达能供应商审核表.xls

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1、DAQSA WW BLANDINE LABORIE CONFIDENTIAL 06569eb86f30499a40ede61029331d42.xls Creation : 30/10/2003 Page 1 de 14 核核对对表表审审计计首首先先变变化化 原原料料水水果果水水果果加加工工第第一一道道工工序序审审查查表表 Fruit水水果果 : Origin 产产地地: suppliers name供供应应商商名名 Address地地址址: Trader贸贸易易商商 : Tel / Fax电电话话/传传真真 : Date of audit审审查查日日期期 : Audit team审审查查团团

2、队队 : Object of visit访访问问目目的的 : Total : Sum (-3)+Sum( 1)+Sum (2)+Sum (3) x 20 / score maximum. De 17 20 Excellent De 13 17 good De 9 13 middle De 5 9 immediate action before reception of the raw material De - 19 5 Non acceptable/non rfr Total score= / 20 corrective actions /prventive actions DAQSA WW

3、 BLANDINE LABORIE CONFIDENTIAL 06569eb86f30499a40ede61029331d42.xls Creation : 30/10/2003 Page 2 de 14 Next audit date : / / DAQSA WW BLANDINE LABORIE CONFIDENTIAL 06569eb86f30499a40ede61029331d42.xls Creation : 30/10/2003 Page 3 de 14 major risk unsufficient sufficientgood Non auditedComments -3123

4、 / THE FIELD The CROP采采收收 the crop is made by skilled personal由熟练工采收 the personal receives instructions upon hygiene before fruit production工人 在产季前须接受卫生培训 cleaned and easy to clean sanitary installations are settled in the field for the personal在田间安装易于清扫的卫生间 The personal work conditions are conforme

5、d to the national and international laws ( age , hours, security and personal welfare,)( cf Social fundamental Priciples)工人的工作条件符合国家和国际法律 The crop is made manually人工采收 The crop is put in cleaned boxes采下后放进干净的箱子中 The boxes used are in a plastic with a different colour than the fruit箱子的 颜色与水果的颜色相异 Nev

6、er use wooden boxes不准用木箱 The field must be fenced田块须有围栏 the distance between the field and the highway is minimum 250m田块与高 速公路的距离至少250米 A minimum distance of 1 km between the field and the incinerating and polluting factories田块与有灰和污染物产生的工厂至少1公里 A control of pests insects is set in order to protect c

7、onstantly the storage of goods on site须有控制昆虫的设备以保护现场储存的原料 PHYTOSANITARY TREATMENTS植植物物检检疫疫措措施施 The use of pesticides must be carried out by skilled personnel农药的使用 需由熟练工人执行 An instruction worsheet about the use of pesticides and measuring out is present on the field关于农药使用和配方的使用说明需现场田间演示 A list of all

8、 chemical products used is on site.This list takes into account legislation changes所有使用过的化学品都需在现场列明。 The producer is informed of the banning of certain chemical products in the countries where his fruits are exported种植者需被告知出口目的国禁用 的化学品 The chemical products used on produces intended for Europe or ot

9、her countries (ex. USA) respect the legislation in use.化学品使用时建议参照欧 洲和其他国家（如美国）的法律 DAQSA WW BLANDINE LABORIE CONFIDENTIAL 06569eb86f30499a40ede61029331d42.xls Creation : 30/10/2003 Page 4 de 14 major risk unsufficient sufficientgood Non auditedComments -3123 / The producer registers all chemical prod

10、ucts used ( fertilisers, pesticides) and indicates the N of the crop, the date, the identification of the parcel, the quantity used, the name of the product, the aim of the use and date of the first crop after use.种植者需登记所有使用过的化学品（肥料 ，农药）并且显示：田块号，使用日期，有效成分，使用数量，化学品名， 使用目的和安全期 Respect of the periods o

11、f use of the phytosanitary products before the crop.水果采收前定期做检验 The producer has a plan of control of the toxical residues种植者有对高毒农 药的控制计划 The analysing frequency of toxical residues is based on a risk evaluation高 毒农药的检测频率由风险评估决定 From the results of residues analyses, it is possible to recognize the f

12、ruit从 农残的检测结果确认水果 The pesticides are stored in an appropriate place( frost and fire resistent, well ventilated)农药需存放在合适的地方（放水，防火，通风） The pesticides are stored in a different place from fertilisers ; if stored in the same place, physically separated and identified 农药的存放需与肥料分 开，如果存放在同一地方，需表明。 Presence

13、 in the field of a document guaranteing the quality of the seed ( variety)需出具确保种子（品种）质量的文件 The fertilisers are stored in a place separated from the fruits肥料需与水果 放置不同地点 The fertilisers are stored in a covered , clean, dry place in order to limit the water contamination肥料需放置在干净，干燥，不露天的地方，以防水渍 The use

14、of treatments after crop is minimised and registered采摘后，对水 果的处理要尽量少，如有需记录 WATER水水 The water used for the fruit production comes from a well or from surface 用于灌溉的水来自井或地表 The water used for fruit production doesnt come from used waters不能是 使用过的水 A regular control of water is carried out by the producer

15、 ( at least 1/year)水 质量要做定期检查（至少一年一次） The water analyse takes into account the microbiological, chemical and mineral contaminants 水的分析对象包括微生物，化学和矿物质污染 The used waters from the sanitary are rejected out of the fields从公共厕所 流出的水应排到田块外 DAQSA WW BLANDINE LABORIE CONFIDENTIAL 06569eb86f30499a40ede61029331

16、d42.xls Creation : 30/10/2003 Page 5 de 14 major risk unsufficient sufficientgood Non auditedComments -3123 / Transport 运运输输 The transport is carried out in a lorry : dry and clean运输车辆需干燥，清洁 In case of night transport the lorry must be covered in order to avoid eventual insect contaminations如果是晚上运输，

17、车辆需有覆盖，以避免昆 虫污染 The lorry used has a strict food use该车辆只能用于食品运输 Fruit storage on collecting places水水果果在在采采摘摘地地的的储储存存 The fruit storage place is separated from the chemical products storage place水果储存地需与化学品分开 The fruit is covered during storage in order to avoid eventual contaminations水果在储存期间需被覆盖，以防最终

18、污染 No preservative is used during storage在储存期间，不得使用任何保护剂 FIRST PROCESSING FACTORY 第第一一道道加加工工工工厂厂（即即冷冷冻冻加加工工工工厂厂） Incoming of fruit原原料料进进入入 Each lot sent to first processing factory contents : the name of producer, identification of the field, N of the lots , date and crop time原料送进工厂时 应做的批次号内容：种植者名字，

19、田块标记，批次号，日期和采收时间 A quality control is carried out at fruit reception. Verify if fruits are in good state (no moulds, no dirt, no foreign bodies)原料接收要控制质量，验证水 果是否处于良好状态（无腐烂，无泥土，无异物等） The audits upon the field田田间间审审查查 The suplier audits his fruit producer about the field ( these audits are registered

20、with corrective actions to proceed)供应商需审查种植者的田块（ 审查需记录） HACCP ( Risk analysis) HACCP Plan st up建立HACCP计划 The critical points are identified inside the factory在工厂里标明关键控制点 Documents and registerings of proceeding actions for their control登记并归 档各加工工序 Visa Food Safety Fruit producer : Visa Food Safety F

21、ruit is completed by the producer种植者需完成食品安 全通行证 GMP Workclothes clean and white in preference工作服干净，最好是白色 Wear of a cap covering all hair戴帽，盖住所有头发 No jewels, watches无首饰，手表 No personal bages or food in production premises 更衣室内无私人口袋和 食品 DAQSA WW BLANDINE LABORIE CONFIDENTIAL 06569eb86f30499a40ede610293

22、31d42.xls Creation : 30/10/2003 Page 6 de 14 major risk unsufficient sufficientgood Non auditedComments -3123 / Eating on production lines is forbidden禁止生产线上偷吃 DAQSA WW BLANDINE LABORIE CONFIDENTIAL 06569eb86f30499a40ede61029331d42.xls Creation : 30/10/2003 Page 7 de 14 major risk unsufficient suffi

23、cientgood Non auditedComments -3123 / Hygiene rules sticked up in the production premises更衣室卫生规章制度 Handwashtub inside the production premises更衣室的洗手池 Toilets with handwashtub separated from production premises厕所的洗手 池与更衣室的洗手池分开 openings are reduced to minimum and remain closed车间尽量关闭 Control of the con

24、formity and of the cleanness state of equipment used during processing在加工过程中保持设备的清洁 The cleaning process of these equipments must be written and known by the personnel设备的清洁程序需有专人记录 Only plastic brushes in good state must be used for cleaning, no sponge只 有良好状态的塑料刷子可用于清洁，不能用海棉。 Production and storage

25、premises remain in good state and clean生产和储 存场所必须保持良好状态和清洁 Control and registering of applying of these hygiene measures控制和记录 这些卫生措施 Control of foreign bodies异异物物控控制制 glass policy防防玻玻璃璃对对策策 Glass in direct contact with raw material is FORBIDDEN禁止玻璃直接和原 料接触 Eliminate if possible glass in production p

26、remises在生产场所尽量减少玻璃 的使用 Protect systematically the glass which cannot be substituted in order to avoid breakage那些不能被替代的玻璃要有系统地保护，以防破裂 Inspect the glass which cannot be substituted : minimum at beginnig of production and register this inspection至少在生产前检查和记录那些不能替 代的玻璃 Each machine is individually inspec

27、ted ( sampling directly on machine)每 个设备都需单独检查（直接在设备上取样） A specific maintenance is set up建立详细地维护措施 Metal Policy防防重重金金属属对对策策 Setting up of a metal detector on the lines after packing of finished products在生产线上放置重金属探测器 The machine is regularly checked following the control plan of the supplier 定期检查设备 U

28、sing cutters with secable blades is forbidden禁止使用带生锈刀片的切丁 机 DAQSA WW BLANDINE LABORIE CONFIDENTIAL 06569eb86f30499a40ede61029331d42.xls Creation : 30/10/2003 Page 8 de 14 major risk unsufficient sufficientgood Non auditedComments -3123 / Using staples, paper clips,and pins is forbidden on production

29、 areas在生产 场所禁止使用订书针和大头订 DAQSA WW BLANDINE LABORIE CONFIDENTIAL 06569eb86f30499a40ede61029331d42.xls Creation : 30/10/2003 Page 9 de 14 major risk unsufficient sufficientgood Non auditedComments -3123 / The preventive maintenance of machines is assured ( worn state pieces, limit bolts)确保预防性维修设备 The m

30、achine is standardized by the supplier设备的使用需标准化 The checking is carried out with standadized tests put into the product按标 准测试，检查设备 The checking is registered and shows the tracability检查要记录，并且具备 可追溯性 The detector sensibility is at minimum of 3 mm探测器的灵敏度至少是3mm Pest control 昆昆虫虫控控制制 Baits are put outsi

31、de production and storage premises在生产和储存场所外 摆放诱饵 The baits are fixed and identified诱饵需固定且标明 Inside production and storage premises, mechanical baits are set up( except if forbidden by legislation)在生产和储存场所内放置机械诱饵 No eadable or chemical baits are allowed不允许使用化学诱饵 A diagram showing the baits dispositio

32、n is used and actualised需用图表显 示诱饵位置 Insect killing machines are set up in the production and storage premises 在生产和储存场所摆放杀虫设备 In no case those are put above the production lines不允许摆放在生产线上 方 Process加加工工 Cleaning and fruit sortage清清洁洁和和挑挑选选 Fruits are clean and fresh水果必须清洁，新鲜 The cleaning is efficient

33、(water circulation, verify water jets, their places 有效清洁 Water used is clean水必须清洁 Use of chlorine ( precise the concentration)使用氯（精确浓度） A rinsing ist forecasted after use of chlorine 在使用氯后需测定浓度 Verify the eventual contamination in foreign bodies检测可能的污染物 Brushes are in good condition毛刷状态良好 belts are

34、in good condition传送带状态良好 Precise the number of sorting belts and their length精确传送带的数量和长 度 Precise the number of people carrying out the sortage per sorting belt精确 每条传送带上挑选的人数 If a drying of fruits is used, air is filtered DAQSA WW BLANDINE LABORIE CONFIDENTIAL 06569eb86f30499a40ede61029331d42.xls Cr

35、eation : 30/10/2003 Page 10 de 14 major risk unsufficient sufficientgood Non auditedComments -3123 / Are the fruits : IQF, aseptic or block frozen? DAQSA WW BLANDINE LABORIE CONFIDENTIAL 06569eb86f30499a40ede61029331d42.xls Creation : 30/10/2003 Page 11 de 14 major risk unsufficient sufficientgood N

36、on auditedComments -3123 / Case of frozen fruits ( IQF, block frozen )冷冷冻冻水水果果的的情情况况下下 Tyoe of machine used for freezing冷冻机的类型 Gaz used for freezing Speed of the line输送带的速度 Temperature inside the tunnel速冻机内部温度 Temperature of the fruit after going out of the tunnel 从冷冻机出来后水果的 温度 The temperature insid

37、e the tunnel is controled and registered内部温度的控 制和记录 The temperature of the fruits after the tunnel is controled and registered水 果从冷冻机出来后的温度要进行控制并记录 defrosting of the tunnel at least once per shift冷冻机每个班次除霜至少一次 Precise the lasting of the stop of the tunnel Verify the state of the tunnel ( risk of for

38、eign bodies, METAL)检查冷冻机的 状态（异物，重金属的危险） Case of aseptic fruits如如果果是是无无菌菌袋袋包包装装 The line is completely closed after the last fruit sortage ( no belt opened) The pasteurization is continuously registered ( time, temperature) A metal detector is placed on the line The Bag in Box connexions are made ste

39、rily The line is completely cleaned by NEP and the cleanings are registered ( temperature, time, concentration, flow) Precise the NEP cycles ( which products are used) Filters are present on the NEP Filters are put before filling : their presence is controled and egistered Case of stone fruits 带带核核水

40、水果果 Fruits are calibrated 水果必须去核 Indicate the type of stoning machine标明去核机器的类型 Capacity of stoning machines 去核机的能力 Number of stoning machines去核机的数量 A specific control is set up for stones建立对核控制特殊系统 Frequency of the control and quantity controled控制的频率和控制的数量 Is the fruit totally(100%) destroyed for th

41、e control Water水水 Water used is cleaned and doesnt come from used water所使用的水是清 洁的，不能是使用过得水 Regular control of the water quality 经常控制水的质量 DAQSA WW BLANDINE LABORIE CONFIDENTIAL 06569eb86f30499a40ede61029331d42.xls Creation : 30/10/2003 Page 12 de 14 major risk unsufficient sufficientgood Non auditedC

42、omments -3123 / Cleaning of the processing line清清理理生生产产线线 DAQSA WW BLANDINE LABORIE CONFIDENTIAL 06569eb86f30499a40ede61029331d42.xls Creation : 30/10/2003 Page 13 de 14 major risk unsufficient sufficientgood Non auditedComments -3123 / Before the crop :在在产产季季前前 The processing line and the factory a

43、re entirely cleaned生产线和工厂必须 彻底清洁 Frequency of cleaning after each end of shift ( note the time of shift)每个班 次结束后清洁一次 During the crop :采采收收中中 A cleaning plan is set up, it indicates the frequency of the cleaning of the installations建立清洁计划，显示清洁设备的频率 The cleaning products and the equipment are stored i

44、n a dedicated place 清洁品必须放在特定地点 The lines are cleaned with a caustic product and a disinfectant ( ex : JAVEL only is not sufficient)生产线用碱性物品和消毒品清洗 The drains are included in the cleaning plan排水需包含在清洁计划中 Each cleaning is registered每次清洁都需记录 A list of the cleaning products used is in place清洁品需列表 Equipm

45、ent and materials设设备备和和材材料料 The supplier respects the legislation on materials aimed to contact fruit in all production phases接触水果的材料必须符合法律规定 Equipments are not painted设备不得油漆过 Material used for the cleaning of the equipment contacting the produce is different than the one used for the floor清洁接触水果的机器

46、的清洁品必须与 清洁地面的清洁品分开 A specific place exists for the material storage材料要堆放在特定地点 Maintenance 维维修修 A maintenance planning of equipment is set up建立维修计划 Control obligations控控制制职职责责 The supplier maintains a control with a regular frequency of the foreign bodies ( for ex. each 30 minutes) in line on a preci

47、se quantity供应商在生产 线上需定期，定量检测异物（如30分钟一次） The foreign bodies controls are registered on the control worksheets异物 控制要记录 Microbiological controls are carried out following the control plan of the supplier微生物的控制要按控制计划执行 The control plan is sent to DANONE each year before crop在每个产季前， 控制计划发给达能 The results

48、of microbiological controls are at DANONE disposal微生物的 控制结果由达能处理 DAQSA WW BLANDINE LABORIE CONFIDENTIAL 06569eb86f30499a40ede61029331d42.xls Creation : 30/10/2003 Page 14 de 14 major risk unsufficient sufficientgood Non auditedComments -3123 / Physico-chemical controls are carried out and registered

49、 on the control worksheets物理化学控制执行并记录 Finished product tracability最最终终成成品品的的可可追追溯溯性性 Each lot used in production is documented and registered with :每个批次号 都需记录并归档 *Date and reception hour日期和接收时间 *Producer name生产商名字 *Date and processing time 日期和加工时间 *Number of lot 批次号 Storage of finished products 成成品品的的储储存存 Temprature under control 温度控制 Continuous registering of the temperature 连续的温度记录 No risk of contaminationin foreign bodieso无异物污染的风险 control of pests in place 现场昆虫的控制 Tra