原料供應(yīng)商監(jiān)控程序

1、編號(hào)RG/WI-PM-7.4-001版次A/0原料供給商監(jiān)控程序第1頁共7頁原料供給商監(jiān)控程序themonitoringprocedurefortherawmaterialsupplier1、目的：為原料供給商監(jiān)控方法，保證接收的原料質(zhì)量與衛(wèi)生狀況切合要求，進(jìn)而保證產(chǎn)品的質(zhì)量，特?cái)M訂本程序。1.Purpose:Theprocedureconditionoftherawmaterialismadetoandfinallyassurethethequalityqualityandofthefinishedsanitaryproductscanbeassured.2、合用范圍：全部為本企業(yè)供給原料的

2、供給商2.Scopeoftheapplying:Alltherawmaterialsuppliersofourcompany.3、內(nèi)容：3.content:31原料供給商監(jiān)控方法：3.1Monitoringwayfortherawmaterialsupplier海捕類水產(chǎn)品：seacatchaquaticfood.關(guān)于海捕的水產(chǎn)品原料的收買監(jiān)控，我們重視考慮化學(xué)增添劑在原猜中的潛伏危害。Fortheseacatchone,weputemphasisonhazedanalysisofthechemicaladditiveintherawmaterial.在每年捕撈季節(jié)開始時(shí)，我們走訪各供貨商，認(rèn)

3、識(shí)捕撈船只的注冊(cè)狀況，復(fù)印其船只注冊(cè)證書存檔；認(rèn)識(shí)其將要捕撈的海疆能否切合政府指定的安全捕撈區(qū)；而后，與那些切合要求的供貨商簽署供貨商保證書。并抽取原料進(jìn)行編制審查同意日期改正審查同意日期改正審查同意日期編號(hào)RG/WI-PM-7.4-001版次A/0原料供給商監(jiān)控程序第2頁共7頁致病菌，氯霉素，呋喃唑酮代謝物等查驗(yàn)。并同時(shí)將樣品送到擁有資格的試驗(yàn)室(銘豐水產(chǎn)企業(yè)實(shí)驗(yàn)室)進(jìn)行考證測試.Atthebeginningofcatchingseason,wevisiteverysuppliertoknowtheregisterconditionoftheshipandaskforthecopyofthe

4、certificateandfileit;andassurethecatchingareadoesthegovernmentpermitthesafeseaarea.Thenwesignedthesupplierguaranteeletter.Andtakesampletotestthepathogens.AndThesampleisalsosenttothequalifiedlab(minifyingseafoodlab)totesttoverifyourresults.接受供貨商第一次送貨同時(shí)送檢（衛(wèi)生防疫站）。原料檢測不合格者，拒收其供給的原料，直到他可以供給經(jīng)檢測合格的原料為止。The

5、suppliersendstheirsampletothequarantinebureau.Werefusetoreceivetheunqualifiedrawmaterialuntilhecanofferthequalifiedone.化學(xué)增添劑（亞硫酸鹽），查收原料時(shí)每批用試紙檢測。拒收含有亞硫酸鹽的原料。Chemicaladditive(sulfite),whenreceivingrawmaterial,thesulfiteistestedforeverybatch.Theunqualifiedbatchisrefused.Thenwewillauditthesupplieragaint

6、ojudgewhetherhecanofferthequalifiedone.養(yǎng)殖類水產(chǎn)品：farmraisedone.關(guān)于養(yǎng)殖的水產(chǎn)品原料的收買監(jiān)控，我們重視考慮抗生素殘留和化學(xué)增添劑在原猜中的潛伏危害。Forthefarmraisedrawmaterial,weputemphasisonhazedanalysisoftheantibioticsandchemicaladditiveintherawmaterial.在每年捕撈季節(jié)開始時(shí)，我們走訪各供貨商，認(rèn)識(shí)其養(yǎng)殖場四周的環(huán)境狀況，能否存在有污染環(huán)境、土壤的農(nóng)田、工廠；認(rèn)識(shí)養(yǎng)殖戶的藥物使用狀況。然編制審查同意日期改正審查同意日期改正審查同意

7、日期編號(hào)RG/WI-PM-7.4-001版次A/0原料供給商監(jiān)控程序第3頁共7頁后，與切合要求的供貨商簽署供貨商保證書。（拒絕與使用國家違禁藥物的供貨商成立供貨關(guān)系），并抽取原料進(jìn)行致病菌，氯霉素，呋喃脞酮代謝物等查驗(yàn)。Atthebeginningofeverycatchseason,wevisiteachsuppliertoassurethatthereisnocontaminatingenvironment(i.e.contaminatingfieldandplant);thenwesignthesuppliergranteeletter.Thesamplewillbetakentotes

8、tthepathogens,chloramphenicol,andnutrofuran.A，b,g)查收原料時(shí)，關(guān)于每批貨我們要求供貨商提奉養(yǎng)殖時(shí)期的用藥記錄。拒收不供給用藥記錄的原料。試驗(yàn)室同時(shí)按工作計(jì)劃對(duì)每批原料進(jìn)行致病菌，氯霉素，呋喃唑酮代謝物，亞硫酸鹽的檢測，若有不合格者，把該批原料及產(chǎn)品、半產(chǎn)品封存，此批貨物不可以出口。并從頭對(duì)原料供給商進(jìn)行評(píng)估，直到他可以供給經(jīng)檢測合格的原料為止。從頭評(píng)審的文件存檔。A，b,g)drugusedeclarationrecordmustbeofferedbythesupplierforeachlot.Werefusetoreceivetheonewi

9、thoutdrugusedeclarationrecord.Andthelabpersontakessamplefromeachlotofrawmaterialtotestthepathogenandchloramphenicolandnutrofuranandsulfite.Ifthereisunqualifiedbatch,rawmaterialandfinishedproductsandsemi-productsfromthisbatchwillbeheldandseparated.Theproductscannotbeexportedtoothercountries.Andthesup

10、pliermustbeauditedagaintillhecanofferthequalifiedone.Theauditingdocumentsforthissupplierarearchived.對(duì)全部確認(rèn)的原料供給商賜予固定的獨(dú)一的代碼，并予以登記，成立供給商檔案資料。everysupplierisgivenauniquecodeandregisteredandthefileofrawmaterialsuppliersarearchived.編制審查同意日期改正審查同意日期改正審查同意日期編號(hào)RG/WI-PM-7.4-001版次A/0原料供給商監(jiān)控程序第4頁共7頁對(duì)每一批次的原料接收依照

11、以下原料接收程序進(jìn)行：foreachbatch,therawmaterialisreceivedaccordingtofollowingprocedure.檢查供給商應(yīng)供給的有關(guān)證明：原料供給商擔(dān)保書、出口水產(chǎn)品原料供貨證明等，明確該供給商能否為同意的供給商（即，具備相應(yīng)的供給商朝碼）；certificateoftherawmaterialisoffered:supplierguaranteeletter,thesuppliermustbethepermittedone.(i.e:eachsupplierhasuniquecode)要求供給商填寫出口水產(chǎn)品原料供貨證明等；thesupplier

12、fillstherawmaterialsupplyingletter.對(duì)原料運(yùn)輸車輛進(jìn)行衛(wèi)生以及車況檢查，并填寫原料車輛檢查記錄表；checkthesanitarysituationoftherawmeterialtruckandfilltherecordofthecheck.依照取樣留標(biāo)準(zhǔn)和原料、輔料、包裝物料查驗(yàn)標(biāo)準(zhǔn)和方法抽檢原料，并填原料收買查收記錄表；therawmaterialreceivingrecordisfilled.接收查驗(yàn)合格的原料。thequalifiedmaterialisreceived3.2亞硫酸鹽試紙的使用方法3.2Sulfitetestpaperusingmet

13、hod.抽取45箱蝦，并從每箱中按重量抽取0.5的蝦(3-5條)分別進(jìn)行檢測。編制審查同意日期改正審查同意日期改正審查同意日期編號(hào)RG/WI-PM-7.4-001版次A/0原料供給商監(jiān)控程序第5頁共7頁foreachbatch,4-5boxesaretaken,0.5%ofshrimps（3-5pieces）ineachboxwillbetakenasthesample.被測溶液的pH值應(yīng)在pH6-pH12之間才能檢出低刻度的亞硫酸鹽。假如被測溶液pH值低于pH6，應(yīng)使用醋酸鈉或氫氧化鈉溶液將被測溶液的pH值起碼調(diào)制到pH7-pH10。ThePHoftestedsolutionisbetwee

14、n6-12sothatthesulfitecanbetested.IfthePHislessthan6,theNAOHorNACOOHsolutionwillbeaddedtoadjustitatleasttobebetween7-12.將試紙（反響部分）浸泡在被測溶液中1秒鐘，使試紙濕透（反響部分）。thetestpaper(reactionpart)willbeemergedintothesolutionforone.將試紙從被測溶液中移開，甩干試紙上殘留的液體，30秒鐘后，將試紙（反響部分）的顏色與色板進(jìn)行比較。Removethetestpaperanddrytheleftliquid.

15、After30seconds,comparethecolorofthetestpapertothecolorboard.無亞硫酸鹽：sulfite:a.將試紙（反響部分）浸泡在被測樣品中1秒鐘，使試紙濕透（反響部分）。a.Thetestpaper(reactionpart)willbeemergedintothesolutionforone.b.將試紙從被測溶液中移開，甩干試紙上殘留的液體，30秒鐘后，將試紙（反響部分）的顏色與色板進(jìn)行比較。b.Removethetestpaperanddrytheleft-liquid.After30second,comparethecolorof編制審查同

16、意日期改正審查同意日期改正審查同意日期編號(hào)RG/WI-PM-7.4-001版次A/0原料供給商監(jiān)控程序第6頁共7頁thetestpapertothecolorboard.增添色板刻度1.5。Cithercolorstandardisincreasedto1.5.4有關(guān)文件：4.Relativedocument.41原料、輔料、包裝物料、半成品和成品取樣留樣規(guī)則；4.1Thesamplerulesfortherawmaterial,on-lineproductsandfinishedproducts.42原料、輔料、包裝物料查驗(yàn)標(biāo)準(zhǔn)4.2Testingstandardfortherawmaterial.4.3原料、輔料、包裝物料查驗(yàn)方法4.3Testingwaysfortherawmaterial.5、有關(guān)記錄：5.Relativerecords:5.1原料供給商擔(dān)保書5.1Rawmaterialsupplierguaranteeletter5.2出口水產(chǎn)品原料供貨證明5.2Exportingseafoodrawmaterialsupplyingcertificate5.3原料車輛檢查記錄表5.3thecheckingrecordofrawmaterialt