qro供應商調(diào)查問卷(參考版)
2025-03-27 05:04本頁面
【正文】 Does your pany have an allergen control program?貴公司是否具備一份過敏源控制程序？ Yes NoAre any of the following allergens used or stored in your facility:在貴公司的廠房內(nèi)是否使用或者儲藏以下這些過敏源：Eggs蛋制品 Dairy奶制品 Tree Nuts堅果If so, please specify 如果存在，請描述Peanuts花生 Soy Products大豆產(chǎn)品Crustacean 甲殼類If so, please specify 如果存在，請描述Fish 魚If so, please specify 如果存在，請描述Wheat 小麥Other其他Mollusk軟體動物If so, please specify 如果存在，請描述Does the facility have dedicated systems for products containing allergens?工廠是否對含過敏源的產(chǎn)品有單獨的加工系統(tǒng)？ Yes NoDoes the facility use separate scheduling and sanitation as its management strategy for allergen containing products?工廠是否使用獨立的生產(chǎn)計劃和清潔的衛(wèi)生方法作為其含過敏源產(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)品流水線不是單獨使用的，簡要地描述貴司過敏源清潔程序，以防止轉(zhuǎn)換產(chǎn)品時產(chǎn)生的交叉污染Has the allergen cleaning program been validated for effectiveness (. residue analysis?)過敏源清潔程序的有效性是否經(jīng)過驗證？（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?工廠是否具備書面的過敏源清潔程序，其描述了如何清潔過敏源設(shè)備以及對于清潔效果的目測檢查？ Yes NoIs dual signoff required by Operations and quality department on allergen clean documentation對于過敏源清潔文件，是否由生產(chǎn)部和質(zhì)量部雙重簽字確認？ Yes NoWhat training do you provide your employees regarding product crosscontamination and allergens?關(guān)于產(chǎn)品交叉污染和過敏源，貴司為員工提供了哪些培訓？ 8Micro Biological Control微生物控制Do you do any finished product micro testing?貴司是否執(zhí)行對成品的微生物檢測？ Yes NoIf yes, what do you test for?如果Yes，做了哪些測試？ 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)控測試，是否包括了沙門氏菌、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?熱處理過程是否具備由通用磨坊認可的授權(quán)單位的確認？ Yes NoPlease provide the name and address of the process authority.請?zhí)峁┦跈?quán)單位姓名和地址 Has a General Mills process authority reviewed and approved the authorized thermal process?通用磨坊的過程控制專家是否對授權(quán)單位確認的加熱過程進行過檢查并批準相應的加工流程？ Yes NoPlease provide the name of the approver and the processes that were approved:請?zhí)峁徍巳诵彰团鷾释ㄟ^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，請?zhí)峁┥a(chǎn)工廠的FCE號碼 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存在現(xiàn)場？ Yes NoIf no, what other facilities are used?如果No，儲存在哪里？ Does your pany operate a supplier quality assurance program?貴公司是否執(zhí)行相應的供應商質(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原材料供應商進行正式的審核？ Yes NoDo you have current written specifications for your raw materials?貴司的原材料，是否建有現(xiàn)行有效的書面標準？ Yes NoAre inbound ingredients tested before use (Positive Release)?運入的原料是否在使用前進行測試（檢驗放行）？ Yes No11Raw Material
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