【正文】 意思。 “魏索！你！”南宮雨晴的俏臉頓時(shí)白了，因?yàn)樗浪臀核魃砩系撵`石加起來(lái)都沒(méi)有一千兩百顆下品靈石。但是有了這樣的法寶，就可以全部收集回來(lái)，不浪費(fèi)一顆靈石。 “納寶囊，內(nèi)部空間約三十丈見(jiàn)方，底價(jià)九百下品晶石！” 但是等到臺(tái)上的田掌柜報(bào)出這一件東西之時(shí)，整個(gè)大廳之中就又一下轟動(dòng)了?？墒俏核魍低道驮谒呎f(shuō)的話，卻讓她知道魏索似乎是裝出來(lái)的。”南宮雨晴也有些火了，一下子就想站起來(lái)。就憑這家伙特意換個(gè)大包廂的做派，擺明了就是故意要壓一下他。 出聲競(jìng)價(jià)的，赫然就是那看上去十分風(fēng)流倜儻，英俊瀟灑的李紅鱗?！蔽核髟谛睦镉魫灥慕辛藥茁暎€是叫道：“六百顆！” Audit Findings CONFIDENTIAL Section Risk Non conformance Corrective Action Plan Assigned To Targeted Completion Date ****, P. R. China Jan. 8, 2020 Page 12 of 27 Ingredient Supplier Audit Report v8 魏索這六百顆的價(jià)格一出口，底下那幾名原本 都參與競(jìng)爭(zhēng)的修士終于都搖了搖頭，放棄了喊價(jià)，畢竟他們也不知道魏索的身份，以為上面貴賓包廂里的魏索也是什么大有來(lái)頭的人物，而且六百顆下品晶石的價(jià)格就算是對(duì)于一般的制符師都已經(jīng)不算低了，畢竟現(xiàn)在沒(méi)有任何一個(gè)制符師有魏索煉制火球符這么一本萬(wàn)利的?！? “借！傻子才不借??！”這時(shí)大廳之中已經(jīng)有人喊價(jià)加到三百五十顆下品靈石，魏索馬上就很是牛氣的大喊了一聲，“四百顆！” “四百五十顆！”底下大廳之中馬上傳出了和魏索競(jìng)爭(zhēng)的聲音。 “真是的。但是這兩百多顆下品靈石也不能全部用光，至少還得留下一百多顆用于修煉和支付收購(gòu)火蝎的費(fèi)用。 “心動(dòng)的話就買(mǎi)吧，要借幾百靈石的話，我還是拿得出手的。 和綠袍老頭接觸久了之后，魏索現(xiàn)在的見(jiàn)識(shí)也已經(jīng)大漲，知道一只好的符筆會(huì)吸附火蝎血更加的平均，在符紙上畫(huà)起來(lái)也會(huì)更加的平順，會(huì)使得符箓的品質(zhì)和煉符的成功率都大為提高。 “看來(lái)還是要拼命賺靈石，多賺點(diǎn)靈石??！” “金絲符筆！用四級(jí)妖獸金鬃獸的尾毛煉制，落月城天工坊的精品，底價(jià)三百顆下品 靈石?？煽诳蓸?lè)有非常特別的政策關(guān)于用于原料的一次性封簽。管理將需要確定其可以滿(mǎn)足可口可樂(lè)公司年度的追溯測(cè)試。 至少，這個(gè)檢查 需要被文件化，并作為首先必 要的程序 來(lái)顯示出 危害（金屬碎片）不太可能發(fā)生 。 科學(xué)數(shù)據(jù)證明控制危害微生物的關(guān)鍵限值應(yīng)該為更低的時(shí)間和溫 度。 Audit Findings CONFIDENTIAL Section Risk Non conformance Corrective Action Plan Assigned To Targeted Completion Date ****, P. R. China Jan. 8, 2020 Page 8 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(lái)確保他們產(chǎn)品的衛(wèi)生和安全度。指導(dǎo)方針： Training amp。 HACCP 小組需要培訓(xùn)美國(guó)的果汁 HACCP法律法規(guī) CFR120。 Non conforming product 不合格產(chǎn)品 IO The plant lacks a documented “nonconforming product policy”. Current procedures are informal due to the small productions the plant has pleted to date. 廠方缺少一份文件化“不合格產(chǎn)品政策”。 但仍需要做一些努力提高廁所的設(shè)施，包括熱水洗手，建筑條件（墻壁，地板和天花板）以及清潔衛(wèi)生的廁所區(qū)域 Audit Findings CONFIDENTIAL Section Risk Non conformance Corrective Action Plan Assigned To Targeted Completion Date ****, P. R. China Jan. 8, 2020 Page 6 of 27 Ingredient Supplier Audit Report v8 Section C – Supplier Guiding Principles: “Suppliers to The CocaCola Company must support fair employment practices consistent with a mitment to human rights in the workplace and provide a safe working environment.” 供應(yīng)商行為指南：可口可樂(lè)的供應(yīng)商必須支持公正的雇傭慣列，符合對(duì)于工作場(chǎng)所人權(quán)的許諾和提供安全的工作環(huán)境 Program 計(jì)劃 IO This program was reviewed in detail with plant management. The plant will need to schedule and pass this audit once TCCC’s total business is over $50,000 (US). 詳細(xì)程序已經(jīng)經(jīng)廠房管理層御覽。程序的有效性將被驗(yàn)證 在這個(gè)榨季以后。能力表將會(huì)貼在數(shù)據(jù)庫(kù)內(nèi)。廠區(qū)有 5臺(tái) FMC榨汁機(jī)，一臺(tái) TASTE的蒸發(fā)器。已有文件化的質(zhì)量體系，但是還沒(méi)有 ISO鑒定。上次技術(shù)訪問(wèn)與 2020年十一月完成，并提出一些需要改進(jìn)的方面。 VEGETABLE JUICE CO., LTD. Address: ? Street address ? City and ZIP code ? COUNTRY Plant name: 1****, , P. R. CHINA **** **** Plant Contact Person: ? Phone number ? Email address Plant Manager： MR. XU. Date: January 8, 2020 Prepared by: Mr. P. CONFIDENTIAL *****, P. R. China Jan. 8, 2020 Page 2 of 27 Ingredient Supplier Audit Reportv8 Summary of Audit Audit Scope This plant audit is a part of the CocaCola supplier authorization program. The purpose of this visit is to assess the capability of the supplier to deliver products according to the CocaCola standards / specifications and to build confidence on the quality of the supplied goods. The detailed audit scope includes: Production and warehousing operation for Orange, Kumquat and sugar cane juice concentrates Audit Attendees Mr. P, TCCC Global Quality Mr. X, General Manager **, Shanghai CPS Mr. L, Quality Manager Conclusion The facility receives an overall rating of Meets Requirements with Conditions for Kumquat Juice, Orange Juice and sugar cane Juice Concentrates. 本廠獲得“條件性通過(guò)”，此評(píng)級(jí)針對(duì)橘汁，橙汁和甘蔗濃縮汁 This rating is based on the assessment of pliance to requirements, as stated in the Supplier Expectations Brochure, the General and Specific Audit Modules, US Juice HACCP 120 and US Bioterrorism laws. CONFIDENTIAL *****, P. R. China Jan. 8, 2020 Page 3 of 27 Ingredient Supplier Audit Reportv8 Corrective Action response A correction action response to the findings noted in the report is due back to the auditor by March 3, 2020 所有的在報(bào)告中的整改措施需要在零八年三月三日前反饋給審核員 Comments ? The Jan 8, 2020 audit of the facility was TCCC’s second visit to the facility. A technical visit pleted in November 2020 highlighted several improvements. As of this audit, all requested improvements have been pleted. 于一月八日對(duì)廠進(jìn)行 第二次 審核 。長(zhǎng)遠(yuǎn)來(lái)說(shuō)，他將會(huì)隨著業(yè)務(wù)的增長(zhǎng)而搬入另一個(gè)更大的廠區(qū)。T. The pleted supplier capability form will be posted to the database. 主要生產(chǎn)橙濃縮汁。關(guān)于潛在的產(chǎn)品清單已經(jīng)交給 GPamp。所有的質(zhì)量體系文件在過(guò)去三個(gè)月中完成編寫(xiě)。 Building Design 房屋設(shè)計(jì) IO Toilet facilities for the plant are separated from the main processing area and shared with the other non food operations on the site. Efforts should be made to improve these toilet facilities including hot water for hand washing, structure conditions (walls, floors and ceiling) and sanitary toilet areas. 廁所設(shè)備與 生產(chǎn)區(qū)域 已 分割，并安置在非食品生產(chǎn)區(qū)域內(nèi)。另外，供應(yīng)商必須 避免不合格品的運(yùn)輸 。 Food Safety Program 食品安全 項(xiàng)目 IO Kumquat and Star fruit concentrates will ship to the United States. The facility HACCP team will need to be educated with the US Juice HACCP regulation, CFR 120. Required activities include translation to English for hazard analyses, flow diagrams and HACCP plans for each product that is shipped to the US. 橘 汁 和楊桃汁將會(huì)運(yùn)往美國(guó)。 Guidelines : ? 法律法規(guī) amp?，F(xiàn)有的流程圖沒(méi)有顯示出果汁的儲(chǔ)存缸。 Critical Limits 關(guān)鍵控制限 IO The critical limits (CL) in the HACCP plans for micro/pathogen control appe