP

This module serves as a guide to the auditor in completing an audit of the proportioning, carbonation and filling processes. The auditor will determine whether or not the facility is complying with the specifications and requirements of The Coca-Cola Company by completing this module.该模块对审核员关于均质、注碳、充填过程的指导，通过完成模块审核员决定被审核厂是否有能力符合要求 Plant: 工厂 Date: 日期 Auditor(s):审核员 1) Questionnaire:问题 Yes Div No 1 Is the design of the filling area adequate to prevent contamination? Does the filling area meet all approved conditions for the GMP design criteria?充填区的设计是否可以防止污染？充填区域是否符合GMP设计要求？ 2 Is the filling area free of any obvious sources of potential contamination?充填区有无潜在的污染源？ 3 Does the plant have an effective glass fragment program in place? 工厂是否有有效的玻璃碎片处理程序？ 4 Are finished products tested according to all required frequencies and specifications for product and package quality?终产品的检测是否按照规定频率和产品及包装质量要求？ 5 Is the plant conducting the Caffeine Detection test as required by the Company?工厂是否根据我司要求监察咖啡因？ 6 Is the plant conducting the Sugar Detection test as required by the Company? 工厂是否根据我司要求监察糖？ 7 Do the packages meet the Company specifications?物料包装是否符合要求？ 8 Are filled cans handled in such way to reduce risk for stress cracking?听装饮料的处理是否减少了易拉环的风险？ 9 Does the plant control the Package Warmer according to Company requirements? (if applicable)工厂是否根据可乐要求控制包装的保暖性？ 10 Does the plant have a program to ensure temper-evidence sealing?是否有程序确保封口处的韧度？ 11 Does the plant apply on each primary package a coding according to the Company requirement?是否根据要求在原始包装上喷码？ 12 Does the plant use the age and durability standards as specified by the Company?工厂使用带有年限的标准还是不变更的标准？ 13 Does the plant enforce a no code no run policy?工厂是否强制要求政策指令性的执行？ 14 Are full Refillable Glass and REFPET bottles inspected according to the Company requirements?回收的玻璃瓶和塑料瓶是否按照公司要求进行检测？ 15 Does the filling process meet the Company Process Performance Requirements?