2019年可口可乐公司仓库审核检查表..docxVIP

This module serves as a guide to the auditor in complet ing an audit of the pla nt warehousing activities. The auditor will determine whether or not the facility is complying with the specifications and requirements of The Coca-Cola Company by complet ing this audit module. 此模块可作为审核员在完成工厂仓库活动审核过程的指南。 通过完成此审核模块审核员可决定仓库是否符合可口可乐公司的要求。 Plant 工厂： Date:日期 Auditor(s): 审核员 1) Questio nn aire: 调查表 Yes Div No 1 Does the warehousing area meet the specified GMP design criteria? 仓库区是否符合GMPS计标准？ 2 Does the plant comply with the Storage and Handling Requireme nts for Fini shed Products? 工厂是否符合成品储存和处理要求？ 3 Does the pla nt follow the specific warehous ing requireme nts for REFPET and Cans? 工厂是否遵守规定的再充填的PET瓶和易拉罐罐的仓储要求？ 4 Has the plant a Warehouse Management system in place? 工厂有一套合理的仓库管理体系吗？ 5 Does the plant use the correct primary age specifications? 工厂是否确保正常产品货龄(保质期) 6 Does the pla nt han dle over-aged and non-conforming products accord ing to the Compa ny requireme nts? 工厂是否按照公司要求 处理过期或不合格产品？ 7 Does the pla nt comply with the Shipp ing Requireme nts? 工厂是否符合运输要求？ 8 Is traceability maintained throughout the supply chain? 在整个供应链中是否有可追溯性？ 2) Refere nee Stan dards List: 参考标准表 Beverage Quality Man ual 饮料质量手册 BO-RQ- Material and Product Identification BO-RQ- Shippi ng 运输 925 Status原料和产品标记情况 801 BO-RQ- Good Manu facturi ng Practices 良好的操作 BO-RQ- Fini shed Product Storage 200 195 and Han dli ng 成品储存和处理 BO-RQ- Product Rotation 产品周转 BO-RQ- Primary Age 800 167 Soecifications 定 BO-RQ- Control and Distr. of Non-Confirming BO-RQ- Traceability 905 Trademarked Materials Products 930 不合格的注册材料和产品的控制和 BO-RQ- Package Materials Requirements 包装材料 014 要求 保质期规 可追踪性 Fountain Quality Manual 现调质量手册 FV-SP- Postmix Beverage specifications 225 现调饮料标准 Specificati ons / Requireme nts 标准和要求 1 Does the warehous ing area meet the BO-RQ-200 specified GMP desig n criteria? 仓库 * Warehouse entran ces to be equiped with 区符合规定的GMPS计标准吗？ air curta ins or quick ope ning doors (no un protected ope n gates The items list