1、Job No.: CN/AF 2319910 Page 1 of 2 Document: GS0304Visit No.: V1 Issue 2Job No.: CN/AF 2319910 PC AUDIT PLAN Visit No.: V1 910, 2015Date Time Auditor Process, Department or Function Key contactDay 1 08:30 Arrive On Site 到达现场08:30 LX Opening Meeting 首次会议 Management Representative管理者代表09:15 LX Managem
2、ent Responsibilities, Senior Management Commitment and Continual Improvement, Food Safety and Quality Manual管理指责,高级管理承诺和持续改进,食品安全和质量手册Management representative管理者代表11:00 LX HACCP system review, Product safety control(Hazard Analysis Worksheet, Specification Review, Supplier Monitoring, CCP Record, P
3、roduct Verification)HACCP 系统评估,产品安全控制(危害分析工作表,说明书评估 ,供应商监控,CCP 记录,产品确认HACCP Team leader, Purchasing teamHACCP 组长,采购12:00 Lunch 午餐13:00 LX Plant TourSite: Raw material receiving, production site, warehouse, sanitary facilities, disposal areas, laboratoryProcess: Raw material Receiving and Processing,
4、 Quality checks, dispatch, cleaning etc.HACCP plan, Flow Diagram现场验证: 原料接收 , 生产现场 , 仓库, 卫生设施, 实验室等;加工过程: 原料接收和生产过程, 质量控制, 运输, 清洁等.HACCP 计划, 工艺流程, HACCP team, QAHACCP 小组,QA17:30 LX End of Day 1 第一天结束Day 2 08:30 LX Plant TourSite: Raw material receiving, production site, warehouse, sanitary facilities
5、, disposal areas, laboratoryProcess: Raw material Receiving and Processing, Quality checks, dispatch, cleaning etc.HACCP plan, Flow Diagram现场验证: 原料接收 , 生产现场 , 仓库, 卫生设施, 实验室等;加工过程: 原料接收和生产过程, 质量控制, 运输, 清洁等.HACCP 计划, 工艺流程, HACCP team, QAHACCP 小组,QA12:00 Lunch 午餐Job No.: CN/AF 2319910 Page 2 of 2 Docum
6、ent: GS0304Visit No.: V1 Issue 213:00 LX Quality management system review(Contact Review and Customer Focus, Internal audits, Recall, Customer Complaint, Training, Traceability)质量体系评估 (合同评审,顾客关注,内审,召回, 顾客投诉, 培训,产品追溯)Management representative/ Quality Assurance管理者代表,QA15:00 LX Production Design, Spec
7、ification, Product Control产品设计,规格,生产控制QA / R Times are approximate and will be confirmed at the opening meeting prior to commencement of the audit. SGS auditors reserve the right to change or add to the elements listed before or during the audit depending on the results of on-site investigation. A p
8、rivate place for preparation, review and conferencing is requested for the auditors use. Please provide a light working lunch on-site each audit day. Your contract with SGS is an integral part of this audit plan and details confidentiality arrangements, audit scope, information on follow up activities and any special reporting requirements.Please fax back this page with your signature upon receipt of this itinerary.Best regards,Lisa Xie _Confirmed receipt by Client Signature