家乐福食品供应商现场审核表Word格式.docx
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家乐福食品供应商现场审核表Word格式.docx
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.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
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