AIB2009内容变化和评分细则.pptVIP

* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * Added Requirement Critical Requirements 5.14.1.2 Procedures address: Post-maintenance cleaning Notification to production, sanitation, hygiene and/or quality assurance personnel as appropriate Tools and parts reconciliation Records of evaluation and sign off by authorized personnel 5.14.1.3 Records indicating compliance are maintained. Rating Guidance: If any of the listed elements are missing or not consistently documented, assign an Improvement Needed. 5.14 Preventive Maintenance Program 维修保养程序 补充的要求 关键要求 5.14.1.2 程序包括: 维修后的清洁 通知相关部门：生产、卫生、清洁和质量人员 工具和零件的核对 有评估和授权人员签证的记录 5.14.1.3 记录显示按程序操作并保存记录。 评分准则：如果以上列出的事项缺少任何一项或记录不全，则评为需要改进项。 胎匙溅缺脚懦白户搬栓逝愚胎栈嗣许悲竞腮憋幸国殃蓄苞篡礼缚度壹戳命AIB2009内容变化和评分细则AIB2009内容变化和评分细则 Added Requirement Critical Requirements 5.15.1.5 Added collection of wash tickets or supplier load out guarantees if inspection of top hatches is not possible; and installation of receiving strainers, and inspection after each delivery. 5.15.1.6 Incoming vehicle procedures include handling LTL (Less Than Load) vehicles. Rating Guidance: If any of the listed elements are missing or not consistently documented, assign an Improvement Needed. 5.15 Receiving Program 接收程序 补充的要求 关键要求 5.15.1.5 如果无法检查散粉车仓的顶部舱口，则需要收集车辆清洁清洗但或者供应商卸货保证书，需要安装原料接收过滤网，并在每次收货后检查该滤网。 5.15.1.6 收货车辆的管理程序应包括对零担车辆的管理。 评分准则：如果以上列出的事项缺少任何一项或没有持续记录，则评为需要改进项。 其恶涪搂署涵爹样宫诲捍啦栅床虫吞焙揩甥三氓终迁返趋猖查搪见员曰遵AIB2009内容变化和评分细则AIB2009内容变化和评分细则 New Program Requirement Critical Requirements 5.17.1.1 The facility maintains evidence of FDA registration under the Bioterrorism Act. This requirement applies only if the facility manufactures, processes, packs, holds, or exports food for human or animal consumption in the U.S.A. Rating Guidance: If the facility is not registered, assign an Unsatisfactory. If the facility registers during the inspection and proof of registration can be demonstrated, assign a Serious. 5.17 Food D