2019年食品企业辅助材料审核检查表..docxVIP

本模块作为审核指南，完成模块中内审的考核以确定被审公司是否符合可乐要求 Yes Div No 3 Questio nn aire: pDoes the pla nt follow the Compa ny requireme nts on Auxiliary Materials? 2 原材料方面工厂符合公司要求 1. Is the plant only buying Activated Carbon and/or Liquid Nitrogen from Divisi on authorized suppliers and supply poin ts?2 工厂所购活性碳和液氮是来自于认可供应商的吗 Does the pla nt use Compa ny Specificati ons for the Activated Carbon? 工厂用的活性碳标准是来自公司的吗 Are Compa ny requireme nts on Activated Carbon and its receipt followed? 符合公司的活性碳和接收要求 Does the plant follow Company Specifications and Requirements on Liquid TOC \o 1-5 \h \z Nitroge n? 5 工厂的液氮都符合公司的标准和要求 Does the pla nt follow Compa ny Specificati ons and Requireme nts on Nitroge n En riched Air? 6 工厂液氮的收集都符合公司的要求吗 Are the recomme ndecbompositi ons used for specific auxiliary materials used in the Water Treatment? 7 用于水处理辅材中所用的推荐成份吗 Are the recomme ndecbompositi ons used for specific auxiliary materials used in sweete ner treatme nt and bottle washers? 15 用于糖料和洗瓶机的辅材中用的推荐成份吗 Are all GMP issues covered for the storage of auxiliary materials? 16 GMP函盖了辅材一块吗 Refere nee Stan dards List: Beverage Operati ons Man ual BO-SP- 280 BO-SP- 285 Gen eral Specificati ons for Auxiliary Materials Activated Carbon for Water Treatme nt BO-SP- 335 BO-SP- 350 Lime (Calcium Hydroxide) Sand BO-SP- Activated Carbo n for CO2 BO-SP- Soda Ash 286 Treatme nt 355 BO-SP- Activated Carbon for Sugar BO-SP- Sodium Alumi nate 287 Treatme nt 360 BO-SP- 340 Liquid Nitroge n BO-SP- 365 Sodium Chloride BO-SP- Nitroge n En riched Air BO-SP- Caustic Soda (Sodium 345 300 Hydroxide) BO-SP- 290 Alumi num Sulfate BO-SP- 320 Filter Aid BO-SP- 295 Calcium Chloride BO-SP- 325 Filter Sheet BO-SP- BO-SP- 310 BO-SP- BO-SP- BO-SP- 307 BO-SP- 306 Chlori ne Ferric Chloride Ferrous Sulfate Ferric Sulfate Calcium Hypochlorite Sodium Hypochlorite BO-SP- 370 BO-SP- 311 BO-RQ- 910 BO-RQ- 200 BO-SP- 308 BO-SP- 305 Sodium Gluc on ate Polyalumi num Chloride Purchas ing Good Manu facturi ng Practices -Desig n Criteria Chlori ne