巧克力（蘇州工業(yè)園）有限公司清潔消毒程序

SSOP——清潔消毒程序CleaningProcedure生效日期Effectivedate2009.7.1第1頁(yè)共13頁(yè)編寫(xiě)Draftedby：Zone區(qū)域Frequency頻率CleaningProcedure清潔程序EntranceWorkers員工通道EntranceHall門廳Daily每日Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清掃地面垃圾，用熱水和清潔液清洗，吸水機(jī)洗干，熱水沖洗，拖干地面。Cloakroom衣帽間Daily每日Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清掃地面垃圾，用熱水和清潔液清洗，吸水機(jī)洗干，熱水沖洗，拖干地面。Washbassins洗手臺(tái)Daily每日Washwithhotwaterandsoap,rinsewithwater用熱水和清潔液清潔，用水沖洗ClothesWashRoom洗衣間Daily每日Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清掃地面垃圾，用熱水和清潔液清洗，吸水機(jī)洗干，熱水沖洗，拖干地面。Staircasetowards2floor臺(tái)階Daily每日Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清掃地面垃圾，用熱水和清潔液清洗，吸水機(jī)洗干，熱水沖洗，拖干地面。Lockerroom更衣室Floor地面Daily每日Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewater掃掉地面垃圾，用熱水和清潔液清洗，除去積水。Lockercabinets更衣柜Daily每日Cleanwithsemi-drywashleather.用半干抹布擦拭Benches長(zhǎng)凳Daily每日Cleanwithsemi-drywashleather.用半干抹布擦拭Shaveroom淋浴間Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewater掃掉地面垃圾，用熱水和清潔液清洗，除去積水。Washingarea清洗間IncomingDirtymaterialarea放置待洗物品房間Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewater掃掉地面垃圾，用熱水和清潔液清洗，除去積水。Washingarea清洗間Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewater掃掉地面垃圾，用熱水和清潔液清洗，除去積水。WasteBins清洗槽Daily每日Dailyemptying.Washwithhotwaterandsoap,rinsewithwater每日清空，用熱水和清潔液清洗，再用水沖。Dryingarea干燥區(qū)Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewater掃掉地面垃圾，用熱水和清潔液清洗，除去積水。OutgoingCleanMaterialarea清潔后物品存放區(qū)Daily每日Scrubwithhotwaterandsoap.Removethewater用熱水和清潔液清洗，除去積水。IncomingDirtymaterialarea放置待洗物品房間Weekly每周Cleanwallswithhotwaterandsoap,rinsewithhotwater.Drywallwithwashleather用熱水和清潔液清洗墻面,再用抹布擦干Washingarea清洗間Weekly每周Cleanwallswithhotwaterandsoap,rinsewithhotwater.Drywallwithwashleather用熱水和清潔液清洗墻面,再用抹布擦干Dryingarea干燥區(qū)Weekly每周Cleanwallswithhotwaterandsoap,rinsewithhotwater.Drywallwithwashleather用熱水和清潔液清洗墻面,再用抹布擦干OutgoingCleanMaterialarea清潔后物品存放區(qū)Weekly每周Cleanwallswithhotwaterandsoap,rinsewithhotwater.Drywallwithwashleather用熱水和清潔液清洗墻面,再用抹布擦干CeilingIncomingDirtymaterialarea放置待洗物品房間的天花板Monthly每月Cleanwallswithhotwaterandsoap,rinsewithhotwater.Drywallwithwashleather用熱水和清潔液清洗墻面,再用抹布擦干ceilingWashingarea清洗間的天花板Monthly每月Cleanwallswithhotwaterandsoap,rinsewithhotwater.Drywallwithwashleather用熱水和清潔液清洗墻面,再用抹布擦干CeilingDryingarea干燥區(qū)的天花板Monthly每月Cleanwallswithhotwaterandsoap,rinsewithhotwater.Drywallwithwashleather用熱水和清潔液清洗墻面,再用抹布擦干CeilingOutgoingCleanMaterialarea清潔后物品存放區(qū)的天花板Monthly每月Cleanwallswithhotwaterandsoap,rinsewithhotwater.Drywallwithwashleather用熱水和清潔液清洗墻面,再用抹布擦干WarmRoomBufferTank暖房緩沖罐PlatformBufferTanks緩沖罐平臺(tái)Weekly每周Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清掃地面垃圾，用熱水和清潔液清洗，吸水機(jī)洗干，熱水沖洗，拖干。WasteBins垃圾桶Daily每天Dailyemptying.Washwithhotwaterandsoap,rinsewithwater每日清空，用熱水和清潔液清洗，再用水沖。EpoxyFloorBufferTanks地面Weekly每周Removealldirtfromfloorwithbrush.Cleanthefloorwithahalfwetmop.掃凈地面，用半干拖布拖地。EpoxyFloorBufferTanks地面Monthly每月Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清掃地面垃圾，用熱水和清潔液清洗，吸水機(jī)洗干，熱水沖洗，拖干。CleanRoomPanels潔凈板3Monthly每三個(gè)月Cleanwithhotwaterandsoap.Drywithwashleather用熱水和清潔液清洗,再用抹布擦干。ChocolateBuffertanks巧克力緩沖罐Monthly每月Removepossiblechocolaterests,cleanwithahalfwetwashleather盡量除去巧克力殘留，再用抹布擦洗。ChocolatePipelines巧克力管道3Monthly每三個(gè)月Removepossiblechocolaterests,cleanwithahalfwetwashleather盡量除去巧克力殘留，再用抹布擦洗。WarmRoomBufferTank暖房緩沖罐EpoxyFloor地面Daily每日Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清掃地面垃圾，用熱水和清潔液清洗，吸水機(jī)洗干，熱水沖洗，拖干。Washbassins洗手臺(tái)Daily每日Washwithhotwaterandsoap,rinsewithwater用熱水和清潔液清潔，用水沖洗WasteBins垃圾筒Daily每日Dailyemptying.Washwithhotwaterandsoap,rinsewithwater每日清空，用熱水和清潔液清洗，再用水沖。WorkingTables工作臺(tái)Daily每日Removealldirtfromtableswithscraper,scrubwithhotwaterandsoap.Removethewaterandrinsewithhotwater.Drytablewithwashleather.Disinfectwithalcohol用刮板除去臺(tái)面垃圾，用熱水和清潔液擦洗，再用熱水沖洗，抹布擦干，用酒精消毒。SurfaceofMelterandpipes融化器表面和管道表面Daily每日Scrubwithhotwaterandsoap.Removethewaterandrinsewithhotwater.Drytablewithwashleather.用熱水和清潔液擦洗，再用熱水沖洗，抹布擦干。CleanRoomPanels潔凈板Monthly每月Cleanwithhotwaterandsoap.Drywithwashleather用熱水和清潔液清洗,再用抹布擦干。CeilingProductionKitchen天花板3Monthly每三個(gè)月Cleanwithhotwaterandsoap.Drywithwashleather用熱水和清潔液清洗,再用抹布擦干。ProductionKitchen配料間EpoxyFloor地面Daily每日Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清掃地面垃圾，用熱水和清潔液清洗，吸水機(jī)洗干，熱水沖洗，拖干。Washbassins洗手臺(tái)Daily每日Washwithhotwaterandsoap,rinsewithwater用熱水和清潔液清潔，用水沖洗WasteBins垃圾筒Daily每日Dailyemptying.Washwithhotwaterandsoap,rinsewithwater每日清空，用熱水和清潔液清洗，再用水沖。WorkingTables工作臺(tái)Daily每日Removealldirtfromtableswithscraper,scrubwithhotwaterandsoap.Removethewaterandrinsewithhotwater.Drytablewithwashleather.Disinfectwithalcohol用刮板除去臺(tái)面垃圾，用熱水和清潔液擦洗，再用熱水沖洗，抹布擦干，用酒精消毒。StephanCutter切割機(jī)Daily每日Removealldirtinsidethemachinewithaplasticscraper,add30Literofhotwaterwithsoap.Closethelidofthemachine,startthemachineandscraperfor3minutes.Stopthemachineandremovethewater.Rinsewithhotwateranddrywithatowel.Disinfectwithalcohol用塑料刮刀除去內(nèi)部的殘留物，加30升混有清潔劑的水，關(guān)閉機(jī)器蓋板，開(kāi)動(dòng)機(jī)器3分鐘，停機(jī)，排除機(jī)器內(nèi)的水，用熱水沖洗，抹布擦干，用酒精消毒。DiosnaKneader揉和機(jī)Daily每日Removealldirtinsidethemachinewithaplasticscraper,addhotwaterwithsoap.Rinsethetubwithhotwaterandsoap.Takeoutthewater.Rinsewithhotwateranddrywithatowel.Disinfectwithalcohol用塑料刮刀除去內(nèi)部的殘留物，加混有清潔劑的熱水，清洗，排除機(jī)器內(nèi)的水，用熱水沖洗，抹布擦干，用酒精消毒。SmallMixer(10kg)攪拌機(jī)Daily每日Removealldirtinsidethemachinewithaplasticscraper,addhotwaterwithsoap.Rinsethetubwithhotwaterandsoap.Takeoutthewater.Rinsewithhotwateranddrywithatowel.Disinfectwithalcohol用塑料刮刀除去內(nèi)部的殘留物，加混有清潔劑的熱水，清洗，排除機(jī)器內(nèi)的水，用熱水沖洗，抹布擦干，用酒精消毒。ViscofoodPump輸送泵Daily每日Storethepipeintothehotroomwherealltherestofchocolatescanmeltout.Washwithhotwaterandsoap,rincewithhotwateranddrywithcompressedair.Putthepipeagaininthehotroomwherecanbedried.將所有管道放入暖房,機(jī)器內(nèi)巧克力融化清空后，用熱水沖洗，壓縮空氣干燥，清洗的管道放在暖房?jī)?nèi)干燥。WeighingScale秤Daily每日Washwithahalfwetwashleather,hotwaterandsoap.Rinsewithhotwater.Disinfectthescale.用半干抹布清潔，用酒精消毒。CleanRoomPanels潔凈板Monthly每月Cleanwithhotwaterandsoap.Drywithwashleather用熱水和清潔液清洗,再用抹布擦干。CeilingProductionKitchen天花板3Monthly每三個(gè)月Cleanwithhotwaterandsoap.Drywithwashleather用熱水和清潔液清洗,再用抹布擦干。StorageFlavors香精存放區(qū)EpoxyFloor地面Daily每日Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清掃地面垃圾，用熱水和清潔液清洗，吸水機(jī)洗干，熱水沖洗，拖干。StainlessSteelRacks不銹鋼架Monthly每月Cleanwithhotwaterandsoap.Drywithwash用熱水和清潔液清洗,再用抹布擦干CeilingStorage3Monthly每三個(gè)月Cleanwithhotwaterandsoap,rinsewithwater.Dryceilingwithwashleather用熱水和清潔液清洗,水沖洗，再用抹布擦干CleanRoomPanels3Monthly每三個(gè)月Cleanpanelswithhotwaterandsoap,rinsewithwater.Dryceilingwithwashleather用熱水和清潔液清洗,水沖洗，再用抹布擦干FirstAidRoom急救室EpoxyFloor地面Daily每日Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清掃地面垃圾，用熱水和清潔液清洗，吸水機(jī)洗干，熱水沖洗，拖干。Walls墻面3Monthly每三個(gè)月Cleanceilingwithhotwaterandsoap,Dryceilingwithwashleather用熱水和清潔液清洗,再用抹布擦干Ceiling天花板3Monthly每三個(gè)月Cleanceilingwithhotwaterandsoap,Dryceilingwithwashleather用熱水和清潔液清洗,再用抹布擦干ProductionOffice生產(chǎn)辦公室EpoxyFloor地面Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop掃掉地面垃圾，用熱水和清潔液清洗，除去積水。Desks辦公桌Daily每日Cleanwithsemi-drywashleather.用半干抹布擦拭WasteBins垃圾桶Daily每日Dailyemptying.Washwithhotwaterandsoap,rinsewithwater每日清空，用熱水和清潔液清洗，再用水沖。Windows窗Monthly每月Cleanwithhotwaterandsoap.Drywithwashleather用熱水和清潔液清洗,再用抹布擦干CeilingProductionOffice屋頂3Monthly每三個(gè)月Cleanceilingwithhotwaterandsoap,rinsewithwater.Dryceilingwithwashleather用熱水和清潔液清洗,水沖洗，再用抹布擦干NakedProductStorage未包裝產(chǎn)品存放間EpoxyFloor地面Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop掃掉地面垃圾，用熱水和清潔液清洗，除去積水。Ceiling天花板3Monthly每三個(gè)月Cleanceilingwithhotwaterandsoap,Dryceilingwithwashleather用熱水和清潔液清洗,再用抹布擦干CleanRoomPanels潔凈板3Monthly每三個(gè)月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干WarmRoom暖房EpoxyFloor地面Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop掃掉地面垃圾，用熱水和清潔液清洗，除去積水。Ceiling天花板3Monthly每三個(gè)月Cleanceilingwithhotwaterandsoap,Dryceilingwithwashleather用熱水和清潔液清洗,再用抹布擦干CleanRoomPanels潔凈板3Monthly每三個(gè)月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干StainlessSteelRacks不銹鋼架3Monthly每三個(gè)月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干ProductionHall生產(chǎn)車間2Weekly每2周Theairsterilizingwith100-150ppmhypochlorite空氣用100-150ppm次氯酸鈉噴散方式消毒EpoxyFloor地面Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop.Thisactionneedstobeexecutedinadry/wetsystem.掃掉地面垃圾，用熱水和清潔液清洗，除去積水WorkingTables工作臺(tái)Daily每日Removealldirtfromtableswithscraper,scrubwithhotwaterandsoap.Removethewaterandrinsewithhotwater.Drytablewithwashleather.Disinfectwithalcohol用刮板除去臺(tái)面垃圾，用熱水和清潔液擦洗，再用熱水沖洗，抹布擦干，用酒精消毒。HacosProductionLine生產(chǎn)線HACOSDaily每日Removeallthecrystallizedchocolatefromthemachinewithaplastic/metalscraperandvacuumcleaner.Meltedpartsofthemachineneedstobescrapedandhavetobemadeemptybypumpingbackintoworkingtank.Protectioncoversneedstobewashedbysemi-wetwashleather.Refrigeratorcoversneedstoberemovedandcrystallizedchocolateneedstoberemovedbyvacuumcleaner.用塑料或金屬刮刀和吸塵器除去機(jī)器上的已結(jié)晶的巧克力，機(jī)器上融化的巧克力，必須刮掉并抽回工作罐。保護(hù)罩用半干的抹布擦洗，冷卻隧道的蓋子需要取下，結(jié)晶的巧克力由吸塵器除去SollichTemperingunit調(diào)溫機(jī)SollichDaily每日Surfaceneedstobewashed/cleanedwithsemi-dry/wetwashleather.用半干抹布擦拭表面HacosTemperingunit調(diào)溫機(jī)HACOSDaily每日Surfaceneedstobewashed/cleanedwithsemi-dry/wetwashleather.用半干抹布擦拭表面OpenVibratingSieve振動(dòng)篩Daily每日Surfaceofthesiftneedstobescrapedoffwithaplasticscraper,twiceaday.Nousageofwater!(contaminationwithchocolate)每天兩次，用塑料刮刀除去篩網(wǎng)表面的殘留物(不能用水)WorkingTank工作罐HSK1000/2Daily每日Surfaceneedstobewashed/cleanedwithahalfdry/wetwashleather.用半干抹布擦拭表面Workingtank工作罐HSK500/3Daily每日Surfaceneedstobewashed/cleanedwithahalfdry/wetwashleather.用半干抹布擦拭表面SollichProductionLine生產(chǎn)線SOLLICHDaily每日Removeallthecrystallizedchocolatefromthemachineandcoolingtunnelswithaplastic/metalscraperandvacuumcleaner.Meltedpartsofthemachineneedstobescrapedandhavetobemadeemptybypumpingbackintoworkingtank.Protectioncoversneedstobewashedbysemi-wetwashleather.Refrigeratorcoversneedstobewashedwithsemi-wetwashleather.Extrusioncylindershavetobetakenoutbytheendofthedayandneedstobewashedwithhotwaterandsoap,driedwithcompressedairanddisinfected.CuttingKnife(Guillotine)hastobewashedwithhotwater,soapandrinsedwithhotwater.Disinfectionafterwards.用塑料或金屬刮刀和吸塵器除去機(jī)器上的已結(jié)晶的巧克力，機(jī)器上融化的巧克力，必須刮掉并抽回工作罐。保護(hù)罩用半干的抹布擦洗，冷卻隧道的蓋子需要取下，結(jié)晶的巧克力由吸塵器除去。每天下班取下擠壓桿，用熱水和清潔劑清洗，壓縮空氣干燥后消毒。餡料切割刀需用熱水和清潔劑清洗，再用熱水沖洗，最后消毒。EntrecPackagingLineDaily每日Removeallthecrystallizedchocolatewithplasticscraperandvacuumcleaner.Cleanwithsemi-wetwashleatheranddisinfect.用塑料刮刀和吸塵器除去已結(jié)晶的巧克力，用半干的抹布擦拭，然后消毒。WasteBins垃圾筒Daily每日Dailyemptying.Washwithhotwaterandsoap,rinsewithwater每日清空，用熱水和清潔液清洗，再用水沖。Washbassins洗手臺(tái)Daily每日Washwithhotwaterandsoap,rinsewithwater用熱水和清潔液清潔，用水沖洗Ceiling天花板3Monthly每三個(gè)月Cleanceilingwithhotwaterandsoap,rinsewithwater.Dryceilingwithwashleather用熱水和清潔液清洗,水沖洗，再用抹布擦干CleanRoomPanels潔凈板3Monthly每三個(gè)月Cleanpanelswithhotwaterandsoap,rinsewithwater.Dryceilingwithwashleather用熱水和清潔液清洗,水沖洗，再用抹布擦干AircoSocket空調(diào)通風(fēng)布管6Monthly每六個(gè)月Removethesocketfromthesystem,letitcleanbyspecializedcompany從空調(diào)上拆除，由專業(yè)公司清潔。EpoxyFloor地面DailyRemovealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop.Thisactionneedstobeexecutedinadry/wetsystem.掃掉地面垃圾，用熱水和清潔液清洗，除去積水Enrober涂層機(jī)DailySurfaceneedstobewashed/cleanedwithahalfdry/wetwashleather.用半干抹布擦拭表面WasteBins垃圾筒Daily每日Dailyemptying.Washwithhotwaterandsoap,rinsewithwater每日清空，用熱水和清潔液清洗，再用水沖。CleanRoomPanels潔凈板Monthly每月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干Ceiling天花板3Monthly每三個(gè)月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干PackagingAreaEpoxyFloor包裝區(qū)地面Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop.Thisactionneedstobeexecutedinadry/wetsystem.掃掉地面垃圾，用熱水和清潔液清洗，除去積水PanningRoomEpoxyFloor裝盒區(qū)地面Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop.Thisactionneedstobeexecutedinadry/wetsystem.掃掉地面垃圾，用熱水和清潔液清洗，除去積水WasteBinsTruffleDepartmentTruffle區(qū)廢物箱Daily每日Dailyemptying.Washwithhotwaterandsoap,rinsewithwater每日清空，用熱水和清潔液清洗，再用水沖。PanningRoomCleanRoomPanels裝盒區(qū)潔凈板Monthly每月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干Ceiling天花板3Monthly每三個(gè)月Cleanceilingwithhotwaterandsoap,Dryceilingwithwashleather用熱水和清潔液清洗,再用抹布擦干AirLocks氣流封閉區(qū)EpoxyFloor地面Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop掃掉地面垃圾，用熱水和清潔液清洗，除去積水。Washbassins洗手臺(tái)Daily每日Washwithhotwaterandsoap,rinsewithwater用熱水和清潔液清潔，用水沖洗CleanRoomPanels潔凈板3Monthly每三個(gè)月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干Ceiling天花板3Monthly每三個(gè)月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干HighSpeedRollingDoors卷門3Monthly每三個(gè)月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干Warehouse倉(cāng)庫(kù)ConcreteFloorCorridor水泥地面走廊Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop掃掉地面垃圾，用熱水和清潔液清洗，除去積水。Washbassins洗手臺(tái)Daily每日Washwithhotwaterandsoap,rinsewithwater用熱水和清潔液清潔，用水沖洗CleanRoomPanelsCorridor走廊潔凈板Yearly每年Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干CeilingPanelsCorridor走廊天花板Yearly每年Cleaningofwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干WarehouseIncomingGoods原料倉(cāng)庫(kù)Monthly每月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干WarehousePackagingMaterial包裝材料倉(cāng)庫(kù)Monthly每月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干WarehouseFinishedGoods成品倉(cāng)庫(kù)Monthly每月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干WarehousePanelsIncomingGoods原料倉(cāng)庫(kù)墻面Yearly每年Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干WarehousePanelsPackagingMaterial包裝材料倉(cāng)庫(kù)墻面Yearly每年Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干WarehousePanelsFinishedGoods產(chǎn)品倉(cāng)庫(kù)墻面Yearly每年Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干WarehouseCeilingIncomingGoods原料倉(cāng)庫(kù)天花板Yearly每年Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干WarehouseCeilingPackagingMaterial包裝材料倉(cāng)庫(kù)天花板Yearly每年Cleaningofwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干WarehouseCeilingFinishedGoods成品倉(cāng)庫(kù)天花板Yearly每年Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干LampsinWarehouse倉(cāng)庫(kù)燈Yearly每年Cleanlampswithwet/drywashleather先用干抹布，再用濕抹布擦洗LoadingArea裝貨區(qū)ConcreteFloorLoadingDock裝貨區(qū)地面DailyRemovealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop掃掉地面垃圾，用熱水和清潔液清洗，除去積水。Washbassins洗手臺(tái)Daily每日Washwithhotwaterandsoap,rinsewithwater用熱水和清潔液清潔，用水沖洗CleanRoomPanels潔凈板3Monthly每三個(gè)月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干Ceiling天花板3Monthly每三個(gè)月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干RollingDoors卷門3Monthly每三個(gè)月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干UnloadingArea卸貨區(qū)ConcreteFloorUnloadingDock卸貨區(qū)地面DailyRemovealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop掃掉地面垃圾，用熱水和清潔液清洗，除去積水。Washbassins洗手臺(tái)Daily每日Washwithhotwaterandsoap,rinsewithwater用熱水和清潔液清潔，用水沖洗CleanRoomPanels潔凈板3Monthly每三個(gè)月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干Ceiling天花板3Monthly每三個(gè)月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干RollingDoors卷門3Monthly每三個(gè)月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干MotherTankArea原料大罐ConcreteFloor地面Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop掃掉地面垃圾，用熱水和清潔液清洗，除去積水。ConcreteWall水泥墻6Monthly6個(gè)月Cleanwallswithbrushandvucuummachine.SteelWall不銹鋼板墻6Monthly半年Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干SteelCeiling不銹鋼天花板6Monthly半年Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干Cleaningtools清潔工具Foodcontacttools(greencolor)食品接觸工具（綠色）Daily每日Removealldirtfromtools,washedwithhotwater,soapandrinsedwithhotwater.driedwithcompressedairanddisinfectedwithalcohol除去污垢，用熱水和清潔劑清洗，再用熱水沖洗，壓縮空氣干燥后，用酒精消毒。Foodcontacttools(yellowcolor)食品接觸工具（黃色）Daily每日Removealldirtfromtools,washedwithhotwater,soapandrinsedwithhotwater.driedwithcompressedairanddisinfectedwithalcohol除去污垢，用熱水和清潔劑清洗，再用熱水沖洗，壓縮空氣干燥后，用酒精消毒。Toolsforfloororwallcleaning(redcolor)清潔墻壁地面用工具（紅色）Daily每日Removealldirtfromtools,washedwithhotwater,soapandrinsedwithhotwater.Driedwithcompressedairorairdry.除去污垢，用熱水和清潔劑清洗，再用熱水沖洗，壓縮空氣干燥或晾干。RubbishArea垃圾區(qū)域ConcreteFloorRubbishArea地面Weekly每周Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mopWall墻壁Monthly每月Cleanwallswithhotwaterandsoap,rinsewithhotwater.DrywallwithwashleatherCeilingrubbishArea天花板6Monthly6個(gè)月Cleanwithhotwaterandsoap,rinsewithhotwater.DrydoorswithdrywashleatherFoodcontainer食品容器Foodcontacttools食品接觸工具(greencolor綠色)Daily每日Removealldirtfromtools,washedwithhotwater,soapandrinsedwithhotwater.driedwithcompressedairanddisinfectedwithalcohol除去污垢，用熱水和清潔劑清洗，再用熱水沖洗，壓縮空氣干燥后，用酒精消毒。outsideproduction廠區(qū)外圍綠化及建筑物周圍OutsideproductionDaily每日整個(gè)廠區(qū)外圍綠化由專人負(fù)責(zé)，每日打掃；建筑物周圍每天由清潔工打掃。Thecleanershouldcleaningtheoutsideareaofconstructioneveryday，includingrubbisharea.排水溝DrainDaily每日每日檢查地下水道流動(dòng)通暢。Checkdailyifdrainsewageflowsmoothly.衛(wèi)生間ToiletDaily每日衛(wèi)生間每日用清潔劑清潔，確保干凈無(wú)異味。Cleaningtoiletwithcleanserdaily.垃圾區(qū)域RubbishareaDaily每日垃圾分類置于垃圾區(qū)域，垃圾區(qū)域每?jī)商煲淮斡蓪ｉT的環(huán)保公司清理運(yùn)走Classifytherubbishtodifferentcontainerandtakenawaybyprofessionalcompanydaily.伊甸園巧克力（蘇州工業(yè)園）有限公司SSOP——加工用水、蒸汽、冰的衛(wèi)生控制程序Hygieneofwaterandsteamandicecontrolprocedure章節(jié)ChapterSSOP-02文件版本VersionA/0修改版次Modificationtimes0生效日期Effectivedate2009.7.1第1頁(yè)共3頁(yè)批準(zhǔn)Approvedby：審核Auditedby：編寫(xiě)Draftedby：目的/范圍：確保與食品和食品接觸面接觸的水、蒸汽和冰的安全和衛(wèi)生，防止污染食品。Purpose/Scope:TheProcedureisestablishedtoensuresafetyandhygieneofwaterandsteamandicewhichtouchingfoodandfoodcontactsurfacetopreventcontaminationtofood.控制要求ControlRequirement措施Actions職責(zé)Responsibility糾偏Correctiveactions記錄Records相關(guān)文件RelativeDocuments用于食品加工、食品接觸面的水、蒸汽和冰用水源，必須符合生活飲用水標(biāo)準(zhǔn)。Allwaterandsteamandicesourceusedtofoodprocessingshallbecomplywithrelevantlegalregulation.措施：目前公司用的所有水來(lái)自蘇州工業(yè)園區(qū)自來(lái)水。目前公司的食品及食品接觸面沒(méi)有使用冰與蒸汽。監(jiān)控：質(zhì)量部至少每年一次對(duì)進(jìn)入車間入水口的水送當(dāng)?shù)赜匈Y格的檢驗(yàn)單位檢驗(yàn)，必須符合《生活飲用水標(biāo)準(zhǔn)GB5749-2006》的全項(xiàng)安全衛(wèi)生指標(biāo)。Action:AllwaterissuppliedbythewatercompanyofSuzhouZIP;Thereisnoiceandsteamusedtofoodandfoodcontactsurface.Monitor:QAsendswatersamplesfromtheentranceexitsofthefactorytoqualifiedlabonceayeartoconfirmthequalityofwaterbeingcomplywithrelevantlegalregulationof<GB5749-2006thestandardofpotablewater>.質(zhì)量部QA水源不符合要求，生產(chǎn)部停止生產(chǎn)，通知設(shè)備部檢查供水管路，消除不合格；如因水廠引起的不合格必須通知水廠采取措施。Prod.Dept.willbeinformedtostopproductionatonce,andnoticeEquip.Dept.andwatersuppliercompanytotakecorrectiveactionifwatersourcesnonconform.生產(chǎn)用水檢驗(yàn)報(bào)告TestingRecordsformanufacturingwater《GB5749-2006》供水設(shè)施安全、無(wú)交叉污染W(wǎng)atersupplyfacilitiesshallbesafewithoutcrosscontamination1.設(shè)備部要編制公司內(nèi)每個(gè)車間的供水和排水網(wǎng)絡(luò)圖。每只水管出水口都有相對(duì)應(yīng)的編號(hào)。2．供水系統(tǒng)與非飲用水系統(tǒng)及排水系統(tǒng)無(wú)交叉，供水管道必須是無(wú)毒、無(wú)破裂，車間使用的軟水管為透明或不銹鋼水管，禁用黑色橡膠管。3．供水系統(tǒng)應(yīng)合理，防止虹吸和逆流。4.加工用水管線和循環(huán)用水管線分別用不同顏色加以區(qū)別，軟水管用后盤(pán)好，不得直接著地。5.污水的排放必須保持暢通、不逆流。Action:①Equip.Dept.drawswatersupplyanddrainagenetchartforeveryworkshop.Everywatergaphasserialnumber.②Thereisnocrosscontaminationbetweenwatersupplysystemandwaterdrainagesystem.Allhosesusedintheworkshopshallbenontoxicandunbrokentranslucenttubesorstainlesssteelwithoutblackrubbertubes.③Thewatersupplysystemshallbedesignedreasonablytopreventsiphonandreflux.④Thehosesusedforpotablesystemshallbemarkedwithdifferentcolorsfromnon-potablesystem.Thetubesshallbenotputdirectlyonthefloorandshallbekeptingoodcondition.⑤Thedrainageofsewageshallbeexpeditewithoutreflux.設(shè)備部設(shè)備部Equip.Dept生產(chǎn)部Prod.Dept.1.管道設(shè)施一旦損壞應(yīng)立即修復(fù)；2.任何不合理的情況下生產(chǎn)的產(chǎn)品應(yīng)由質(zhì)量部評(píng)估，確認(rèn)合格后才可以放行。1.Facilitiesandp