2019年可乐公司容器准备审核检查表..docxVIP

YesDivNo3444 Yes Div No 3 4 4 4 4 5 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 1) Questionnaire: Are all wash in g, ri nsing and in spect ion practices correctly docume nted in procedures? 所有的冲洗和检验条例在文件化程序中得到体现了吗 Are all conveyors for washed or non-refillable packages protected aga inst con tam in ati on? 所有用于清洗的传送带或是一次性包装可以防止被污染吗 Are container washing and rinsing practices effective and do they avoid con tam in ati on on the contain ers? 所有容器清洁和冲洗条例都得到执行吗，他们会避免容器被污染吗 Is the rinsing water recycling according to the requirements? 根据要求冲洗水是循环的吗 Is the rinse water chlorinated and treated according to the requirements? 根据要求冲洗水经过处理了吗，加了氯吗 Are the washing conditions for the refillable glass bottles according to the requireme nts? 根据要求有冲洗回收玻璃瓶的条件吗 Are all required tests on bottle washing performed with the required frequency? 冲洗瓶都根据检验频率进行所要求的测试吗 Are the operational requirements on the glass bottle washing fulfilled? 洗瓶的操作要求都得到执行吗 Does the visual inspection of refillable bottles comply with the Company requireme nts? 对回收瓶以公司要求为标准进行目检吗 Are personnel requirements fulfilled for Visual Inspectors? 目检人员的要求得到执行了吗 Are the ASEBI and EBI Operational Test Requirements fulfilled? ASEBI和EBI操作测试要求得到执行吗 TOC \o 1-5 \h \z Are requireme nts fulfilled on the use of an ASEBI (if applicable)? 9 (如果实用的话)，所用的 ASEB要求得到执行了吗 Are all releva nt con diti ons fulfilled in order to only rinse the Non-Refillable contain ers? 10 仅是为冲洗一次性用瓶所有相关要求得到执行了吗 Are appropriate rinsing con diti ons used for non-refillable contain ers? 10 恰当的用于冲洗一次用瓶的冲洗条件有吗 If air-ri nsing is in use, are Compa ny requireme nts fulfilled? 10 如果用空气冲洗那么公司要求得到执行了吗 Are all required tests on rin sers performed with the required freque ncy?11 按照所要求的频率对冲瓶机所要的执行得到执行了吗 If non-refillable glass bottles pass through an existing bottle washer, are the containers washed? 11 一次性用瓶在能有瓶的洗瓶机时，瓶子还会冲洗吗 2) Refere nee Stan dards List: Beverage Operati ons Man ual BO-RQ- Container Wash ing. Rinsing BO-RQ- Refillable Glass Bottles 900 and In specti