谁有“结合危害分析与关键控制点、体现危机管理”的资料?
<p>如题!</p><p>这两份资料我都不知道是干什么用的!</p><p>是什么验厂才会要求呀?食品安全么?</p><p>我也是在一份文件清单上看到的,Tesco就要提供这些资料!</p><p class="MsoNormal" style="margin:0cm 0cm 3pt;tab-stops:342.0pt"><font size="3"><font face="Times New Roman"><span lang="EN-GB" style="mso-fareast-font-family:宋体;mso-fareast-language:zh-cn">Hazard Analysis and Critical Control Points (HACCP) incorporated</span><span lang="EN-GB" style="mso-fareast-language:zh-cn"><span style="mso-tab-count:1"> </span></span><span lang="EN-GB" style="mso-fareast-font-family:宋体;mso-fareast-language:zh-cn">Yes / No </span></font><span style="font-family:宋体;mso-fareast-language:zh-cn;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">是</span><span lang="EN-GB" style="mso-fareast-font-family:宋体;mso-fareast-language:zh-cn"><font face="Times New Roman"> / </font></span><span style="font-family:宋体;mso-fareast-language:zh-cn;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">否</span><span lang="EN-GB" style="mso-fareast-font-family:宋体;mso-fareast-language:zh-cn"><font face="Times New Roman">___________<p></p></font></span></font></p><p class="MsoNormal" style="line-height:100%;margin:0cm 0cm 0pt;tab-stops:342.0pt"><font size="3"><span style="font-family:宋体;mso-fareast-language:zh-cn;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'"><font color="#0909f7">结合危害分析与关键控制点</font></span><font face="Times New Roman"><span lang="EN-GB" style="mso-fareast-font-family:宋体;mso-fareast-language:zh-cn"><span style="mso-tab-count:1"> </span></span><span lang="EN-GB" style="mso-fareast-font-family:宋体;mso-fareast-language:zh-tw"><p></p></span></font></font></p><p class="MsoNormal" style="margin:0cm 0cm 3pt;tab-stops:342.0pt"><font size="3"><font face="Times New Roman"><span lang="EN-GB" style="mso-fareast-font-family:宋体;mso-fareast-language:zh-cn">Crisis Management incorporated</span><span lang="EN-GB" style="mso-fareast-language:zh-cn"><span style="mso-tab-count:1"> </span></span><span lang="EN-GB" style="mso-fareast-font-family:宋体;mso-fareast-language:zh-cn">Yes / No </span></font><span style="font-family:宋体;mso-fareast-language:zh-cn;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">是</span><span lang="EN-GB" style="mso-fareast-font-family:宋体;mso-fareast-language:zh-cn"><font face="Times New Roman"> / </font></span><span style="font-family:宋体;mso-fareast-language:zh-cn;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">否</span><span lang="EN-GB" style="mso-fareast-font-family:宋体;mso-fareast-language:zh-cn"><font face="Times New Roman">___________<p></p></font></span></font></p><p class="MsoNormal" style="line-height:100%;margin:0cm 0cm 0pt;tab-stops:342.0pt"><font size="3"><span style="font-family:宋体;color:blue;mso-fareast-language:zh-cn;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">体现危机管理</span><span lang="EN-GB" style="color:blue;mso-fareast-font-family:宋体;mso-fareast-language:zh-cn"><font face="Times New Roman"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"> </span><p></p></font></span></font></p><p class="MsoNormal" style="margin:0cm 0cm 3pt;tab-stops:342.0pt"><font size="3"><font face="Times New Roman"><span lang="EN-GB" style="mso-fareast-font-family:宋体;mso-fareast-language:zh-cn">Metal Control Policy established</span><span lang="EN-GB" style="mso-fareast-language:zh-cn"><span style="mso-tab-count:1"> </span></span><span lang="EN-GB" style="mso-fareast-font-family:宋体;mso-fareast-language:zh-cn">Yes / No </span></font><span style="font-family:宋体;mso-fareast-language:zh-cn;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">是</span><span lang="EN-GB" style="mso-fareast-font-family:宋体;mso-fareast-language:zh-cn"><font face="Times New Roman"> / </font></span><span style="font-family:宋体;mso-fareast-language:zh-cn;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">否</span><span lang="EN-GB" style="mso-fareast-font-family:宋体;mso-fareast-language:zh-cn"><font face="Times New Roman">___________<p></p></font></span></font></p><p class="MsoNormal" style="line-height:100%;margin:0cm 0cm 0pt;tab-stops:342.0pt"><font size="3"><span style="font-family:宋体;mso-fareast-language:zh-cn;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">建立金属监控制度</span><span lang="EN-GB" style="mso-fareast-font-family:宋体;mso-fareast-language:zh-cn"><font face="Times New Roman"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"> </span><p></p></font></span></font></p><p class="MsoNormal" style="margin:0cm 0cm 3pt;tab-stops:342.0pt"><font size="3"><font face="Times New Roman"><span lang="EN-GB" style="mso-fareast-font-family:宋体;mso-fareast-language:zh-cn">Glass Control Policy established</span><span lang="EN-GB" style="mso-fareast-language:zh-cn"><span style="mso-tab-count:1"> </span></span><span lang="EN-GB" style="mso-fareast-font-family:宋体;mso-fareast-language:zh-cn">Yes / No </span></font><span style="font-family:宋体;mso-fareast-language:zh-cn;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">是</span><span lang="EN-GB" style="mso-fareast-font-family:宋体;mso-fareast-language:zh-cn"><font face="Times New Roman"> / </font></span><span style="font-family:宋体;mso-fareast-language:zh-cn;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">否</span><span lang="EN-GB" style="mso-fareast-font-family:宋体;mso-fareast-language:zh-cn"><font face="Times New Roman">___________<p></p></font></span></font></p><p><span style="font-family:宋体;color:blue;font-size:10pt;mso-fareast-language:zh-cn;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman';mso-bidi-font-size:10.0pt;mso-ansi-language:en-gb;mso-bidi-font-family:'times new roman';mso-bidi-language:ar-sa">建立玻璃监控制度</span></p><p><span style="font-family:宋体;color:blue;font-size:10pt;mso-fareast-language:zh-cn;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman';mso-bidi-font-size:10.0pt;mso-ansi-language:en-gb;mso-bidi-font-family:'times new roman';mso-bidi-language:ar-sa"></span> </p><p><span style="font-family:宋体;color:blue;font-size:10pt;mso-fareast-language:zh-cn;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman';mso-bidi-font-size:10.0pt;mso-ansi-language:en-gb;mso-bidi-font-family:'times new roman';mso-bidi-language:ar-sa">如有以上资料的,请大家帮手提供一下!非常感谢!</span></p> <p>早些年做GMP(良好生产管理)时做过相关程序,但可惜没有电子档。</p><p>哪位高手可以参考一下?</p> <p>以下为Tesco评估前的问卷调查表</p><p class="MsoNormal" style="margin:0cm 0cm 0pt"><font face="Times New Roman"><b style="mso-bidi-font-weight:normal"><span lang="EN-US">Pre-Audit Questionnaire</span></b><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="mso-fareast-language:zh-tw"><span style="mso-spacerun:yes"></span></span></b></font><b style="mso-bidi-font-weight:normal"><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">评估前问卷</span><span lang="EN-US"><p></p></span></b></p><p class="MsoNormal" style="line-height:100%;margin:0cm 0cm 0pt;tab-stops:163.05pt"><b style="mso-bidi-font-weight:normal"><font face="Times New Roman"><u><span lang="EN-US">Policy / Procedure established</span></u><span lang="EN-US"> </span></font></b><b style="mso-bidi-font-weight:normal"><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">方针</span><span lang="EN-US"><font face="Times New Roman">/</font></span></b><b style="mso-bidi-font-weight:normal"><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">程序的建立</span></b><u><span lang="EN-US"><p></p></span></u></p><p class="MsoNormal" style="margin:0cm 0cm 3pt;tab-stops:342.0pt"><span lang="EN-US"><font face="Times New Roman">Hazard Analysis and Critical Control Points (HACCP) incorporated<span style="mso-tab-count:1"> </span>Yes / No </font></span><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">是</span><span lang="EN-US"><font face="Times New Roman"> / </font></span><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">否</span><span lang="EN-US"><font face="Times New Roman">___________</font></span></p><p class="MsoNormal" style="line-height:100%;margin:0cm 0cm 0pt;tab-stops:342.0pt"><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">结合危害分析与关键控制点</span><font face="Times New Roman"><span lang="EN-US"><span style="mso-tab-count:1"> </span></span><span lang="EN-US" style="mso-fareast-language:zh-tw"><p></p></span></font></p><p class="MsoNormal" style="margin:0cm 0cm 3pt;tab-stops:342.0pt"><span lang="EN-US"><font face="Times New Roman">Crisis Management incorporated<span style="mso-tab-count:1"> </span>Yes / No </font></span><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">是</span><span lang="EN-US"><font face="Times New Roman"> / </font></span><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">否</span><span lang="EN-US"><font face="Times New Roman">___________</font></span></p><p class="MsoNormal" style="line-height:100%;margin:0cm 0cm 0pt;tab-stops:342.0pt"><span style="font-family:宋体;color:blue;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">体现危机管理</span><span lang="EN-US" style="color:blue"><font face="Times New Roman"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"></span><p></p></font></span></p><p class="MsoNormal" style="margin:0cm 0cm 3pt;tab-stops:342.0pt"><span lang="EN-US"><font face="Times New Roman">Metal Control Policy established<span style="mso-tab-count:1"> </span>Yes / No </font></span><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">是</span><span lang="EN-US"><font face="Times New Roman"> / </font></span><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">否</span><span lang="EN-US"><font face="Times New Roman">___________</font></span></p><p class="MsoNormal" style="line-height:100%;margin:0cm 0cm 0pt;tab-stops:342.0pt"><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">建立金属监控制度</span><span lang="EN-US"><font face="Times New Roman"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"> </span></font></span></p><p class="MsoNormal" style="margin:0cm 0cm 3pt;tab-stops:342.0pt"><span lang="EN-US"><font face="Times New Roman">Glass Control Policy established<span style="mso-tab-count:1"> </span>Yes / No </font></span><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">是</span><span lang="EN-US"><font face="Times New Roman"> / </font></span><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">否</span><span lang="EN-US"><font face="Times New Roman">___________</font></span></p><p class="MsoNormal" style="line-height:100%;margin:0cm 0cm 0pt;tab-stops:342.0pt"><span style="font-family:宋体;color:blue;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">建立玻璃监控制度</span><span lang="EN-US" style="color:blue"><font face="Times New Roman"><span style="mso-tab-count:1"> </span><p></p></font></span></p><p class="MsoNormal" style="margin:0cm 0cm 3pt;tab-stops:342.0pt"><span lang="EN-US"><font face="Times New Roman">Internal Audit Procedure established<span style="mso-tab-count:1"> </span>Yes / No </font></span><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">是</span><span lang="EN-US"><font face="Times New Roman"> / </font></span><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">否</span><span lang="EN-US"><font face="Times New Roman">___________</font></span></p><p class="MsoNormal" style="line-height:100%;margin:0cm 0cm 0pt;tab-stops:342.0pt"><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">建立内审程序</span><span lang="EN-US"><span style="mso-tab-count:1"><font face="Times New Roman"> </font></span></span></p><p class="MsoNormal" style="margin:0cm 0cm 3pt;tab-stops:342.0pt"><span lang="EN-US"><font face="Times New Roman">Training Procedure established<span style="mso-tab-count:1"> </span>Yes / No </font></span><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">是</span><span lang="EN-US"><font face="Times New Roman"> / </font></span><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">否</span><span lang="EN-US"><font face="Times New Roman">___________</font></span></p><p class="MsoNormal" style="line-height:100%;margin:0cm 0cm 0pt;tab-stops:342.0pt"><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">建立培训程序</span><span lang="EN-US"><span style="mso-tab-count:1"><font face="Times New Roman"> </font></span></span></p><p class="MsoNormal" style="margin:0cm 0cm 3pt;tab-stops:342.0pt"><span lang="EN-US"><font face="Times New Roman">Calibration Procedure established<span style="mso-tab-count:1"> </span>Yes / No </font></span><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">是</span><span lang="EN-US"><font face="Times New Roman"> / </font></span><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">否</span><span lang="EN-US"><font face="Times New Roman">___________</font></span></p><p class="MsoNormal" style="line-height:100%;margin:0cm 0cm 0pt;tab-stops:342.0pt"><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">建立校准程序</span><span lang="EN-US"><font face="Times New Roman"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"> </span></font></span></p><p class="MsoNormal" style="margin:0cm 0cm 3pt;tab-stops:342.0pt"><span lang="EN-US"><font face="Times New Roman">Environmental Protection Policy established<span style="mso-tab-count:1"> </span>Yes / No </font></span><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">是</span><span lang="EN-US"><font face="Times New Roman"> / </font></span><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">否</span><span lang="EN-US"><font face="Times New Roman">___________</font></span></p><p class="MsoNormal" style="line-height:100%;margin:0cm 0cm 0pt;tab-stops:342.0pt"><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">建立环境保护政策</span><span lang="EN-US"><font face="Times New Roman"><span style="mso-tab-count:1"> </span><span style="mso-spacerun:yes"> </span></font></span></p><p class="MsoNormal" style="line-height:100%;margin:0cm 0cm 0pt;tab-stops:342.0pt"><span lang="EN-US" style="line-height:100%;font-size:10pt;mso-bidi-font-size:12.0pt"><p><font face="Times New Roman"> </font></p></span></p><p class="MsoNormal" style="line-height:100%;margin:0cm 0cm 0pt;tab-stops:205.55pt;mso-outline-level:1"><b style="mso-bidi-font-weight:normal"><font face="Times New Roman"><u><span lang="EN-US">Labour and Health Policy established</span></u><span lang="EN-US"><span style="mso-tab-count:1"> </span></span></font></b><b style="mso-bidi-font-weight:normal"><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">建立劳动和卫生政策</span><u><span lang="EN-US"><p></p></span></u></b></p><p class="MsoNormal" style="margin:0cm 0cm 3pt;tab-stops:342.0pt;mso-outline-level:1"><span lang="EN-US"><font face="Times New Roman">Child Labour Policy established<span style="mso-tab-count:1"> </span>Yes / No </font></span><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">是</span><span lang="EN-US"><font face="Times New Roman"> / </font></span><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">否</span><span lang="EN-US"><font face="Times New Roman">___________</font></span></p><p class="MsoNormal" style="line-height:100%;margin:0cm 0cm 0pt;tab-stops:342.0pt;mso-outline-level:1"><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">建立反对童工政策</span><span lang="EN-US"><span style="mso-tab-count:1"><font face="Times New Roman"> </font></span></span></p><p class="MsoNormal" style="margin:0cm 0cm 3pt;tab-stops:342.0pt"><span lang="EN-US"><font face="Times New Roman">Prison Labour Policy established<span style="mso-tab-count:1"> </span>Yes / No </font></span><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">是</span><span lang="EN-US"><font face="Times New Roman"> / </font></span><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">否</span><span lang="EN-US"><font face="Times New Roman">___________</font></span></p><p class="MsoNormal" style="line-height:100%;margin:0cm 0cm 0pt;tab-stops:342.0pt"><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">建立反对囚犯劳工政策</span><span lang="EN-US"><span style="mso-tab-count:1"><font face="Times New Roman"> </font></span></span></p><p class="MsoNormal" style="margin:0cm 0cm 3pt;tab-stops:342.0pt"><span lang="EN-US"><font face="Times New Roman">Equal opportunities Policy established<span style="mso-tab-count:1"> </span>Yes / No </font></span><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">是</span><span lang="EN-US"><font face="Times New Roman"> / </font></span><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">否</span><span lang="EN-US"><font face="Times New Roman">___________</font></span></p><p class="MsoNormal" style="line-height:100%;margin:0cm 0cm 0pt;tab-stops:342.0pt"><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">建立平等就业政策</span><span lang="EN-US"><span style="mso-tab-count:1"><font face="Times New Roman"> </font></span></span></p><p class="MsoNormal" style="margin:0cm 0cm 3pt;tab-stops:342.0pt"><span lang="EN-US"><font face="Times New Roman">Health and Safety Policy established<span style="mso-tab-count:1"> </span>Yes / No </font></span><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">是</span><span lang="EN-US"><font face="Times New Roman"> / </font></span><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">否</span><span lang="EN-US"><font face="Times New Roman">___________</font></span></p><p class="MsoNormal" style="line-height:100%;margin:0cm 0cm 0pt;tab-stops:342.0pt"><span style="font-family:宋体;mso-ascii-font-family:&quot:;times new roman&:;quot:;mso-hansi-font-family:&quot:;times new roman&:;quot:">建立卫生和安全政策</span><span lang="EN-US"><span style="mso-tab-count:1"><font face="Times New Roman"> </font></span></span></p><p class="MsoNormal" style="margin:0cm 0cm 0pt"><span lang="EN-US"><p><font face="Times New Roman"> </font></p></span></p><p></p> <p>这个问题,我也想知道,</p><p>高手啊,出来吧</p> 我们是玩具厂,验厂没有这个要求啊 <p>一直时间不多,不知楼主现在找到资料没有?</p> 我也想知道啊,大虾啊,快来吧 这个,我也没有,期待着解答 我也想学习一下。 不懂
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