2019年食品加工行业审核检查表..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要求 1) Questio nn aire: Yes Div No Does the plant follow all requirements on the storage and handling 贮存和 TOC \o 1-5 \h \z 处理符合要求吗 1 Does the plant store the Concentrate and Beverage Base in a dedicated, separate area with con trolled access? 3 贮存区是个专区吗，出入受控吗 Are GMP issues covered for the storage of Concentrate Bev. Base? ..… 3 GMP范围涵盖了这一块吗 Are all Bulk Storage related issues covered ( if 即plicable )?大宗贮存问题 考虑到了吗 3 Does the plant follow all the requirements on powder dry mix manufacturing? 工厂 粉剂生产符合求吗 4 2) Refere nee Stan dards List: Beverage Operati ons Man ual BO-RQ- Concen trates Bev. Bases - BO-RQ 020 Storage Han dli ng Requirem. 200 BO-RQ- Concen trates Beverage Bases BO-RQ 046 -Bulk Tanker Requirements 205 BO-RQ- Purchas ing BO-RQ 910 570 TCCQS updates are captured till December 15, 2005 Good Manu facturi ng Practices -Desig n Criteria Good Manu facturi ng Practices — Bulk Storage Facilities Powder Dry Mix Manu facturi ng 3) Specificati ons and Requireme nts Summary: Specificati ons / Requireme nts Concen trate / Beverage Base: 1 Does the pla nt follow all requireme nts on the storage and han dli ng con diti ons of Concen trates and Beverage Bases? 贮存和处理符合要求吗 Alarm is highly recomme nded 高度推荐警设备 In most cases, the Concen trate and Beverage Base package labels will contain storage con diti ons (temperature) and Use Before Dates. In these cases, this supersedes the specific conditions listed below-right. 大多数情况下，浓缩液主剂标签内谷有贮存 条件，使用日期，在这种情况下：要求特殊 的贮存条件列于右下角 BO-RQ-020 Docume nted procedure to be available on the storage and han dli ng of Concen trate and Beverage Base. *要有主剂贮存与处理的的文件 Con ti nu ous mon itori ng of storage temperature with record ing devices or alarms. ?对贮存区要连续温度监控，并要有记录 或是报警 Track ing system impleme nted to record lot nu mbers of all incoming materials as they are received *按追溯要求，当接受来料时要记录下批 号  ■ ■ SOP in place to execute FEFO (First Expire First Out) 有SOP规定执行FEFO Storage con diti ons in dicated on the Concen