2019年可口可乐公司仓储管理审核检查表..docxVIP

本模块作为审核指南，完成模块中内容的考核以确定被审公司是否符合可乐要求 Yes Div No 1) Questio nn aire: TOC \o 1-5 \h \z Does the warehousing area meet the specified GMP design criteria? 2 仓库符合特定的GMPg求吗 Does the plant comply with the Storage and Handling Requirements for Fini shed Products? 2 成品的贮存与处理符合要求吗 Does the plant follow the specific warehousing requirements for REFPET, Refillable Glass, Cans? 4 仓库对回收PET回收玻璃瓶和罐要求符合吗 Has the plant a Warehouse Management system in place? 4 有仓库管理系统吗 Does the plant use the correct primary age specifications? 5 工厂用的是最新标准吗 Does the plant handle over-aged and non-conforming products according to the Company requirements? 5 是按公司要求处理过期产品和不合格品的吗 Does the plant comply with the Shipping Requirements? 6 工厂符合运输要求吗 Is traceability maintained throughout the supply chain? 6 整个供应链具备可追溯性吗 Are responsibilities clearly defined for external warehouses used by the plant? 错误！未定义书签 对外部仓库的职责工厂已明确界定了吗 2) Refere nee Stan dards List: Beverage Quality Manual BO-RQ- Material and Product Identification BO-RQ- Shippi ng 925 Status 801 BO-RQ- Good Manu facturi ng Practices BO-RQ- Fini shed Product Storage 200 195 and Han dli ng BO-RQ- Product Rotati on BO-SP- Primary Age 800 167 Specificati ons BO-RQ- Con trol and Distr. of Non-Co nfirmi ng BO-RQ- Traceability 905 Trademarked Materials Products 930 BO-RQ- 014 Package Materials Requireme nts Divisio n Operati ons Manual DO-RQ- 115 Packag ing Requireme nts (Policy) Fountain Quality Manual FV-SP- Postmix Beverage specificati ons 225 TCCQS updates are captured till December 15, 2005 3) Specificati ons and Requireme nts Summary: Specificati ons / Requireme nts 1 Does the warehous ing area meet the specified GMP desig n criteria? 仓库设计是按GMP要求设计的吗 The items listed here are “approved conditions ” to the requireme nt: “ Preve nt con tam in ati on or degradati on of Fini shed Products ”. The pallet repair area and the fini shed goods destructi on (pla nt waste) area are typical examples of pote ntial con tam in ati on areas. They must