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7.5.2 Verification of processes for production
生產(chǎn)過程的驗(yàn)證
The Operator shall verify any processes for production. This includes any processes where deficiencies become apparent only after the product is in use or has been delivered.
經(jīng)營者應(yīng)對(duì)生產(chǎn)的任何過程實(shí)施驗(yàn)證,包括僅在產(chǎn)品使用或交付之后問題才顯現(xiàn)的過程。
Verification shall demonstrate the ability of these processes to achieve expected results. Frequency of verifications shall be considered under the Operator’s HACCP system. Particular attention shall be given to carry-over and homogeneity.
驗(yàn)證應(yīng)當(dāng)證實(shí)這些過程實(shí)現(xiàn)預(yù)期結(jié)果的能力。驗(yàn)證的頻次應(yīng)在經(jīng)營者的HACCP 體系框架下來考慮。
特別應(yīng)注意殘留和均勻性。
The Operator shall establish arrangements for these processes including:
經(jīng)營者應(yīng)對(duì)這些過程作出安排,包括:
a) defined criteria for review and approval of the manufacturing processes;
為生產(chǎn)過程的評(píng)審和批準(zhǔn)所規(guī)定的準(zhǔn)則;
b) approval of equipment; 設(shè)備的認(rèn)可;
c) qualification of personnel; 人員資格的鑒定;
d) use of specific methods and procedures; and 特定的方法和程序的使用;以及
e) requirements for records. 記錄的要求。
Ensure that: 確保
A written verification procedure is in place;
書面的驗(yàn)證程序是適宜的;
Verification data demonstrates that all production processes achieve planned results;
驗(yàn)證數(shù)據(jù)證實(shí)所有的生產(chǎn)過程實(shí)現(xiàn)策劃的結(jié)果;
Verification data of production demonstrates that carry-over is controlled.
驗(yàn)證生產(chǎn)的數(shù)據(jù)證實(shí)殘留被控制。
輔導(dǎo)工廠通過COC客戶驗(yàn)廠審核:
◆ Wal-Mart(沃爾瑪)、 Disney(迪斯尼)、K-Mart、Sears、ICS、Ann Taylor、MMG……
◆ McDonald“s、Mattel、 Hasbro、Target、M&S、VF、TESCO、COSTCO……
◆ Home depot、BSCI、BRC、LEVI’S、WOOLWORTHS……
3)其它體系認(rèn)證輔導(dǎo)咨詢:
◆ ISO9000 質(zhì)量管理體系認(rèn)證咨詢
◆ ISO14000 環(huán)境管理體系認(rèn)證咨詢
◆ISO13485 醫(yī)療器械行業(yè)質(zhì)量管理體系認(rèn)證咨詢
◆ISO20000 信息技術(shù)服務(wù)管理體系認(rèn)證咨詢
◆ISO22000 食品安全管理體系認(rèn)證咨詢
◆ QS9000 汽車業(yè)質(zhì)量體系認(rèn)證咨
◆ C-TPAT海關(guān)-商貿(mào)反恐貿(mào)易伙伴/海關(guān)商貿(mào)聯(lián)合反恐計(jì)劃 認(rèn)證咨詢
◆ BSCI倡議商界遵守社會(huì)責(zé)任組織 歐洲市場社會(huì)責(zé)任體系認(rèn)證
◆ SA8000社會(huì)責(zé)任體系認(rèn)證咨詢
◆ ICTI國際玩具協(xié)會(huì)商業(yè)行為守則認(rèn)證咨詢
◆BRC全球消費(fèi)品管理體系認(rèn)證咨詢
◆CSC9000T中國紡織行業(yè)社會(huì)責(zé)任體系認(rèn)證咨詢
◆WRC工人權(quán)利聯(lián)合會(huì)社會(huì)責(zé)任管理體系咨詢
◆ WRAP全球可信賴成衣生產(chǎn)規(guī)范認(rèn)證咨詢
◆ ETI英國正當(dāng)商貿(mào)倡導(dǎo)者聯(lián)盟認(rèn)證咨詢
◆ AVE德國零售貿(mào)易外貿(mào)聯(lián)合會(huì)認(rèn)證咨詢
◆FSC 森林認(rèn)證
主營產(chǎn)品:FSC;C-TPAT;QC080000;BSCI;HACCP;ISO/TS1694;WRAP;BRC,ISO9001,ISO14001OHSAS18001,ISO20000,ISO22000,QS,CCC,UL,CE ,GMP,GMPC