食品单位供应商审核报告

VendorCategory供应商类别：Quality&FoodSafetyRisk质量食品安全风险:供应商基本信息/COMPANYOVERVIEWProductVendorName供应商名称所供产品BriefIntroductionofCompany企业基本情况审核结果/OUTCOMEOFAUDITAuditConclusion审核结论OverallAuditSummary审核总结page1/25精品文档东晓生物供应商审核报告DongXiaoBiologicalSupplierAuditReportAuditDate审核日期：ReportNo.审核报告编号:VendorContactCode供TitleAddress公司地址PersonEmailAddress邮箱应商编号PhoneNo.电话联络人职务。1欢迎下载page2/25精品文档东晓生物供应商审核报告危害 分析 定性数据统计分析pdf销售业绩分析模板建筑结构震害分析销售进度分析表京东商城竞争战略分析 与关键控制点/HACCPListofSignificantHazard(s)Controlled/mitigatedbyVendorSite企业HACCP体系概述审核发现/AuditFindingsAuditFindings审核发现参加审核人员/VENDORATTENDEES东晓生物审核人员/ROQUETTEAUDITORS姓名职务姓名职务。2欢迎下载page3/25精品文档东晓生物供应商审核报告审核结论定义/AssessmentSummary：序号/审核发现/AuditFindings审核结论/AuditConclusion审核得分/ScoringNo.严重不符合项个数（审核第一部分）/CriticalfindingsinSectionI1通过审核/Passthesiteauditsuccessfully.≥8002有条件通过审核/Conditionallypassthesiteaudit.≥70≤23有条件通过审核，暂时保留其供货资格/Conditionallypassthesiteauditbutkeptastemporarysupplier.≥60≤34不通过审核/Failthesiteaudit.<60>3评分规则/ScoringGuidelines:完全达到/Conforms–完全符合审核 规范 编程规范下载gsp规范下载钢格栅规范下载警徽规范下载建设厅规范下载 /Fullymeetstheauditcriteria-----3分/3points轻微不符合/Minor–基本符合或大部分符合审核规范,有轻微不符合项/Meetsmostormajorauditcriteriabutminorgapsarefound-----2分/2points;重大不符合/Major–与审核规范要求有较大差距/Thereisamajordeviationfromtheauditcriteriarequirements-----1分/1pointso有违反食品安全 标准 excel标准偏差excel标准偏差函数exl标准差函数国标检验抽样标准表免费下载红头文件格式标准下载 或法规的潜在风险，须立即提出并限期整改。/AdeficiencywhichrequiresanattentiontopreventapotentialFoodSafetyorregulatoryissuefromarising.o操作或文件方面有多处偏差。/Multipledeviationsobservedinexecutionordocumentation.严重不符合/Critical–Auditcriteriarequirementsarenotimplementedinthefacility,oracriticalfoodsafetyissueisobserved-----0分/0pointso不符合食品安全的标准或法规。/FailuretomeetaFoodSafetyoraregulatorystandard.o体系缺失。/Failuretoorabsenceofsystemmanagement.o有面临食品安全问 题 快递公司问题件快递公司问题件货款处理关于圆的周长面积重点题型关于解方程组的题及答案关于南海问题 的危险。/ArisktohaveaFoodSafetyfailureoraregulatoryissue.o关键控制点失控。/CCPsarenotundercontrol.o严重违反良好操作规范。/CriticalviolationofGMPs.o直接或潜在破坏罗盖特品牌形象。/FailurewhichputsormaypotentiallyputRoquettebrandintegrityatrisk.备注/PS：审核第一部分严重不符合项的数量将直接影响审核结果。/Criticalauditfindingswoulddirectlylinktotheauditconclusion.不适用/N/A–该条款不适用/Notauditableornotapplicable-----不计算在内/Notcalculated。3欢迎下载SectionElementISanitation清洁page4/25精品文档东晓生物供应商审核报告Sub-ElementItemAuditItemJudgeScoreCommentsThefacilityhasadocumentedMasterSanitationScheduleforallequipment,building,employeeMasterSanitationwelfare,generalareasandUtilities（LikeoverheadCabletray,pipelines,lampshades,etc).AppropriateSchedule:主清洁1.1standardsofhygieneandhousekeepingaremaintainedatalltimes.工厂有文件化的<主清洁计划表>,清Critical计划主表洁范围包括所有设备，建筑物，员工休息场所，普通区域和公共设施(包括线槽，管道，灯罩等高空设施）在任何时候都能保持恰当的卫生和整洁水准.ISanitation清洁ISanitation清洁ISanitation清洁ISanitation清洁ISanitation清洁ISanitation清洁SanitationProcedures:清洁程序SanitationActivities:清洁活动VerificationoftheCleaningProgram:清洁计划的验证程序1.2TheMasterSanitationScheduleaddressesproperperiodiccleaningfrequenciesandcleaningrequirements.在<主清洁计划表>中规定了合适的清洁频率和清洁要求.Theproceduresinclude:chemicalsusedandconcentrations,time,temperature,frequency,etc.Thecleaningproceduresaddressutensilandtoolcleaningaswellasprocessingequipment.程序中包括所用1.3化学品名，浓度，时间，温度及频率等细节。程序不仅包含设备的清洁，也包含器具和工具的清洁。1.4CIPsystemsareproperlydocumentedforbulksystemsorprocessinglines.AvalidationstudyhasbeenconductedfortheCIPsystemandtherecordiskept.对于罐体和管道的CIP清洁系统,有形成书面的管理文件.CIP系统也经过了验证试验,该验证也保留了纪录。1.5Cleaningrecordsaresignedanddatedwithverificationsignatureofsupervisororteamleader.清洁纪录有主管或领班的验证签名和日期。Proceduresareinplaceanddocumentedtovalidateandverifytheeffectivenessofthecleaning1.6procedures.Ifcleaningisinsufficient,correctiveactionsareinplaceandaredocumented.有书面程序规定如何验证清洁程序的有效性。对超标的化验结果采取纠正措施并形成文件。Aftermaintenanceonequipment,theequipmentisre-inspected/re-cleanedpriortostart-up.Evidenceandawarenessexisttosupportthisactivity.设备在启用前重新清洁和检查。要有证据1.7和认知来支持这个行动。Thefacilityhascleaningandsanitationprocessforrecycledcontainers.Theymustbeeffectiveformicrocontrol.有对容器回收使用的清洁消毒程序.对微生物控制是有效的。N/A/N/A/Major1N/A/Major1Major1ISanitation清洁Non-FoodChemicalProgram:非食品级化学品程序1.8Thefacilityhasawrittenchemicalcontrolprogramtomanagetheuseofnon-foodchemicals.ApprovedChemicalListexistsandincludesstorageanduselocations.Allnon-foodchemicalsonsitearefromtheApprovedChemicalList.具有管理非食品化学品的书面化学品控制计划。具有注明储藏地点和使用场所的核准化学品清单。有一个受控的化学品清单。所有在现场使用的化学品都来源这个清单中。（工业级的清洁剂不可以应用于生产区域清洁。）Allnon-foodchemicalsarestoredinlocationstopreventunauthorizedentryandareseparatedbybarrierastopreventcontaminationofproductsandothermaterials.AccesstochemicalstorageMajor1ISanitation清洁1.9areasislimitedandcontrolled.(i.e.lockedstorageroom).所有非食品化学品储藏在规定的场所，预防不经授权的进入，并由物理屏障以预防污染。化学品储藏区的进出是有限制的，受控的。Confirms3。4欢迎下载page5/25精品文档SectionElementISanitation清洁ISanitation清洁Sub-ElementMSDSCommunication:MSDS物料安全数据单的交流东晓生物供应商审核报告告ItemAuditItemChemicalsarestoredinproperlylabeledcontainers,andanytransfercontainersarealsoproperly1.10labeledwiththecontents(chemicalname).化学品容器及任何转换容器都恰当地标有其内容。MSDSsheetsareavailableandeasilyretrievableforallnon-foodchemicals.EmployeesareawareofthelocationoftheMSDSsheets.所有非食品化学品都具有MSDS。所有非食品化学品的MSDS可易1.11于得取。员工知道MSDS的放置地点。JudgeScoreCommentsConfirmsMinorIHACCP危害分AformalmultidisciplinaryHACCPteamisinplacetomodify,implementandmaintaintheHACCP2.1Minor2析及关键控制点HACCP危害分I析及关键控制点planforeachproductorprocess.HACCP小组人员来自不同的部门/功能。TheHACCPteamleaderandmembershavereceivedHACCPtraining.Recordsareavailableand2.2theirHACCPknowledgeisconfirmed.HACCP组长和组员都得到HACCP的培训纪录和知识。有保持记录并对他们的HACCP知识进行确认。ConfirmsIHACCP危害分Theprocessflowdiagramsisavailable.Theyareaccurateandcurrent.有准确和现行的工艺流程图。Including：2.3Flowchartandthepracticalprocessisconsistent.Major1析及关键控制点流程图和实际流程一致。Theauxiliaryforfooddirectcontact/indirectcontact,AIDSisspecified.与产品直接/间接接触的助剂需注明。IHACCP危害分ThefacilityuseshazardanalysistoidentifyallnecessaryCCP’s(biological,chemical,physical2.4hazards).Hazardanalysisconsidersbothseverityandlikelihoodofthehazardoccurrence.识别所Confirms3析及关键控制点IHACCP危害分有必要的CCPs，生物性，化学性和物理性的危害，考虑危害发生的严重性和可能性两者。Thefacilityhasidentifiedtherawmaterialsandprocesseswhichareeasilychemicalcontaminated,2.5suchaschemicalresidue,pesticideresidue,melamine,heavymetals,and/ormycotoxins.容易产生物Major1析及关键控制点IHACCP危害分理污染的原料和生产过程已被识别，如金属、玻璃、硬塑品、木屑、纸张等。Thefacilityhasidentifiedtherawmaterialsandprocesseswhichareeasilychemicalcontaminated,2.6Confirms3析及关键控制点suchasheavymetals.容易产生化学污染的原料和生产过程已被识别，如重金属。IHACCP危害分Thefacilityhasidentifiedtherawmaterialsandprocesseswhicharemicrosensitive。易2.7Confirms3析及关键控制点受微生物污染的原料和过程应被识别。IHACCP危害分CriticallimitsforeachCCParevalidatedwithdocumentedevidence/justification.2.8Confirms3析及关键控制点每个CCP的关键控制限度都有成文的证据/理由的确认。。5欢迎下载page6/25精品文档东晓生物供应商审核报告SectionIElementSub-ElementItemAuditItemHACCP危害分2.9ListCCPs.Theyareappropriatetotheprocessundertheaudit.列JudgeScoreCommentsConfirms3IIIIIIIII析及关键控制点HACCP危害分析及关键控制点HACCP危害分析及关键控制点HACCP危害分析及关键控制点HACCP危害分析及关键控制点HACCP危害分析及关键控制点AllergenPoliciesandAllergencontrolProcedures:过敏源的过敏源控制政策和程序Allergencontrol过敏源控制Allergencontrol过敏源控制Allergencontrol过敏源控制出所有的CCP点。并保证被审的CCPs对于生产过程是恰当的。2.10MonitoringproceduresforallCCP’sareadequate.Theyareperformedandrecordedatrequiredfrequencies.所有CCP都有充分的监控程序。监控在规定的频率得到执行和记录。DocumentedcorrectiveactionprocedureisinplaceandfollowedwhenCriticalLimitsarenotmet.2.11Evidencesandawarenessofcorrectiveactionshoweffectiveimplementationoftheprocedure.有书面的纠正措施程序。当关键控制限度不能达到时，此程序得到执行。纠正措施的证据和认识确能表现此程序的有效实施。TheHACCPplanisreviewedatleastyearlyandwhenchangesaremadetotheprocessandthe2.12reviewisdocumented.TheHACCPplanreviewiseffective.HACCP方案每年至少评审一次，并当生产过程有变化时。评审得以纪录并有效。TheoperatorsandsupervisorsdemonstrateknowledgeofCCP’sandrequiredactions.操2.13作工和其主管能体现对CCP的知识认知和了解所要求的措施。2.14EmployeesresponsibleformonitoringCCPshavereceiveddocumentedHACCPtraining.负责监控CCP的员工得到HACCP的培训并有记录。Thefacilityhasevaluatedrawmaterials,ingredients,processingaids,andpackagingmaterialsetc.forallergens/sensitizers.Theallergen/sensitizerevaluationevidenceisavailable.Listthe3.1allergens/sensitizersonsite.工厂经过对原材料，配料，生产辅料，和包装材料等 评价 LEC评价法下载LEC评价法下载评价量规免费下载学院评价表文档下载学院评价表文档下载 ，以作过敏源/致敏化学品的确认，不管工厂有无过敏源。评估的证据要保持。如有，请列出所有的在现场的过敏原清单。Allergensandsensitizingagentsareclearlyidentifiedandsegregatedfromnon-allergenic3.2ingredientswhenapplicable.适用时，过敏源和致敏化学品有明确的标记并与非过敏材料分开存放，不同的过敏源也要分开存放。Proceduresareinplaceandfollowedtoadequatelypreventthecrosscontaminationofnon-3.3allergenicingredientswithallergeniccomponents.要严格按照制订的程序执行保证过敏原不会污染非过敏原的配料。Allergencontainingproductsarescheduledatspecifictimesandusingdedicatedequipmentand3.4utensilswithdesignatedstafftominimizecrosscontamination.在生产计划时，含过敏源产品的生产安排在特定的时间，使用专一的设备，器具，和指定的人员。MajorCCP2为烘干工序,监控对象为产品与热风的混合温度≥60Major1Major1Critical0Major1N/A/N/A/N/A/N/A/。6欢迎下载SectionElementAllergencontrolI过敏源控制AllergencontrolI过敏源控制AllergencontrolI过敏源控制ContaminationIPrevention预防污染ContaminationIPrevention预防污染Sub-ElementForeignMaterialControl(filters/strainers/sieves):外来物质的控制（滤器/滤网/筛网）精品文档东晓生物供应商审核报告ItemAuditItemCleaningutensilsandtoolsfortheproductionofallergencontainingproductsareclearlyidentified3.5andisolatedfromtheproductionofnon-allergenicingredients.用于含过敏源产品生产的清洁器具和工具有明确标记，并与用于不含过敏源产品生产的清洁器具和工具分开存放。Theallergencontrolprogramspecifieswhereandhowreworkproductsarehandledandre-3.6introducedtotheproductionprocess.过敏源控制程序注明返工产品在哪里并如何处置，并如何引入生产过程。Cleaningproceduresandallergenverificationkitsortoolsareestablishedforproductchangeovers.3.7Recordsarekept.已建立更换生产产品时的清洁程序和过敏源测试套，并保持纪录。Foreignmatterpreventiondevices(filters,strainers,sieves,etc.)areinplaceandroutinelyinspected,cleaned,andingoodcondition.Recordsarekept.生产线装有过滤设备。过滤设备4.1定期地得到检查，清洁并保持在完好的状态。Listthefilters/sieves'location,sizeandinspectionfrequency.列出过滤网/筛网的位置、大小和检查频率。Proceduresareinplacetoreviewproductsafetyintheeventthataforeignmatterpreventiondevice(filters,strainers,sieves,etc.)isinspectedandfounddamaged.Recordsdemonstratecomplianceto4.2requirements.已建立当发现过滤设备损坏时对产品安全所评审的程序，并保持记录。Metaldetectorsand/orX-raymachinesareonallproductlinesifnotlimitedbyproducttype.page7/25JudgeScoreCommentsN/A/N/A/N/A/Confirms3Confirms3ContaminationMetalDetector/X-ray:如果不受产品的局限，他们应被安装在生产线上。I金属探测器/X光探测Prevention预防污染器ContaminationIPrevention预防污染ContaminationIPrevention预防污染4.3DoMetalDetectorsbeinstalledonallproductlines?是否在所有生产线都有安装金属探测器？ListMetalDetectors'location,sensitivityandmonitoringfrequency.列出金属探测器的位置、灵敏度和监控频率。灵敏度要求Fe1.0mm,Non-Fe1.5mm,S/S1.5mmWrittenproceduresandguidelinesexistandarefollowedforcomplianceandverificationofmetaldetectors/X-raymachines.Checksarerecordedandreviewedwithdetailsofanycorrectiveaction4.4taken.Listthetypeandsizeoftestingpiecesused.有书面的金属探测器/X光探测器操作使用程序。此程序已得到实施。对金属探测器/X光探测器的检查得到纪录和复查，并包含任何已采纳的纠正措施的细节。列出采用的测试模块的种类和相应的尺寸。Operatorsaretrainedonmetaldetection/X-rayproceduresandrequirements.4.5操作工得到程序和要求的培训。Minor2,Confirms3Minor2。7欢迎下载page8/25精品文档东晓生物供应商审核报告SectionElementSub-ElementItemAuditItemJudgeScoreCommentsProceduresandguidelinesareinplaceintheeventofametaldetectororotherforeignmaterialdetectorisfoundtobenon-operational.已建立当发现金属探测器/X光探测器不正常工作时的纠正措施程序。Theuseofmonitoringandrecording:IContamination4.6-监控方法和计划Major1Prevention预防污染-monitoringmethodandprogram-剔除产品的控制和处理-Controlandeliminateproduct异物分类和纠正行动（短期和长期）foreignmaterialclassificationandcorrectiveaction(short-termandlong-term)Nowooditemsinareaswherefoodorproductsareexposed.Ifwooditemsareunavoidable,awoodContaminationcontrolandinspectionprocedureisinplacetopreventforeignmaterialcontamination.HighcleanWood:木制品4.7zoneproductionsitedoesnotallowtheuseofwoodproductssuchaswoodpalletsetc.I在食品或产品暴Prevention预防污染露区域，没有木质材料或器具。如木质材料或器具不可避免，已建立了木制品的控制和检查程序。ContaminationGlass&BrittleThedocumentedglasscontrolproceduresincludeinstructionsforlinestoppage,segregationofI预防污染Plastic:玻璃和硬塑料4.8suspectproduct,cleaningandre-inspectionofequipmentpriortostart-up.书面的玻璃控制程序包括Prevention玻璃/硬塑料破碎处理的指导（停止生产线，分隔，清洁，和重新检验）。ContaminationAllglassandbrittleplasticitemsintheareaswithexposedfoodareinspectedregularlyandrecordsare4.9keptwithcorrectiveactions.所有在食品暴露区域的玻璃和硬塑料物品得到定期检查，并保持包含纠正I预防污染Prevention措施的纪录。Confirms3Confirms3Critical0ContaminationOverheadlightfixturesarecoveredwithshatterproofplasticorcoveredwithsleeves.灯Confirms3I4.10Prevention预防污染具有防暴塑料罩或套管的遮盖。。8欢迎下载page9/25精品文档东晓生物供应商审核报告SectionElementSub-ElementItemAuditItemIContaminationOperational4.11Areequipment,utensilsandcontainerswellmaintained?Thereisnobreaks,losingcorner,etc.设Prevention预防污染Inspection:过程检查备、器具和容器是否保养良好？无破裂、缺角等？焊接设备是否满焊并打磨平整？Pre-operationalchecksincludeareviewofmetaltometalcontactpoints,screws,nutsandbolts,andIContamination4.12equipmentwearforpossiblecontaminationrisktotheproduct.Thecheckisimplemented.开工前检查Prevention预防污染包括评估金属和金属的接触点，螺母，螺丝钉，螺栓，设备磨损可能会对产品引起的污染。这些检查必须有效实施。ContaminationOperationalchecksincludecontrolofrisksinherentintheprocess(knifes,nails,devices,I4.13paper/plastic/dust,etc.)过程检查必须包括控制过程中内在的风险（刀具，钉子，设备，纸Prevention预防污染片，塑料和灰尘等）。Lubricantsandprocessaidsthatusedinoradjacenttoproductcontactareasarefoodgrade.用于接近或与产品接触区域的润滑油和生产辅剂是食品级的。-靠近食品或食品接触面的机械设备都必须使用食品级的润滑油，（经过轴承后的润滑油处理）Lubricatingoilnearthefoodorfoodcontactsurfacesofequipmentmustusefoodgrade,(treatmentafterthebearinglubricatingoil)Contamination-不同润滑油的标准，采购，储存和使用控制ILubricants:润滑油4.14-procurementstandards,differentlubricatingoil,storageanduseofcontrolPrevention预防污染-添加润滑油的SOP和培训(添加量，方法，频率和异常处理）AddlubricatingoilSOPandtraining(content,methods,frequencyandexceptionhandling)-润滑油添加记录和检查Lubricatingoiladdingrecordsandinspection-添加润滑油的设备检查频率，和处理要求。Equipmentinspectionfrequencyaddlubricatingoil,andprocessingrequirements.ContaminationProductcontactcompressedairisfiltered.FoodgradelubricantoilisusedfortheaircompressorI4.15forproductcontactcompressedair.与产品接触的压缩空气经过过滤。用于与产品接触压缩空气的空Prevention预防污染气压缩机润滑油是食品级的。ContaminationIfthefacilityDoesn'thavemicrokillingstepinprocess,theymusthaveothercontrolstopreventIMicro:微生物4.16finishedproductsfrommicrocontamination.如果无过程灭菌措施，必须对成品有微生物污染的控Prevention预防污染制。ContaminationCrossContaminationRaw/pre-processedareashaveanegativepressuretoadjacentareas.CleanareasshouldhaveaIPrevention:交叉污染4.17positivepressuretotheexterior.Takeastripofpaperandcheckairflownearopenings.前加工区对下Prevention预防污染的预防一相邻区有负压。洁净区对外部有正压。ContaminationAccesstotheproductionareas(especiallythefilling/packagingareaswherefoodisexposed)isI4.18restricted.Whereapplicable,changeofclothes,shoes,handwashinganddisinfectingarePrevention预防污染practiced.进入生产区是有限制的。适用时，更衣，换鞋，洗手和消毒得到实施。IContamination4.19Theproductcontactairorcompressedairfiltered.与产品接触的空气或压缩空气是经过过滤的。ListPreventionthefilter'smaterialandsize.列出过滤器的材料和大小预防污染JudgeScoreCommentsMajor1Major1Major1Major1N/A/Confirms3Minor2Confirms3Confirms3。9欢迎下载page10/25精品文档SectionIIIIIIIIElementSub-ElementTraceability/Recall/MaterialTraceability:Coding追溯，召回，材料追溯编码Traceability/Recall/Coding追溯，召回，编码Traceability/Recall/FinishedGoodsCoding追溯，召回，Traceability:成编码品追溯Traceability/Recall/Coding追溯，召回，编码Traceability/Recall/Coding追溯，召回，Coding:编码编码Traceability/Recall/ProductReturnsandCoding追溯，召回，ProductSalvaging:产编码品退货和处置Traceability/Recall/Coding追溯，召回，编码PestManagementPestControl:虫害管理有害生物控制东晓生物供应商审核报告ItemAuditItemAdocumentedprocedureisonfileforperformingtracerecallofrawmaterials,ingredients,and5.1productcontactpackagingmaterialsthroughallstagesofprocessing,storage,anddistribution.有如何从原辅料和包装材料到生产，储藏和配销所有阶段进行追溯练习的书面程序。Rawmaterialsandingredients(includingbulkandcommingledlots),reworkandproductcontactpackaginglotsaretraceabletodistribution.Traceabilityexercisesareconductedforraw5.2material/ingredient/packagingforward,finishedproductbackwardandforward.原辅料（包括散装料和混批料），返工和产品接触包装材料能追溯到配销。对原辅料和包装材料进行正向追溯练习，对于成品进行反向和正向追溯练习。Adocumentedprocedureisonfileforperformingtracerecall,andwithdrawaloffinishedgoods.The5.3teammembersarefromdifferentfunctionswithdefinedaccountabilitiesinrecall.具有如何进行成品追溯回收和收取的书面程序。回收组的成员来自不同的组织机能/部门。每个成员在回收中的职责得到明文规定。Mockrecallisconductedonadefinedfrequency.Theexpectedrecoverypercentageandelapsedtimearedefined.Resultsofthisactivityalongwithmockrecallevaluationsaredocumentedand5.4available.模拟召回得到定期执行。有规定的预期追回率和追回时间。模拟召回活动的结果以及模拟召回评估都有记录保持。5.5Thereisaproductcodingpolicyinplacedetailingtherequirementsoffinishedgoodsproduct.工厂已实施产品的编码方针。Writtenproceduresexistforthereturn,receipt,storageandcontrolofproducts.Evidenceshowed5.6thattheproceduresareimplemented.有产品退货，接受，储藏和控制的书面程序。Rejectproductsareeffectivelydestroyed.ThereisevidenceofCertificatesofDestructionorlabel5.7removalprocedure.舍弃的产品得到有效销毁。销毁证书，去除标签程序。Thefacilityhasawrittenpestcontrolprogramtargetsmice/rats,insectsandbirdsetc.Itincludescurrent(updatedwithversionordatecontrol)schematicsaccuratelyreflectingtheplacementofpestcontroldevices.Frequenciesofpestcontrolinspectionaredefined.有书面程序。常见的虫鼠害需要被识别，如6.1苍蝇，蚊子，蟑螂，蛾蠓，老鼠，飞鸟等。现行的有害生物控制图准确地反映出有害生物控制设施的放置位置。有规定的有害生物控制检查的频率。JudgeScoreCommentsConfirms3Major1Confirms3Major1Confirms3Confirms3Confirms3Minor2。10欢迎下载page11/25精品文档SectionElementPestManagementI虫害管理PestManagementI虫害管理PestManagementI虫害管理PestManagementI虫害管理PestManagementI虫害管理PestManagementI虫害管理PestManagementI虫害管理PestManagementI虫害管理PestManagementI虫害管理Sub-ElementPesticidemanagement:杀虫剂管理东晓生物供应商审核报告ItemAuditItemInspectionrecordsaresignedanddatedbythepestcontrolofficer(PCO)thathasacurrentlicenseonfile.Theinspectionrecordsinclude:PCOworkforinsectorpestactivity,trendreports,andcorrective6.2actionstaken.Theydemonstrateconformancetothepestcontroldeviceinspectionprocedure.检查记录/报告有纠正措施的内容。记录包括有害生物控制员的工作活动，有害生物活动，趋势报告和所作的纠正措施。Ifthepestcontrolisoutsourced,thereisacurrentlicenseandproofofliabilityinsuranceofthe6.3outsourcedpestcontrolcompanyonfile.如有害生物控制是外包的，有外包公司的现行执照和责任保险证明。TheinspectionrecordsaresignedanddatedbyPCOthathavelicensesonfile.Theinspection6.4recordsinclude:PCOworkforinsectorpestactivity,trendreports,andcorrectiveactionstaken.检查记录由具有证书的有害生物控制员签名和注明日期。记录包括有害生物控制员的工作活动，有害生物活动，趋势报告和所作的纠正措施。6.5Thepoisonbaitstationsareonlyusedinexternallocations,incoveredtamperproofboxes,andaredatedandsigned.毒饵站的使用只限于室外地点，饵站由防篡改的盒子盖住，并有日期和签名。6.6Trapsarelocatedinappropriatelocations—neardoors,receivingdocks,entryways,etc.陷器放置在合适的位置–靠近门，卸货台，入口处等等。Flyinginsecttrapsareappropriatelylocatedtocontroltargetinsectsandcleanedonapredeterminedcycle.Aircurtainsareusedonemployeeentrancedoors.飞虫陷器放置恰当，以控制要对付的害虫。6.7飞虫陷器在规定的周期内得到清洁。在职工出入门设有风幕器.Insectocutorsarenotinstalledonthetopoffoodmaterials,theyshouldhave1meter'sdistancefromfoodmaterials.灭蝇灯没有安装在食品原料上方,应该远离食品原料1米。Thelampbulbsofflyinginsecttrapsareoperational.飞虫陷器的灯泡都在工作状态。Insectocutors'6.8bulbs(lamps)areshatterproofandchangedtermlybasedoncapabilityaccessment.灭蝇灯的灯管是是防碎的，并更具灯管能力定期更换。RestrictedUsePesticideapplicationsareperformedbyacertifiedPCOiftheyareoutsourced,or6.9trainedin-housepesticideapplicatorsiftheyarenotoutsourced.Trainingcertificatesareevident.只有有证书或经培训的有害生物控制员才能使用受限制使用的杀虫剂。人员必须有经过培训的证明。Pes