【正文】
Pesticide原材料的蟲害控制Do you have a program with your supplier/growers that assures that pesticide usage is in conformance with the US governmental regulations?貴司是否對供應商/農(nóng)戶建有相應的流程,以確保其使用的農(nóng)藥與(美國)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)的分析流程,以確保原材料的農(nóng)殘控制,能夠符合政府法律法規(guī)的要求? What is your procedure to analytically verify conformance of your finished products to US governmental regulations on pesticides?貴司是否有相關(guān)的分析流程,以確保成品的農(nóng)殘控制,能夠符合(美國)政府法律法規(guī)的要求? How do you assure conformance of your finished products to US regulations concerning biological contaminants such as mycotoxins?在生物類污染方面,貴司的程序如何確保成品的微生物控制(如真菌菌素),能滿足(美國)政府法律法規(guī)的要求? 12Physical Hazard Detection and Control物理危害檢測和控制Metal Detector金屬探測儀Do you have a metal detector at or near the terminal end of the processing/loadout system?貴公司是否在流水線/裝配系統(tǒng)的末端安裝了金屬探測儀? Yes NoIs the metal detector less than 5 years old?金屬探測儀的使用年限是否小于5年? Yes NoWhat is the aperture size of your metal detector?貴公司的金屬探測儀的截面大?。?What does the metal detector do during a rejection? (. alarm sounds, product mechanically removed, etc.)金屬探測儀在檢查出異物時采用怎樣的動作?(如警報聲音、產(chǎn)品機械移除等) What are the test piece sizes and positions used when auditing your metal detector?檢驗金屬探測儀時測試片尺寸大小和成分是什么? How often is the metal detector checked for proper function (both sensitivity and rejection capability)?多久對金屬探測儀的基本功能進行一次檢查(靈敏度和排出異物的能力)? Are the results of the above check documented?以上的檢查是否做了書面的記錄? Yes NoIs the test piece placed:測試片被放置在: In product stream for testing 放置在流水線上的產(chǎn)品中間 Run through the aperture by itself 單獨通過Describe what actions are taken if the metal detector rejects during production.請描述金屬探測儀在生產(chǎn)過程中檢出異物時采取的措施? Magnets 磁鐵器Do you have a rare earth magnet located at or near the terminal end of the process/loadout system?在流水線/裝配系統(tǒng)的末端附近是否安裝了(永磁型)磁鐵器 Yes NoHow often is the terminal end magnet checked?多久對終端的磁鐵器檢查一次? Are the results of the check documented (including nofindings)?檢查結(jié)果是否進行了書面的記錄(包括未發(fā)現(xiàn)問題時)? Describe management action if metal is found on the terminal rare earth magnet.如果在終端的磁鐵器上發(fā)現(xiàn)金屬,請描述采取的管理措施 Sifter – Dry Systems干料過篩系統(tǒng)What type of sifter/scalper is used?使用的是何種過篩機? What is the screen size?篩網(wǎng)的孔徑多大? What is(are) the terminal screen(s) made of?終端的篩網(wǎng)是由何種材料組成的? How often are the screens inspected for deterioration or damage?多久對篩網(wǎng)的老化或者損壞狀態(tài)檢查一次? Are the tailings (noningredient overs or thrus) examined for evidence of foreign material?非原料篩上物或篩下物是否進行檢查,以確認是否有外來異物的污染? Yes NoIf yes, what is the frequency?如果Yes,頻率是多少? Are the results documented?結(jié)果是否進行了書面的記錄? Yes NoDescribe management action if foreign material is found:如果發(fā)現(xiàn)異物,請描述采取的管理措施: Sifter – Liquid Systems濕料過濾系統(tǒng)Is there a screen/filter located at the terminal end of the system prior to loadout?在裝卸出貨前,是否在系統(tǒng)的末端安配了一個濾網(wǎng)? Yes NoWhat type of screen or filter is this?使用何種類型的濾網(wǎng)? What is the opening size?濾網(wǎng)孔徑多大? Ho