分享
分享赚钱 收藏 举报 版权申诉 / 2

类型2015BRC审核计划.doc

  • 上传人:精品资料
  • 文档编号:8416251
  • 上传时间:2019-06-25
  • 格式:DOC
  • 页数:2
  • 大小:125KB
  • 配套讲稿:

    如PPT文件的首页显示word图标,表示该PPT已包含配套word讲稿。双击word图标可打开word文档。

    特殊限制:

    部分文档作品中含有的国旗、国徽等图片,仅作为作品整体效果示例展示,禁止商用。设计者仅对作品中独创性部分享有著作权。

    关 键  词:
    2015BRC审核计划.doc
    资源描述:

    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

    展开阅读全文
    提示  道客多多所有资源均是用户自行上传分享,仅供网友学习交流,未经上传用户书面授权,请勿作他用。
    关于本文
    本文标题:2015BRC审核计划.doc
    链接地址:https://www.docduoduo.com/p-8416251.html
    关于我们 - 网站声明 - 网站地图 - 资源地图 - 友情链接 - 网站客服 - 联系我们

    道客多多用户QQ群:832276834  微博官方号:道客多多官方   知乎号:道客多多

    Copyright© 2025 道客多多 docduoduo.com 网站版权所有世界地图

    经营许可证编号:粤ICP备2021046453号    营业执照商标

    1.png 2.png 3.png 4.png 5.png 6.png 7.png 8.png 9.png 10.png



    收起
    展开