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本资料由负离子活水器整理，转载请注明GUIDELINESGUIDELINESGUIDELINESGUIDELINESFORFORFORFORFOODFOODFOODFOODPROCESSINGPROCESSINGPROCESSINGPROCESSINGPLANTPLANTPLANTPLANTAUDITSAUDITSAUDITSAUDITS.SGSForm31/2001本资料由负离子活水器整理，转载请注明1GUIDELINESGUIDELINESGUIDELINESGUIDELINESFORFORFORFORFOODFOODFOODFOODPROCESSINGPROCESSINGPROCESSINGPROCESSINGAUDITS.AUDITS.AUDITS.AUDITS.食品生产检查指南GRADINGGRADINGGRADINGGRADINGSYSTEM:SYSTEM:SYSTEM:SYSTEM:----(TobeusedwiththeFoodProcessingFoodSafetyauditform).平分系统：((((与食品加工安全检查表一同使用))))TheSGSgradingsystemisdesignedtoindicateaprocessingplant’scompliancewiththeGoodManufacturingPractices(GMP’s)and,whereapplicable,H.A.C.C.P.principlesandtoalsoprovideacomparisonwithothermanufacturingplants.SGS的平分系统是根据加工工厂遵守GMP(良好生产规范)，以及HACCP的可适用的原则而规定的，并且可用作与其他生产工厂作比较。GRADEGRADEGRADEGRADESCORESCORESCORESCOREGRADEGRADEGRADEGRADESCORESCORESCORESCORE等级分数等级分数Superior优秀95.0-100%Excellent优良90.0-94.9%Good良好80.0-89.9%Fair中等70.0-79.9%Failure不及格70.0%Superiorgrade(95.0-100%):-优秀Thisgradeisawardedtoplantsthathavenonononoidentifiedidentifiedidentifiedidentifiedfoodfoodfoodfoodsafetysafetysafetysafetyproblemsproblemsproblemsproblemsandandandandveryveryveryveryfewfewfewfewareasareasareasareasforforforforimprovement.improvement.improvement.improvement.没有安全问题,,,,几乎没有需要改进之处....Excellentgrade(90.0-94.9%):-优良Thisgradeisgiventoplantsthathavenonononocriticalcriticalcriticalcriticalfindingsfindingsfindingsfindingsandandandandonlyonlyonlyonlyaaaafewfewfewfewminorminorminorminorfoodfoodfoodfoodsafetysafetysafetysafetyproblems.problems.problems.problems.没发现关键问题,,,,只有几个小的食品安全问题....Goodgrade(80.0-89.9%):-良好Thisgradeisawardedtoplantsthathavesomefoodsafetyproblems,possiblyincludingcriticalfindings,butthereisnoevidenceofcontaminatedproductandtheplantshowsaconcernincorrectingtheproblemsimmediately.有一些食品安全问题,,,,或许包括关键发现,,,,但没有污染的产品,,,,工厂关切立即纠正问题....Fairgrade(70.0-79.9%):-中等Thisgradeisawardedtoplantsthathavehavehavehavenumerousnumerousnumerousnumerousfoodfoodfoodfoodsafetysafetysafetysafetyproblemsproblemsproblemsproblems,includingcriticalfindings,butdoesnothaveanycontaminatedproduct.工厂有许多食品安全问题,,,,包括关键发现,,,,但没有任何污染的产品....SGSForm31/2001本资料由负离子活水器整理，转载请注明2Failedgrade(70.0%):不及格Thisgradeisawardedtoplantsthateitherhasmanymajorfoodsafetyproblemsincludingseveralcriticalitemsortheyhaveanautomaticauditfailurefinding.要么有主要的食品安全问题包括几个关键问题,,,,或有被查到自动检查失败之处....CRITICALCRITICALCRITICALCRITICALITEMSITEMSITEMSITEMSINCLUDINGINCLUDINGINCLUDINGINCLUDINGAUTOMATICAUTOMATICAUTOMATICAUTOMATICAUDITAUDITAUDITAUDITFAILURES.FAILURES.FAILURES.FAILURES.关键问题包括自动检查失败AutomaticAutomaticAutomaticAutomaticauditauditauditauditfailures:failures:failures:failures:----自动检查失败Thefollowingconditionsdiscoveredduringanauditwouldresultinanautomaticfailureoftheauditdespitetheoverallnumericalgradeoftheauditattributedbyotherfactors:-以下几处情况会造成自动检查失败,,,,不管总分多少....****AActualadulterationoftheproductfromanycause.(402(A)3violation).任何因素造成的产品有掺杂,品质低劣.违反402(A)3****FailuretohaveaH.A.C.C.P.program,ifmandatedbylaw.没有HACCP程序****FailuretofollowamandatoryH.A.C.C.P.program.没有按HACCP程序去做NumericalNumericalNumericalNumericalauditauditauditauditfailure:failure:failure:failure:----得分上的不通过****Anoverallnumericalgradeof70%.总分低于70%CriticalCriticalCriticalCriticalitems:items:items:items:----关键问题Thesefindingsalone,althoughveryserious,willnotautomaticallyresultinafailureoftheauditbuttheywillresultintheoverallnumericalgradenotbeinganyhigherthangoodandinmostcaseslowerthangood.这些问题，虽然不严重到自动导致检查不通过，但会影响总分，令总分达不到良好。Thecriticalitemslistedbelowarenottotallyencompassingascertainsituationsmayresultintheauditordeemingaparticularsituationtoalsobecriticalifitthreatensthesafetyofafoodproductorarawmaterial.下面一些关键点会让检查员认为会危害产品或原材料安全....Theseconditionsareallconsideredtobe402(A)4violationsoftheGMP’s.这些情形都违反了GMP的402(A)4条例。****Rodentsintheplantbutnotintheproducts.(Nottoincludeafreshlycaughtrodent).SGSForm31/2001本资料由负离子活水器整理，转载请注明3厂里有老鼠等动物但产品里面没有.(不包括刚抓到的)****Insectsintheplantbutnotintheproducts.(Nottoincludefruitfliesinaprocessingarea,oraflyorspidersinastoragearea).厂里有昆虫但产品里面没有.(不包括在生产区的果蝇,或储存区的苍蝇等.)****Flakingpaintorothermaterialsoverexposedproduct,rawmaterialsorpackagingmaterials.片状涂料或油漆或其它材料在产品,原材料,,,,或包装材料上****Rustonfoodcontactorfoodpackagingcontactsurfaces.食品或包装上有锈.****Drippingoil,condensate,andgreaseoverexposedproduct,rawmaterialsorpackagingmaterials.油滴,冷凝物,油膏在产品,原材料,,,,或包装材料上****Restroomseitheropeningdirectlyinto,orbeingventedinto,areaswherefood,rawmaterialsorpackagingmaterialsarestoredorprocessed.厕所直接开于，或通风于食品，原材料或包装材料的储存或加工区。****Pooremployeehygienethatcouldresultincontaminationofthefoodproductsorrawmaterials.(I.e.handlingfoodorrawmaterialswithbare,unsanitizedhands).员工卫生问题会造成产品或原材料污染((((如用未消毒的手去接触食物))))****Employeeseating,drinking,chewingorsmokingaroundexposedfood,exposedrawmaterialsorexposedpackagingmaterials.员工在产品,原材料,,,,或包装材料区吃喝抽烟****Unhealthyemployeesworkingwithexposedfoodexposedrawmaterialsorexposedpackagingmaterials.生病员工在原材料,,,,或包装材料上工作****Lackofbackflowpreventersonpotablewaterlinesoronproductlineswherethepossibilityofbackflowcancausefoods