【正文】 and regulations.” 采購(gòu)的原料 /服務(wù)：供應(yīng)商必須控制，以確保采購(gòu)的原料和服務(wù)符合規(guī)格，法律和 法規(guī) Suppliers Approval 供應(yīng)商批準(zhǔn) IO A plete Certificate of Analyses (including the anoleptic, physicochemicals, microbiology, heavy Metals and Pesticides)for the city water is pleted at least on a yearly basis to the Chinese national regulation. TCCC requires that water source potability be tested against EU, WHO or USEPA standards. 必須每年至少完成 一份 依據(jù)中國(guó)國(guó)家標(biāo)準(zhǔn) 關(guān)于自來水的完整分析報(bào)告（包括感官，物理 化學(xué)，微生物，重金屬和農(nóng)殘） 。 Section B Quality Programs: “Suppliers must effectively implement the quality programs outlined in this section as part of their quality system.” 質(zhì)量體系： 供應(yīng)商必須有效的形成質(zhì)量程序，并將其作 為其質(zhì)量體系的一部分 Equipment Design 設(shè)備設(shè)計(jì) IO All gear drives use food grade oil. Several drive motors do not have a catch pan under the motor which can divert any oil or lubrication away from the fruit stream. 所有的齒輪都使用了食品級(jí)的機(jī)油。 ? No allergens were observed on the site. 現(xiàn)場(chǎng)沒有過敏源 ? The facility HACCP system was reviewed for Kumquat and sugar cane juice, and appears effective. Several minor corrections are required to meet the US Juice HACCP regulation. 金和甘蔗汁生產(chǎn)工藝的 HACCP計(jì)劃已被瀏覽并認(rèn)為為有效文件。橙茸也在此廠區(qū)內(nèi)生產(chǎn)，但是現(xiàn)有的橙茸回收系統(tǒng)不能達(dá)到可口可樂的要求。此廠擁有 中國(guó)出口證。 這些問題均已經(jīng)改正。Ingredient Supplier Audit Reportv8 CONFIDENTIAL Ingredient Supplier Audit Report Product Type: FRUIT PUREE , FRUIT PUREE AND FRUIT GRANULES 、 果漿 和果粒等 Company: Company Name: ****果蔬汁 有限公司 **** FRUIT amp。 ? Operations are currently in a rented building. Long term plans are to move to a larger location as business grows. The quality system is documented but not ISO certified. They facility does have the new required Chinese export certificates. The CIQ HACCP certificate has been applied for. 現(xiàn)在生產(chǎn)于租用的建筑內(nèi)。已經(jīng)在申請(qǐng) CIQ的HACCP證書 ? Main production is for OJC. The facility has 5 FMC extractors with a “TASTE” evaporator. Citrus pulp is also produced in the facility. The current pulp recovery system would not meet TCCC’s requirements. The facility is capable of several other types of juice and concentrates in small volumes on an order basis. A list of the potential products has been forwarded to GPamp。廠區(qū)有能力生產(chǎn)各種其他的果汁和小量的濃縮汁（一訂單為依據(jù)）。僅有很小的一部分需要改正以符合美國(guó)果汁 HACCP法規(guī) ? EU GMO Statements are available upon request. 歐盟 GMO 聲明已有 CONFIDENTIAL *****, P. R. China Jan. 8, 2020 Page 4 of 27 Ingredient Supplier Audit Reportv8 Audit Finding Summary Category Critical High Potential Improvement Repeat Not Audited Quality Systems 質(zhì)量體系 1 Quality Programs 質(zhì)量程序 2 Supplier Guiding Principles 供應(yīng)商操作指南 1 Purchased Materials/Services 采購(gòu)原料 /服務(wù) 1 Process Monitoring and Control: 生產(chǎn)監(jiān)控和控制 Finished Product Management: 成品管理 1 Food Safety (HACCP) 6 Chemical Residue and Contamination Control 農(nóng)藥殘留和污染控制 Traceability 追溯 1 Scientific and Regulatory Affairs 技術(shù)和調(diào)整事宜 X Change Control Management Process 控制管理程序的改變 1 Auditor Access 供應(yīng)商訪問 X Security: 安全 1 Legal Contracts 法律合同 X Compliance with Laws 法律符合性 X Confidentiality 保密性 X Code of Business Conduct 商業(yè)行為指南 X Audit Findings CONFIDENTIAL Section Risk Non conformance Corrective Action Plan Assigned To Targeted Completion Date ****, P. R. China Jan. 8, 2020 Page 5 of 27 Ingredient Supplier Audit Report v8 Section A Quality Systems: “Suppliers must have an effectively implemented quality system that ensures consistent delivery of highquality products and services to the CocaCola system (The CocaCola Company and its bottling partners).” 質(zhì)量體系：供應(yīng)商必須具有有效 貫徹 質(zhì)量體系來確認(rèn) 可口可樂體系（可口可樂公司和它的瓶裝廠）持續(xù)的收到高質(zhì)量的產(chǎn)品和服務(wù) Quality System IO This is a renovated facility. All documents in the quality system have been issued in the previous 6 months. Procedure effectiveness will need to be verified at the end of the current processing season. 這是一個(gè)革新的廠區(qū)。在一些齒輪 /馬達(dá)下面沒有托盤，這將可能導(dǎo)致一 些機(jī)油或潤(rùn)滑油 滴入果汁中?？煽诳蓸芬笏幢仨毎凑?EU,WHO或者 USEPA標(biāo)準(zhǔn)測(cè)試 Section F – Finished Product Management: “Suppliers must have a program in place to ensure all finished products are handled in a manner that protects their quality and integrity. In addition, suppliers must have controls in place to prevent the shipment of nonconforming products.” 成品管理：供應(yīng)商必須有程序來確保所有成品從某種意義上保護(hù)他們的質(zhì)量完整性。 Audit Findings CONFIDENTIAL Section Risk Non conformance Corrective Action Plan Assigned To Targeted Completion Date ****, P. R. China Jan. 8, 2020 Page 7 of 27 Ingredient Supplier Audit Report v8 Section G – Food Safety (HACCP): “Suppliers of foodgrade materials must implement a food safety protection program, based upon the principles of Hazard Analysis Critical Control Point (HACCP), to ensure the wholesomeness and safety of their products.” 食品安全（ HACCP） :食品級(jí)原料的供應(yīng)商必須根據(jù) HACCP法規(guī)采用食品安全程序來確保他們產(chǎn)品的衛(wèi)生和安全度。 The pany needs to be date on FDA Juice HACCP regulations and to adjust program accordingly. 公司需要根據(jù) FDA 果汁 HACCP 法規(guī)時(shí)時(shí)更新并且根據(jù)更新做出相應(yīng)的調(diào)整 ? The following web sites are provided as resources for the most current information on: 以下網(wǎng)頁提供最新的信息： ? Regulations amp。授權(quán)課程： Flow Diagrams 流程圖 IO Process flow diagrams should show all processing steps. Current diagrams do not show juice holding tanks as a step. 工藝流程應(yīng)該顯示每一步生產(chǎn)工藝。每個(gè)廠的關(guān)鍵控制點(diǎn) 1 是關(guān)于化學(xué)殘留，其會(huì)導(dǎo)致商業(yè)問題，而非常規(guī)的食品安全問題。 Foreign Material異物 IO For US imports, foreign material must be considered in the hazard analysis. The facility has only an informal, undocumented check of the inline filter. At a minimum, this check will