家乐福食品供应商现场审核表Word格式.docx

家乐福食品供应商现场审核表Word格式.docx

《家乐福食品供应商现场审核表Word格式.docx》由会员分享，可在线阅读，更多相关《家乐福食品供应商现场审核表Word格式.docx（11页珍藏版）》请在冰点文库上搜索。

.ScorePrev#ff66ff'

.Score1Presentationofcompany2Generalpolicyandqualityofcompany1#DIV/0!

#DIV/0!

3Technicalcharacteristicsofcompany（premises–equipment）2#DIV/0!

4Qualitysystemofcompany,organisation1#DIV/0!

5Contractreview1#DIV/0!

6Controlofpurchases2#DIV/0!

7Controlofrawmaterialsandpackaging:

receiving-storage2#DIV/0!

8Controlofproductionprocess3#DIV/0!

9Inspectionsandtestsduringproduction3#DIV/0!

0#ff66ff'

.0010Conditionsofstorageandpreservationoffinalproducts2#DIV/0!

.0011Inspectionsandtestsonfinalproducts,recordingsystem3#DIV/0!

.0012Analyticallab,inspectionequipment,efficiency1#DIV/0!

13Productidentificationandtraceability3#DIV/0!

14Controlofnon-compliance3#DIV/0!

.0015Companyhealthandsafety（premises,equipment）2#DIV/0!

.0016Personnelhygiene2#DIV/0!

.0017Sanitationplan2#DIV/0!

.0018Processingofcomplaints–correctiveandpreventiveactions3#DIV/0!

.0019Utilities1#DIV/0!

20Environmentalawareness1#DIV/0!

21Company&

#039;

sresearch&

amp;

developmentactivity1#DIV/0!

22Healthandsaftyofplant2#DIV/0!

Companyaverage/100#DIV/0!

Ofwhichcontroloffoodsafety:

0000#ff66ff'

.0ReferenceScore#DIV/0!

Generalconclusion:

ApprovedplantA:

B:

Non-approvedplantC:

D:

1-PresentationofcompanyHEADQUARTERSName:

0Address:

0Tel:

Fax:

e-mail:

PLANTName:

Typeofcompany:

Shareholders:

Turnover（TO）:

Previousyears（TO）:

（history）Capitalexpenditure/TOCapitalexpenditure/TOforcurrentyearfornext3yearsTotalmanpowerProductionmanpowerAdministrationmanpowerSalesmanpowerProductionorganisation（Workinghours/Shifts）TypeofproductsmadeNumberofformulationsAnnualproductionTotalsurfaceareaofsite:

Extensionpossibility:

（ofwhichproductionarea）Previousevolutionofsite-Premises-EquipmentCustomerbreakdown:

Miscellaneouscodes（Identificationcode/registernumber）:

2-Generalpolicyandqualityofcompany公司的政策和质量目标No#ff66ff'

.AuditedpointsScoreRemarksCorporatestatementandgoals2#ff66ff'

.1公司的质量承诺和目标Realcommitment2#ff66ff'

.2承诺的实现情况Organisationalchart2#ff66ff'

.3公司的组织结构图SeniormanagementrepresentativeforQuality2#ff66ff'

.4职责明确的高级质量管理者Managementreview2#ff66ff'

.5管理评审Trainingplan2#ff66ff'

.6培训计划Assessmentandmonitoringoftraining2#ff66ff'

.7对培训的评估和监督Demonstrationofpersonnelqualification2#ff66ff'

.8特殊技能员工的证书Hygiene/productqualitytraining2#ff66ff'

.9卫生和质量培训Trainingoftempsandjobbers2#ff66ff'

.10临时员工的培训Sum0Average#DIV/0!

Reference#DIV/0!

3-Technicalcharacteristicsofcompany（premises–equipment）公司的技术特点（厂房-设备）No#ff66ff'

.AuditedpointsScoreRegulatedaccesstocompany3#ff66ff'

.1管理工厂内的人流物流Conditionofsurroundings3#ff66ff'

.2周围的环境Existenceofsurveymap/circuits3#ff66ff'

.3据有逃生路线图和各种物料的循环图Separatecircuits/forwardproduction3#ff66ff'

.4各循环独立，无交叉污染，生产工艺没有迂回步骤Productionlogicdiagram/ProcessFlowchart3#ff66ff'

.5工艺指导书和工艺流程图Listofequipment3#ff66ff'

.6设备清单Generalconditionofequipment3#ff66ff'

.7设备的整体状况Suitabilityofproductionequipment3#ff66ff'

.8生产设备的适宜性Equipmentcalibrationprocedure3#ff66ff'

.9设备校准程序Equipmentcleaninganddisinfectingcapability3#ff66ff'

.10设备易于清洁和消毒PossibilityofspecificCarrefourline3#ff66ff'

.11建立家乐福的生产线的可能性Sum0Average#DIV/0!

4-Qualitysystemofcompany,organisation公司的质量体系和质量部组织结构No#ff66ff'

.AuditedpointsScoreRemarksQualityorganisation,non-labmanpower4#ff66ff'

.1质量部组织结构，非实验室人员Certification4#ff66ff'

.2公司管理方面的证书Documentarymanagement4#ff66ff'

.3文件的管理Workproceduresandinstructions4#ff66ff'

.4工作程序和指导Participationofpersonnelinqualityimprovementprocess4#ff66ff'

.5员工参与质量改进Participationofpersonnelinself-inspectionprocess4#ff66ff'

.6在质量方面的员工自检Monitoringchartsandqualityindicators4#ff66ff'

.7监督表和质量指标Useofqualityindicatorstoinvolvethestaff4#ff66ff'

.8使用质量指标来激励员工Internalauditplanning（frequency,departmentsaudited,written4#ff66ff'

.9information）内审计划（频率，参与审核的部门，书面的信息）Undertakingofcorrectiveactions4#ff66ff'

.10内审后的整改Sum0Average#DIV/0!

5-Contractreview合同评审No#ff66ff'

.AuditedpointsScoreRemarksFormalisedcontractreviewprocedure（takingintoaccount5#ff66ff'

.1customerneeds,abilitytoaddressthem）书面的合同评审程序Effective,systematicandformalisedreviewofCarrefour5#ff66ff'

.2requirements有效的、系统的和正式的评审家乐福的要求FactoringaccordingtoCarrefourrequirements（qualityplan）5#ff66ff'

.3根据家乐福的要求建立质量计划ResponsibilityforupdatingCarrefourrequirementsisdefined5#ff66ff'

.4及时更新家乐福要求的职责Controloforders5#ff66ff'

.5订单管理Carrefourinformedwhenitemsareoutofstock5#ff66ff'

.6缺货告知Crisismanagement5#ff66ff'

.7危机管理Sum0Average#DIV/0!

6-Controlofpurchases采购的管理No#ff66ff'

.AuditedpointsScoreRemarksResponsibilityforpurchases6#ff66ff'

.1采购职责Listofnominatedsuppliers/materials6#ff66ff'

.2合格供应商/原料清单Supplierassessmentcriteria6#ff66ff'

.3供应商评估标准ControlofGMissue6#ff66ff'

.4对转基因物质的控制Materials/packagingrequirementsandspecificationsforother6#ff66ff'

.5supplies对原材料/包材的要求和说明CompliancewithCarrefourdemandsrelatingtosuppliersofraw6#ff66ff'

.6materialsandpackaging原材料和包材的供应商了解家乐福对产品质量的要求Sum0Average#DIV/0!

7-Controlofrawmaterials,packagingandsemi-finishedproducts:

receiving-storage原材料、包材和半成品的控制：

接收-储存No#ff66ff'

.AuditedpointsScoreRemarksReceivingdockconditions7#ff66ff'

.1原料接收区状况Rawmaterialsandpackagingstoragearea7#ff66ff'

.2原料仓库和包材仓库Externalstorage7#ff66ff'

.3外部仓库Conditionofpremises,rawmaterials/packagingareasand7#ff66ff'

.4surfaces仓库、原料/包材贮存区的状况Qualifiedreceivingpersonnel7#ff66ff'

.5合格的收货人员Incomingrawmaterialsandpackagingcompliance7#ff66ff'

.6inspections原材料和包材的检验Qualityassuranceforwaterusedintheprocessand7#ff66ff'

.7product生产用水的质量检验Complianceinspectionsonsemi-finishedproducts7#ff66ff'

.8半成品检验Acceptanceorrejectioncriteria7#ff66ff'

.9接收和拒收标准CompliancewithCarrefourrequirementsforrawmaterial,7#ff66ff'

.10packagingandsemi-finishedproductinspection根据家乐福的要求检验原材料、包材和半成品Conditionofinspectionsandrecords7#ff66ff'

.11检验的条件和记录Identificationofrawmaterials,packagingandsemi-finished7#ff66ff'

.12productsinspectedand/orusedbydispensation检验的和使用中的原材料、包材和半成品均有标示Isolationofnon-compliantrawmaterials,packagingand7#ff66ff'

.13semi-finishedproducts不合格品的隔离Procedureforusedispensation7#ff66ff'

.14物料分配程序Rawmaterial,packagingandsemi-finishedproduct7#ff66ff'

.15managementrules（FIFO）物料的先进先出Controlofphysicalrisks7#ff66ff'

.16物理危害的控制ControlofGMissue7#ff66ff'

.17转基因物质的控制Satisfactorystorageconditions7#ff66ff'

.18满意的储存条件Sum0Average#DIV/0!

8-Controlofproductionprocess加工过程的控制No#ff66ff'

.AuditedpointsScoreRemarksRiskanalysisusingHACCPmethod（useHACCPmethodbutnotonlyrequestforthelicense）8#ff66ff'

.1使用HACCP的方法进行危害分析（使用HACCP的原理而不一定要求HACCP证书）ExistenceandapplicationofaGoodmanufacturingPractice8#ff66ff'

.2Guide（GMP）应用良好操作规范Generalhygieneofproductionworkshops8#ff66ff'

.3加工车间的整体卫生状况Generalhygieneofproductionandtransferequipment8#ff66ff'

.4产品及运输设备的整体卫生状况Airtreatmentinlinewithrisks8#ff66ff'

.5对空气进行处理，以防止危害Identificationofriskareas8#ff66ff'

.6标示出有风险的区域Controlofphysicalrisks8#ff66ff'

.7控制物理危害Circulationinworkshopsandproductionequipment8#ff66ff'

.8environment员工在生产车间的走动方向和生产设备周围的环境Forwardproduction8#ff66ff'

.9生产工艺个步骤间没有迂回Steeringofprocessoperations（controlofspecialprocesses）8#ff66ff'

.10控制加工中的特殊步骤Controlofproductionprocess8#ff66ff'

.11对生产过程的控制Workinstructionsonworkstations（presenceandapplication）8#ff66ff'

.12在线的工艺指导书（存在并应用）ControlofGMissue8#ff66ff'

.13对转基因物质的控制Recordingandmanagementofproductionprocedures8#ff66ff'

.14记录并管理生产过程的各个步骤Compliancewithprocessparametersandtolerances8#ff66ff'

.15严格遵守生产中各个步骤的参数和偏差范围Productionincidentmanagemen8#ff66ff'

.16生产事故的管理Washingarea8#ff66ff'

.17清洗区CompliancewithCarrefourdemandsonprocesses8#ff66ff'

.18在生产中符合家乐福的要求Sum0Average#DIV/0!

9-Inspectionsandtestsduringproduction生产过程中的检测No#ff66ff'

.AuditedpointsScoreRemarksFormalisedinspection/testplan9#ff66ff'

.1书面的检测计划Relevanceofinspectionsandself-inspections9#ff66ff'

.2适当的检测和自我检测CompliancewithCarrefourdemandsoninspectionsduring9#ff66ff'

.3production在生产中严格按照家乐福的要求检测Identificationofnon-compliantproducts9#ff66ff'

.4不合格产品的标示Recordingofinspections9#ff66ff'

.5检测的记录Sum0Average#DIV/0!

Reference0#ff66ff'

.0010-Conditionsofstorageandpreservationoffinishedproducts成品仓库的状况和储存条件No#ff66ff'

.AuditedpointsScoreRemarksGeneralconditionoffinishedproductstoragepremises10#ff66ff'

.1成品仓库的整体状况Satisfactorystorageconditions10#ff66ff'

.2满意的储存条件On-holdingstoragearea10#ff66ff'

.3暂时储存区Inventorymanagementrules10#ff66ff'

.4库存管理规范Quantitativeandqualitativeinspectionpriortoshipment10#ff66ff'

.5出货前对产品的数量和质量进行检测Identificationofproductspriortoshipment10#ff66ff'

.6在出货前的产品标示Adaptedhandlingresources10#ff66ff'

.7合理的运输工具（仓库内部）Qualitativeassessmentofproductsininventory10#ff66ff'

.8对库存的成品有良好的估计Shippingdock/deliveryconditions10#ff66ff'

.9货品出货点的条件Thevehiclescondition10#ff66ff'

.10运输设备的条件Sum0Average#DIV/0!

.00

11-Inspectionsandtestsonfinishedproducts,recordingsystem成品的检测和记录No#ff66ff'

.Audited