原料供应商监控程序.pdfVIP

原料供应商监控程序 the monitoring procedure for the raw material supplier 1、 目的：为原料供应商监控方法，保证接收的原料质量与卫生情况符合要求，从而确保 产品的品质，特制定本程序。 :The procedure is made to assure the quality and sanitary condition of the raw material and finally the quality of the finished products can be assured. 2、适用范围： 所有为本公司提供原料的供应商 of the applying: All the raw material suppliers of our company. 3、 内容： : 3．1 原料供应商监控方法： Monitoring way for the raw material supplier sea catch aquatic food. 对于海捕的水产品原料的收购监控，我们侧重考虑化学添加剂在原料中的潜在危 害。 For the sea catch one, we put emphasis on hazed analysis of the chemical additive in the raw material. 在每年捕捞季节开始时，我们走访各供货商，了解捕捞船只的注册情况，复印其船 只注册证书存档；了解其将要捕捞的海域是否符合政府指定的安全捕捞区；然后， 与那些符合要求的供货商签订供货商保证书。并抽取原料进行致病菌，氯霉素，呋 喃唑酮代谢物等检验。并同时将样品送到具有资格的试验室 (铭丰水产公司实验室 ) 进行验证测试 . At the beginning of catching season, we visit every supplier to know the register condition of the ship and ask for the copy of the certificate and file it; and assure the catching area does the government permit the safe sea area. Then we signed the supplier guarantee letter. And take sample to test the pathogens. And The sample is also sent to the qualified lab(minifying seafood lab )to test to verify our results. 接受供货商第一次送货同时送检（卫生防疫站）。原料检测不合格者，拒收其提供 的原料，直到他能够提供经检测合格的原料为止。 The supplier sends their sample to the quarantine bureau. We refuse to receive the unqualified raw material until he can offer the qualified one. 化学添加剂 （亚硫酸盐），验收原料时每批用试纸检测。 拒收含有亚硫酸盐的原料。 Chemical additive (sulfite), when receiving raw material, the sulfite is tested for every batch. The unqualified batch is refused. Then we will audit the supplier again to judge whether he can offer the qualified one. farm raised one. 对于养殖的水产品原料的收购监控， 我们侧重考虑