麦当劳审核标准 V4.4 中英文对照版（仅供参考）.pdfVIP

SQMS FULL AUDIT V4.4 Creation Date: 23 Jan 2020 07:23 AM Modified Date: 21 Apr 2020 01:53 PM Location Name: Form Date: Manager(s): Auditor: SQMS FULL Comments: AUDIT TYPE AND AUDITOR INFO 1a Please enter first and last name of auditor 请输入审核员的姓名 GMP_Performance Overall GMP Performance 1b In an effort to improve the overall GMP performance at supplier facilities, one additional question will be included during Yes No the SQMS audit. Each auditor is to walk around and through the facility first to have an overall impression of the plant GMP. Next, answer the question: As a consumer, would you be proud to eat or feed to your family the products that come from this facility? 为 了提高供应商的GMP总体表现，在SQMS审核时额外加入一个问题。审核员在审核设施现场时, 审核员首 先审查整体的GMP印象。下一步，回答问题 ：作为消费者，你是否愿意为你和你的家庭购买这一工厂生产出来的食物？ Question Guideline If the answer is “no,” the auditor needs to contact a McDonald’s key person at the global or local market level within 24 hours. The overall audit cannot then be given a rating of an A or B. ExternalWare External Warehouse