记录和记录保持(中英文).pptVIP

* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 热杀菌记录 记录样本 Thermal Processing Records RECORDS EXAMPLES Temperature Spike and Drop Temperature Spike and Drop 热杀菌记录 记录样本 Thermal Processing Records RECORD EXAMPLE 热杀菌记录 Thermal Processing Records 热杀菌记录 记录样本 Thermal Processing Records RECORD EXAMPLES 热杀菌记录 Thermal Processing Records 热杀菌记录 记录样本 Thermal Processing Records RECORD EXAMPLE 热杀菌记录 Thermal Processing Records 热杀菌记录 加工偏差: 记录评审员: 识别确保所涉及的产品静待处置 对偏差原因采取后续处理措施，确定是人还是设备引发的 向热杀菌权威提交处置 Thermal Processing Records Process Deviations: Record Reviewer: Identify and quarantine the product involved, pending disposition Follow-up on the cause of the deviation, be it people, and/or equipment oriented Submit to process authority for disposition * * * * * * * * * * * * * * 热杀菌记录 操作者责任 (续): 记录必须在数据产生的地点、时间填写 所有的偏差以及后续行动必须详细记录 操作者的首要责任是收集他/她当班所有记录，并根据工厂的计划传送记录以便评审和保存 Thermal Processing Records Operator’s Responsibilities (cont’d): Records must be filled out at the point of data collection and at the time data is collected All deviations and follow-up action must be documented completely Operator has first point of responsibility to collect all his/her records for the shift/day and route them according to plant’s plan for review and retention 热杀菌记录 杀菌偏差或错误 : 操作者责任: 迅速识别所有涉及杀菌偏差的产品以确保准确的存货控制 准确地记录问题或错误 解决引起偏差的问题 所有涉及杀菌偏差的产品的最终处置应该是工厂品质经理和热杀菌权威的责任 Thermal Processing Records Processing Deviation or Errors: Operator Responsibilities: Promptly identify all product involved in a processing deviation to ensure proper inventory control Properly document problem or error Resolve the problem which caused the deviation Final disposition of all product involved in a processing deviation is the responsibility of the Plant Quality Manager and the Thermal Processing Authority 热杀菌记录 记录评审设施: 每个工厂都应该有一处安静的专门场所做记录评审用 记录评审员应可以获得相关参考信息，包括： 经认可的杀菌操作 罐双重卷边详细说明 商业质量手册加工部分的复印件 Thermal Processing Records Record Review Facility: Each plant shou