qro供應(yīng)商調(diào)查問(wèn)卷-wenkub
2023-04-08 05:04:11 本頁(yè)面
【正文】 魚(yú)If so, please specify 如果存在，請(qǐng)描述Wheat 小麥Other其他Mollusk軟體動(dòng)物If so, please specify 如果存在，請(qǐng)描述Does the facility have dedicated systems for products containing allergens?工廠是否對(duì)含過(guò)敏源的產(chǎn)品有單獨(dú)的加工系統(tǒng)？ Yes NoDoes the facility use separate scheduling and sanitation as its management strategy for allergen containing products?工廠是否使用獨(dú)立的生產(chǎn)計(jì)劃和清潔的衛(wèi)生方法作為其含過(guò)敏源產(chǎn)品的管理策略？ Yes NoIf production lines are not dedicated, briefly describe your allergen cleanout program to prevent changeover cross contamination. 如果產(chǎn)品流水線不是單獨(dú)使用的，簡(jiǎn)要地描述貴司過(guò)敏源清潔程序，以防止轉(zhuǎn)換產(chǎn)品時(shí)產(chǎn)生的交叉污染Has the allergen cleaning program been validated for effectiveness (. residue analysis?)過(guò)敏源清潔程序的有效性是否經(jīng)過(guò)驗(yàn)證？（如殘留分析） Yes NoDoes the facility have documented allergen clean procedures that explain how to allergen clean equipment and visually inspect for cleanliness?工廠是否具備書(shū)面的過(guò)敏源清潔程序，其描述了如何清潔過(guò)敏源設(shè)備以及對(duì)于清潔效果的目測(cè)檢查？ Yes NoIs dual signoff required by Operations and quality department on allergen clean documentation對(duì)于過(guò)敏源清潔文件，是否由生產(chǎn)部和質(zhì)量部雙重簽字確認(rèn)？ Yes NoWhat training do you provide your employees regarding product crosscontamination and allergens?關(guān)于產(chǎn)品交叉污染和過(guò)敏源，貴司為員工提供了哪些培訓(xùn)？ 8Micro Biological Control微生物控制Do you do any finished product micro testing?貴司是否執(zhí)行對(duì)成品的微生物檢測(cè)？ Yes NoIf yes, what do you test for?如果Yes，做了哪些測(cè)試？ Do you have an environmental micromonitoring program?貴司是否具備環(huán)境微生物監(jiān)控程序？ Yes NoDoes it include testing for Salmonella, Listeria or both?環(huán)境微生物監(jiān)控測(cè)試，是否包括了沙門(mén)氏菌、李斯特菌或者兩者都包含？ 9Thermal Processing熱處理Has a thermal process been developed by a General Millsaccepted process authority?熱處理過(guò)程是否具備由通用磨坊認(rèn)可的授權(quán)單位的確認(rèn)？ Yes NoPlease provide the name and address of the process authority.請(qǐng)?zhí)峁┦跈?quán)單位姓名和地址 Has a General Mills process authority reviewed and approved the authorized thermal process?通用磨坊的過(guò)程控制專家是否對(duì)授權(quán)單位確認(rèn)的加熱過(guò)程進(jìn)行過(guò)檢查并批準(zhǔn)相應(yīng)的加工流程？ Yes NoPlease provide the name of the approver and the processes that were approved:請(qǐng)?zhí)峁徍巳诵彰团鷾?zhǔn)通過(guò)的加工流程： If product is sold in the United States, please provide the FCE number for the producing Plant.如果產(chǎn)品銷往美國(guó)，請(qǐng)?zhí)峁┥a(chǎn)工廠的FCE號(hào)碼 10Ingredients, Packaging and Premiums 原料、包裝和促銷品Are all raw materials and finished goods stored on site?所有的原材料和成品是否儲(chǔ)存在現(xiàn)場(chǎng)？ Yes NoIf no, what other facilities are used?如果No，儲(chǔ)存在哪里？ Does your pany operate a supplier quality assurance program?貴公司是否執(zhí)行相應(yīng)的供應(yīng)商質(zhì)量保證程序？ Yes NoDo you or a third party conduct formal audits of your raw material suppliers?貴司是否自己或委派第三方對(duì)原材料供應(yīng)商進(jìn)行正式的審核？ Yes NoDo you have current written specifications for your raw materials?貴司的原材料，是否建有現(xiàn)行有效的書(shū)面標(biāo)準(zhǔn)？ Yes NoAre inbound ingredients tested before use (Positive Release)?運(yùn)入的原料是否在使用前進(jìn)行測(cè)試（檢驗(yàn)放行）？ Yes No11Raw Material Pesticide原材料的蟲(chóng)害控制Do you have a program with your supplier/growers that assures that pesticide usage is in conformance with the US governmental regulations?貴司是否對(duì)供應(yīng)商/農(nóng)戶建有相應(yīng)的流程，以確保其使用的農(nóng)藥與（美國(guó)）政府的法律法規(guī)相一致？ Yes NoWhat is your procedure to analytically verify conformance of your raw materials to governmental regulations on pesticides?貴司是否有相關(guān)的分析流
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