2015BRC审核计划.docVIP

Job No.: CN/AF 2319910 Page PAGE 2 of NUMPAGES 2 Document: GS0304 Visit No.: V1 Issue 2 Job No.: CN/AF 2319910 PC Audit PLAN Visit No.: V1 9~10, 2015 Date Time Auditor Process, Department or Function Key contact Day 1 08:30 Arrive On Site到达现场 08:30 LX Opening Meeting首次会议 Management Representative 管理者代表 09:15 LX Management Responsibilities, Senior Management Commitment and Continual Improvement, Food Safety and Quality Manual 管理指责,高级管理承诺和持续改进,食品安全和质量手册 Management representative 管理者代表 11:00 LX HACCP system review, Product safety control (Hazard Analysis Worksheet, Specification