供应商拜访记录.docx

ALILA-form-21 Supplier Visitation Checklist ALILA -form-21 供应商拜访记录 Name of supplier: 供应商名称 Address: 地址 Date of Inspection: 检查日期 Contact: (Tel) Fax: 联系方式 HACCP/ISO 22000 Certified: YES/NO GMP Practices: YES/NO Other Standards (Specify): (0-Not available, 1-Poor, 2-Fair, 3-Good, 4-Excellent) A GENERAL FACILITIES 一般设施 0 1 2 3 4 REMARKS 备注 1. Premises clean, organized well drained 房屋清洁,组织和排水良好 2. Raw material from approved source inspected upon receipt 原料从批准源检查收到 3. Exposed wiring, pipes, rubber hose hanger seen in area. 明线、管道、橡胶管吊架在区域可见。 4. Good maintenance, cleaning of exterior opening prevention of pest entry 良好的维护,外部清洁和预防害虫条目 5. Lighting ventilation sufficient in processing area足够处理区域有足够的照明和通风 6. Lights equipped with covering shield 灯光配备覆盖和保护 7. Moulds, Fungus. Cobwebs on ceiling, walls or windows. 模具、真菌。蜘蛛网天花板、墙壁和窗户。 8. Condensation in processing area (where ever applicable) 处理区整合(适用时) 9. Machinery cleanliness and maintenance satisfactory (PM Schedule) 机械清洁和维护 (PM计划) 10. Ice machine cleaned serviced regularly-schedules available (wherever applicable) 冰机清洗和保养定期安排(总是适用). 11. Refuse bins covered disposed frequently 垃圾箱有盖子跟定期清理 12. Toilet/Changing room well lit, ventilated, and clean (Faucets and cisterns functioning) 厕所/更衣室明亮、通风、清洁(水龙头和蓄水池运作正常) 13. Hand washing (full) facilities available in processing area including washing steps. 在处理区有完整的洗手设施包括清洗步骤标识。 14. Color coded equipment/utensils used to prevent contamination. (wherever applicable) 彩色编码系统分类设备/餐具 防止交叉污染。(总是适用) 15. Measures taken to prevent contamination for ready to eat food. (wherever applicable) 采取措施来防止即食食品污染(总是适用) 16. Vehicles cleanliness maintenance (Chiller/Freezer trucks) 运转车清洁和维护(制冷机/冷冻卡车) 17. Temperature device available 有温度监控装置 B STORAGE (CHILLER/FREEZER/STORE ) 存储(制冷机/冰箱/存储) 0 1 2 3 4 1. Temperature monitoring recording of chiller/freezer available. 制冷机/冰箱有温度监测和记录。 2. Proper storage been maintained (systematic and good housekeeping) 保存适当的储藏(好的管理系统) 3. Free from odor,