[工程科技]GMP-GHP audit V2_Feb03_ENG.docVIP

DANONE WATER WWBU QUALITY STANDARD, TECHNICAL REQUIREMENT 1- QUALITY MANAGEMENT SYSTEM WATER TECHNOLOGY CENTER Writer G. MIALONIER A. CLEVY 1.3 - GMP/GHP AUDITS Date d15/ m10/ y2001 Refer. WTC QM 1.3-1 Updated d14 / m02 / y2003 Annually, each bottling water plant must be audited by a third party with : the referential check list annexed (1.3 GMP/GHP AUDITS – CHECK LIST). The auditor guide For the internal audits the same check list must be used The no –conformities and the remarks mentioned during the audit must be integrated in the corrective action plan managed by each plant manager. 0O0 Writers: QUALITY STANDARD, TECHNICAL REQUIREMENT Reference: WTC QM 1.3 2 to 22 G. Mialonier A. Clévy S. Dromigny NSF GMP/GHP AUDITS CHECK LIST Date: D14 / m02 / y2003 22 pages PLANT : Audit’s Date: ADDRESS: Plant manager: Quality manager: Auditor: GMP/GHP AUDIT CHECK LIST The idea is to create a specific DANONE check list for the GMP audits with different sections in accordance with the process and the design of our plants, a separate score will be defined for each category, with in each section one or several critical points. This checklist must integrate the topics regarding the main quality requirements the hygiene rules the food safety program ( PRIDE) the main requirements regarding the design and the maintenance of the installations ( spring collection , transportation , manufacturing and bottling equipment and finished product storage ) The quality control and the conformity with the regulations and the DANONE principles mentioned in the DANONE water implementation guide and with the DANONE requirements for the packaged water business. The objective is that this checklist could be used for the self-inspections but also by a third p