(GMP-SGS审核清单)Document list for GMP (Non-Food)au.pdf

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1、提供(Available)复印(copied)YES NO N/AYES NO1.1质量和安全政策Quality and Safeey Policy 1.2质量和安全政策的相关程序文件和作业指导书QSP procedures，methods and work instruction 1.3质量和安全培训程序及其相关记录QSP training program and training records 1.4组织结构图（含质量和安全职责）Orgnizationd chart with individuals responsible 1.50营业执照Business licenses 1.6政策管

2、理记录Managenent poticy record 1.7客户投诉程序Customer comptaint program 2.1过程控制程序（如作业指导书等）Process controt procedure(instructions andreference documents)2.2不合格品处理记录Non-conformity materials/products control records 2.3过程监控记录Processing control record 2.4原材料检验标准Raw materials Specifications 2.5原材料检验程序Raw materia

3、ls inspection program 2.6合格供应商选择程序Vendor approval program 2.7原材料合格证明(COA)Certificates of Analysis of Raw materials 2.8成品检验标准Finished goods Spencifications 2.9产品研发程序Products development procedure 2.10内审记录Internal audit reocrds 2.11规格变更程序Specificetion change procedure 2.12库存控制程序Inventory controt proce

4、dure 3.1产品召回程序Product recall plan 3.2产品召回程序测试记录Recall plan test record 4.1卫生管理时间表Master Sanitation Schedule(MSS)4.2卫生标准操作程序Standard Santitation Operating Procedure(SSOP)4.3卫生管理记录Sanitation inspection record 4.4卫生培训记录Sanitation training record 5.1个人清洁卫生政策Personal hygiene poticy 审核所需文件 审核所需文件 审核所需文件 审

5、核所需文件/证件清单证件清单证件清单证件清单项目与内容 ItemsNo.Request Document List(GMP Non-Food Audit)提供(Available)复印(copied)YES NO N/AYES NO 审核所需文件 审核所需文件 审核所需文件 审核所需文件/证件清单证件清单证件清单证件清单项目与内容 ItemsNo.Request Document List(GMP Non-Food Audit)6.1饮用水测试报告Potable water test report 6.2异物处理程序Foreign materials control procedure 6.3

6、木材控制政策Wood controt policy 7.1预防维护程序Preventive maintenance program 8.1虫害控制程序Pest controt program 9.1原料接收程序Inbound receiving program for raw material 9.2不合格品处理程序Handing rejected inbound product procedure 9.3计量设备校验程序和记录Calibration procedure and records 10.1安全程序Security Program 10.2新员工背景调查记录New employee background check record 10.3安全程序培训记录Security program training record 11.1微生物测试程序和记录Microbiotogical test procedure and record 11.2不合格品处理程序Handing rejected material and product program 12.1化学品控制程序Chemical control program 12.3化学品物料安全数据表（）Material Safety Data Sheet 其它 厂内饮食，抽烟政策工厂清洁卫生规定。