【文章內容簡介】 nd in certain cases certificates of analysis on the raw materials. 要求原料商持續(xù)保證品質 , 包裝材料亦應有分析報告 . Continuing guarantees are written assurances from the suppliers that the raw materials and the packaging materials meet all the laws regarding food grade, labeling and are as safe as they possibly can be. 持續(xù)保證品質是原料商關于原料和包裝材料符合食品級的 商標安全的法規(guī)的書面保 證 Certificates of analysis should be obtained from suppliers on every batch of certain key raw materials showing the presence of particular constituents (% purity) or the absence of certain pathogenic contaminants (. salmonella). 成分分析應是對每批原料進行檢查 , 應包括特殊成分的百分比 (%純度 )或顯示沒有致病菌的污染 (. 沙門氏菌 ) Compliance to this program is extremely important if the plant has a . program and a raw material is identified as being a critical item in this program. 遵守這個要求非常重要，因為 原材料是 HACCP的一個關健點 . The auditor needs to determine the plant’s requirements for this documentation and then the degree to which they are in pliance with their own program. Some plants will rely on their own testing of raw materials to be sure that they are receiving safe and wholesome raw materials. 一些工廠會依賴他們自己的原料檢測體系以保證收到安全和可靠的原料 If the auditor determines that this point is not applicable then mark it (N/A) and remove the total points from 200 and calculate the rest of the category as a percentage of 185 correspondingly. 如果檢查員決定這種方式行不通 , 就會指出并從 200分中扣除 INCOMING GOODS INSPECTION PROGRAM: (15 points). 進料檢查程序 The ability to spot problems before they enter the plant is determined by the thoroughness of the plant’s ining goods inspection program and the implementation of that program. 要有在檢查員驗廠前就應查到工廠的來料檢查程序和完成程序的能力 . The auditor needs to review the documented program as to the requirements for the inspection of both the trailers and the tankers as well as for the inspection of the raw materials and the packaging materials. 檢查官需要查看相關的文件，證明 除了檢查原料和包裝材料外 , 貨柜及運貨小車也會檢查 . A problem stopped from entering the plant is one less problem that the plant has to address inside the plant. 問題在進入工廠之前被發(fā)現和阻止，那工廠里面產生的問題就會減少。 The actual implementation of this program will be judged when inspecting the plant and could result in additional points being taken off under this category due to inadequacy of this program or the ineffective implementation of this program. 驗廠會對有否真實實施這個程序作出評估，如果實施不當，這部分會被扣分。 Parts of the program to look for are: 要檢查的項目是： ? The criteria for inspecting for the cleanliness of the ining trailers. (No rodents, insects or evidence。 no odors。 no dirt on the floor of any type。 etc.). 檢查進料貨車的清潔情況。 (沒有老鼠，昆蟲或它們存在的痕跡；沒有氣味；地面上沒有灰塵，等等 ) ? The criteria for the inspection of tankers. 檢驗貨箱的標準 ? The criteria for inspecting the raw materials and the packaging materials upon receipt. (No torn or stained bags。 no damaged cans。 no temperature abuse (where applicable)。 no unlabeled products。 no non approved products。 etc.) 收到的原材料和包裝材料的檢查標準。 (袋子沒有損壞或弄臟；罐子完好；溫度適當；沒有無標記產品；沒有不合格產品；等等 ) ? Any requirement for information on the tankers last three (3) loads. 任何要求 前三次貨箱的信息。 ? Any required Certificates of Analysis. 有無要求任何的證書或分析報告。 ? Any requirements to hold a product on a tanker while the laboratory testing are conducted on its contents. 當貨物被送實驗室檢查期間，有無任何要求使貨物停留在貨箱里。 ? If a sealed tanker, and/or trailer, what is the program to ensure the seal has not been broken or replaced during transit. 如果貨箱和貨柜是密封的，有什么程序保證運輸期間封口沒有被打開或取代。 Records of the past ining goods inspections can be reviewed at this time or when doing the food safety inspection of the receiving department. 這一步檢查中可查看過往進料的檢驗記錄，或者在檢查來料接受部門的時候查看。 The inpleteness of the records is an indication of either the lack of adequate training, the poor implementation of the program or the lack of good management supervision. Deduct points under the appropriate category. 記錄不全就顯示訓練不足，程序實施不善，或者缺乏良好的管理監(jiān)督。從相應部分減除分數。 RAW MATERIAL HANDLING AND TESTING PROGRAM: (15 points). 原材料的處理和測試程序 When examining the plant’s program for handling the raw materials and the packaging materials look for: 當查驗工廠原材料和包裝材料的處理時，要檢查以下事項： ? The policy on any requirement to date the raw materials and the packaging materials upon receipt. 任何要求原材料和包裝材料標記日期的規(guī)定。 ? Any requirement to follow a FIFO system when supplying production these materials. 供應生產 需用的材料必須遵守先進先出的任何要求 ? The policy on the segregation and the labeling of “onhold“ raw materials pending QA releases. 關于區(qū)格和標記因等待質檢放行而 “暫停使用 “的原材料的規(guī)定。 ? The policy on the segregation and the labeling of “rejected“ raw materials pending further disposition. 關于區(qū)格和標記因 等待進一步處理而標有 “被據使用 “的原材料的規(guī)定。 ? Any requirements to test the raw materials for pliance to the specifications prior to release of the raw material to production. 原材料被用于生產前，有無任何要求去檢測其是否符合指標。 After conducting the inspection of the plant it may be necessary to revisit this section and deduct further points due to either the inadequacy of this program to control food safety problems in the plant or to remove points under employee or management training if the improper implementation of the program is determined to be the problem. 在檢查完工廠之后，可能有必要回到這部分，如果在控制食品安全問題上有不足，員工和管理人員無適當訓練，程序實施不恰當，更多分數將被扣除。 . PROGRAM/ INPROCESS CONTROLS: (50 points). HACCP程序 /加工過程控制 . program: The auditor at this stage of the audit is verifying that the plant has or does not have a formal documented . program. HACCP程序：檢查官在這個環(huán)節(jié)里要核實工廠是否有正規(guī)的 HACCP程序。 If the plant is by law required to have a . program and does not, this will be a critical finding and an automatic failure of the audit. 如果工廠在法律上要求具備 HACCP程序而實際上又沒有的話，這將成 “關 鍵發(fā)現 ”而導致檢查的 “自動失敗 ”。 After auditing the plant the auditor may revisit this section to deduct further points due to the inplete implementation of this . program. 檢查完工廠之后，如果發(fā)現沒有完全實