可口可乐质量体系第三版 － 安全管理体系标准.docVIP

中国区TCCQS受控文件China Division TCCQS Document 要求Requirement TCCQS Evolution 3 - Safety Management System Standard 可口可乐质量体系第三版 － 安全管理体系标准 颁布日期Issue Date：2004-07-01 TCCQS-03 共39页第 PAGE 38页Page PAGE 38 of 39 认可Approval：徐国民—— 中国区品质保证部经理 签署Signature： Contents 内容 1. Introduction3 介绍 2. The Coca-Cola Safty Policy 4 可口可乐安全政策 3. Safety Management System6 3.安全管理系统 3.1. Goals Objectives7 3.1.目的和目标 3.2. Management Responsibility13 3.2.管理层职责 3.3. Documentation20 3.3.文件 3.4. Records22 3.4.记录 3.5. Material and Product Integrity23 3.5.原料和产品完整性 3.6. Process Integrity24 3.6.过程完整性 3.7. Design and Development27 3.7.设计和开发 3.8. Commercialization28 3.8.新产品投放 3.9. Calibration28 3.9.校正 3.10. Incident Management and Crisis Resolution (IMCR)28 3.10.事件管理和危机处理 3.11. Training30 3.11.培训 3.12. Audit32 3.12.审核 3.13. Consumer Response and Customer Satisfaction34 3.13.消费者反馈和顾客满意 3.14. Continual Improvement34 3.14.持续改进 APPENDIX I, II, III35-39 附件一，二，三 1. Introduction 1. 介绍 The Coca-Cola Company exists to benefit and refresh everyone it touches. 可口可乐公司宗旨在使每个与之有接触的人受益并有怡神感觉。 Founded in 1886, our Company is the worlds leading manufacturer, marketer and distributor of non-alcoholic beverage concentrates and syrups, which are used to produce nearly 300 beverage brands. Our corporate headquarters is in Atlanta, 可口可乐首次问世于1886年，可口可乐公司是世界一流的不含酒精饮料浓缩液和糖浆的制造商、销售商和配送商，生产超过300个品牌的饮料。我们的总部设在美国佐治亚州的亚特兰大并在200个国家有当地的公司。我们的当地策略使我们能够倾听所有来自世界各地的声音，要求我们向市场提供全方位口味的饮料和机会。 Increasingly, the full measure of a well-managed company is not just whether it is successful, but how it achieves that success. The Coca-Cola Companys corporate citizenship framework recognizes this through four principles - to refresh the marketplace, to enrich the workplace, to strengthen the community, and to preserve the environment. Responsible stewardship is a top priority for The Coca-Cola Company. Our long-term success depends on ensuring the safety of our workers and the communities in which we operate. The Coca-Cola Safet