欧尚精品蔬菜项目审核表.docVIP

Page PAGE 1 of 21 Audit checklist 审核表 Company Name: 企业名称: Location: 审核地点： Date of audit: 审核时间: Auditor: 审 核 员: Accompanies: 陪同人员： Illustrations: 填写说明： 1.The checklist is compiled with the CNCA Technical Standard GAP Part.5 1.本审核表依据《国家认证认可监督管理委员会技术规范 良好农业规范综合农业保证 第5部分果蔬种植控制点与符合性规范 报批稿》编制而成。 2.The auditors should fill in the checklist according to the facts. The results of the audit are as follows: conformity, general conformity, unconformity or NA. Please record the necessary illustrations in the column of Remark. 2.请审核员根据企业实际情况如实填写下表，审核结果分为“符合”、“基本符合”、“不符合”、“不适用”，必要的说明请记录在“备注”栏内。  企业质量体系一般内容：General Condition of the Quality System No. 序号 Audit Contents 审核内容 Result 审核结果 Remark 备注 Conformity符合 General conformity基本 符合 Unconformity不符合 NA 不适用 1 Organizational structure, department functions and responsibility 组织机构图及各部门职责权限 2 Quality Policy and Objective 质量方针、目标 3 File list of quality control document 质量体系文件清单 4 Log list of quality control record 质量体系记录清单 5 List of reference standard 参考规范、标准清单 6 List of the seeds and products 种子、产品清单 7 List of pesticide 农药清单 8 List of fertilizer 肥料清单 9 Equipment list, equipment maintenance annual plan and equipment maintenance record 设施清单、设施年度维护保养计划、设施维修记录 10 Measuring equipment list and calibration plan 测量设备清单、测量设备年度校准计划 11 Annual training plan and recorder 员工年度培训计划、员工培训记录 12 Staff annual medical recorder 员工年度健康检查记录表 13 Product traceability 产品可追溯性 14 Farm layout (serial number, water source, warehouse, process area, lavatory etc.) 种植地块平面图（地块编号、灌溉水源、各仓库、加工区、洗手点、厕所等） 15 Pest control 虫鼠害控制 16 Report of the environment 产地环境质量监测报告 17 Report of the audit (third-party) 产品检测报告（第三方） 累计  No. 序号 Control Point 控制点 Conformity Standard 符合性标准 Level 水平 Result 审核结果 Re