食品企业化学品控制程序.docVIP

TGC-SSOP-06 PAGE 7/ NUMPAGES 7 XXX有限公司 TROLLI (GUANGZHOU) CONFECTIONERY CO., LTD 标题：化学品控制 Title: Chemicals Control 文件编号 Document No. 编制日期 Draft Date 生效日期 Issue Date 版次 Version 页码 Page TGC-SSOP-06 2011-12-27 2011-12-27 A03 PAGE \* Arabic \* MERGEFORMAT1 / NUMPAGES \* Arabic \* MERGEFORMAT7 起草人 Prepared by 审核人 Reviewed by 会签 Countersigned by 批准人 Approved by 分发：公司各部门经理 CC: All Department Managers 目的Purpose 1.1 为规范化学药品的管理、使用，保证其对产品的安全性,特制定本文件。 This document has been prepared to regulate the management and use of chemicals, and ensure their safety to products. 2 范围Scope 2.1 本文件适用于与生产相关的化学品的采购、使用及管理，包括洗涤剂、消毒剂、杀虫剂 、润滑剂及实验室化学试剂等。 This document applies to the purchase, use and management of chemicals used for production, including detergents, disinfectants, pesticides, lubricants and experimental chemicals. 3 职责Responsibilities 3.1 质控部负责化验室相关化学品的采购和管理及建立化学品清单。 The Quality Dept. shall be responsible for the purchase and management of chemicals used by the testing lab, establishing a list of chemicals. 3.2 开发部负责三楼实验室及模具房相关化学品的采购和管理。 The Product RD Dept. shall be responsible for the purchase and management of chemicals used for the lab and mold room on the third floor. 3.3 生产部负责生产场所相关化学品的采购和管理。 The Manufacturing Dept. shall be responsible for the purchase and management of chemicals used in production spaces. 3.4 工程部负责生产场所相关化学品及锅炉房实验室相关化学试剂的采购和管理。 The Engineering Dept. shall be responsible for the purchase and management of chemicals used in production spaces and the lab of the boiler room. 3.5 人力资源及行政部负责洗衣房及食堂相关化学品的采购和管理。 The HR Administration Dept. shall be responsible for the purchase and management of chemicals used in the laundry and canteen. 4 内容Content 4.1 化学品的选用Selection of materials 4.1.1 实验用化学试剂Experimental chemicals 4.1.1.1 按实验操作标准要求选用化学试剂，并提供物料安全数据表（MSDS）。 Chemicals shall be selected according to the operating standard of the experiment, and material safety datasheets (MSDSs) shall be provided. 4.1.2 消毒剂Disinfectants 4.1.2.1 仔细查看产品包装标签及使用说明书，了解消毒剂的适用范围和杀菌性