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One, food production supervises examination point to express daily
Provision is current inspect an item: Key (* ) 21, general 30, in all 51.
Additive agent for food is general inspect an item: Key (* ) 19, general 31, in all 50.
Examination
Project
Project serial number
Examine content
Evaluation
Remarks
1. Manufacturing ambient conditions
1.1
Plant area does not have Yang Chen, without seeper, sanitation of plant area, workshop is neat.
□ is □ is denied
*1.2
Plant area, workshop and source of pollution of etc of poisonous, evil place maintain formulary distance.
□ is □ is denied
*1.3
Toilet should keep clean, should install wash one's hands establishment, did not produce with food, pack or the area such as keep in storage connects directly.
□ is □ is denied
1.4
Have change clothes, wash one's hands, equipment of dry hand, disinfection, establishment, contented and normal use.
□ is □ is denied
1.5
It is ventilated, dustproof, illume, normal to deposit the equipment such as rubbish and litter, establishment move.
□ is □ is denied
1.6
The chemical such as the scour that uses inside the workshop, disinfectant should be placed with the space such as the raw material, semi-manufactured goods, finished product, material that pack, have corresponding use record.
□ is □ is denied
1.7
Regular examination prevents rat, prevent the fly, use case that defends insect pest plant to have corresponding servy record, manufacturing site does not have insect pest evidence.
□ is □ is denied
2. Replenish onr's stock verifies a result
Note: ① is checked former complementary makings storehouse; ② former complementary makings breed selectives examination randomly, be not worth 2 kinds full inspection.
*2.1
Examine food former complementary makings, additive agent for food, provision is relevant proclaimed in writing of certificate of approval of the licence of product supplier, product; The supplier cannot offer effective qualification to prove the food raw material of the file, have examine record.
□ is □ is denied
*2.2
Replenish onr's stock examines record and proof data true, complete, record 6 months after with proof storage life not less than product expiration periods expire, did not make clear the expiration period, storage life not less than 2 years.
□ is □ is denied
2.3
Build and save food former complementary makings, additive agent for food, food is the keep in storage of relevant product, custodial record and get record with delivery of cargo from storage.
□ is □ is denied
3. Produce process control to note: In warehouse for finished product at least draw-out 2 batch product, by production date or lot number date from produce process record and pilot to be checked entirely, the product that offers specific crowd only selectives examination at least a product.
3.1
Food safety checks system file oneself, safe to food state undertakes be checkinged oneself and be recorded regularly and deal with.
□ is □ is denied
*3.2
Those who use is former the breed of relevant product and ticket of all alone of all alone card, replenish onr's stock examines complementary makings, additive agent for food, food record content is consistent.
□ is □ is denied
*3.3
Build and save production to drop makings record, include to cast date of makings sort, the name of an article, birth or lot number, use amount to wait.
□ is □ is denied
*3.4
Did not discover use blame food raw material, reclaim the chemical material beyond food, additive agent for food, food raw material that exceeds the expiration period and food of production of additive agent for food.
□ is □ is denied
*3.5
Did not discover surpass the limits, case that surpasses set limit to to use additive agent for food.
□ is □ is denied
3.6
Production or use new provision raw material, demarcate within limits of raw material of new provision of declared of service of sanitation of the State Council.
□ is □ is denied
*3.7
Did not discover the use medicines and chemical reagents, raw material that is used at health food only produces food.
□ is □ is denied
*3.8
The manufacturing technology in producing a record and parameter and the technological process that when the enterprise applies for to permit, provide are consistent.
□ is □ is denied
*3.9
Build and save production to machine the control circumstance record of process key reference point.
□ is □ is denied
3.10
Manufacturing site did not discover stream of people, content sheds alternate pollution.
□ is □ is denied
3.11
Did not discover former complementary makings, semi-manufactured goods and pollution of across of immediate entry food.
□ is □ is denied
3.12
The manufacturing environment such as lukewarm, humidity monitors a demand, undertake monitor and be recordinged regularly.
□ is □ is denied
3.13
Regular care and maintenance has done manufacturing facilities, establishment to record.
□ is □ is denied
*3.14
Did not discover the circumstance that tags false birth date or lot number.
□ is □ is denied
3.15
The staff member apparels working garment cap, did not discover the individual that has nothing to do with production is other perhaps inside manufacturing workshop with production not relevant article, employee washs his hands manufacturing workshop is entered after disinfection.
□ is □ is denied
4. The product examines to note as a result: Adopt selective examination means
4.1
Of company self check, should have the control laboratory that suits with place check project and examine ability, have examine relevant equipment and chemical reagents, examine instrument equipment on schedule calibrating.
□ is □ is denied
4.2
Cannot of self check, ought to entrust the inspection agency that has aptitude to undertake examining.
□ is □ is denied
*4.3
Have text version of as safe as the food that manufacturing product photograph gets used to level, according to food safety standard regulation undertakes examining.
□ is □ is denied
*4.4
Build and save primitive examine data and examine report notes, examine the record is true, complete.
□ is □ is denied
4.5
Save by specified time limits examine to leave storage sample to taste and record case taking shape.
□ is □ is denied
5. Keep in storage and consign are controlled
Note: Adopt selective examination means, the product that has cold chain demand must examine cold chain case.
*5.1
Former the keep in storage of complementary makings has government of person specially assigned for a task, reserve requirement accords with a requirement.
□ is □ is denied
*5.2
Additive agent for food ought to special reserve, apparently indicative, management of person specially assigned for a task.
□ is □ is denied
5.3
Reject should be deposited in delimit area.
□ is □ is denied
5.4
The keep in storage that suits according to product characteristic is built and be being carried out, carry reach consign to control system and record.
□ is □ is denied
5.5
Storehouse temperature and humidity should accord with a requirement.
□ is □ is denied
5.6
Manufacturing product is inside permissive limits.
□ is □ is denied
5.7
Have sale stage Zhang, stage Zhang record is true, complete.
□ is □ is denied
5.8
Date of the name that sells stage Zhang to record food according to the facts, norms, amount, birth perhaps produces lot number, acceptance label bright, the content such as means of sale date and name of the person that buy goods, address, connection.
□ is □ is denied
6. Reject management and food recall
Note: Adopt selective examination means
6.1
Build and save reject deal with record, the batch of reject, amount should agree with the record.
□ is □ is denied
*6.2
Carry out the recall of insecure food, have the corresponding record such as recall plan, announcement.
□ is □ is denied
*6.3
Recall food has deal with record.
□ is □ is denied
6.4
Did not discover use recall food machines food situation afresh (the except that because label presence flaw carries out recall,is opposite) .
□ is □ is denied
7. From administration of personnel of course of study
7.1
The member that have food safety administrator, identifier, controller.
□ is □ is denied
7.2
The member that have food safety administrator, identifier, controller grooms and examine a record.
□ is □ is denied
*7.3
Did not discover recruit the personnel that prohibits be engaged in food safety managing.
□ is □ is denied
7.4
Company controller is made in enterprise interior system, process control, safety grooms, the link such as safe examination and food safety incident or accident investigation fulfilled post obligation and have a record.
□ is □ is denied
*7.5
Build run a system from health of personnel of course of study, personnel of direct contact food has healthy proof, accord with relevant provision.
□ is □ is denied
7.6
Have from safety of food of personnel of course of study knowledge grooms system, have relevant groom record.
□ is □ is denied
8. Food safety accident deals with
8.1
Fixed platoon examines the record of hidden danger of food safety risk.
□ is □ is denied
8.2
Have according to food safety lash-up beforehand the table is regular drilling, fulfil food safety to be on guard the record of measure.
□ is □ is denied
*8.3
Produce food safety accident, have deal with record of food safety accident.
□ is □ is denied
9. Generator of additive agent for food manages
*9.1
Raw material and manufacturing technology accord with product standard regulation.
□ is □ is denied
9.2
Answer match recipe of additive agent for food to produce change, press formulary report.
□ is □ is denied
9.3
Label of product of additive agent for food carries bright " additive agent for food " , indicate the scope of application of name of reserve requirement, generator and address, additive agent for food, dosage and use method.
□ is □ is denied
The problem that other need records:
Explain:
* bugle call makes in be being expressed on 1. attach most importance to a dot, other for general.
2. Check every time selective examination key not less than 10, always inspect an item not less than 20.
3. In be being expressed on, divide 1.7, 3.4, 3.5, 3.6 and 2.1 in about " provision is relevant product " examination part, other item all applies to generator of additive agent for food.
4. Check every time to generator of additive agent for food, still need to check the 9th, do not need to check the 9th to the examination of food producer.
5. If examination project presence is reasonable,be short of, this need not be ticked off anthology " be or deny " , explain in remarks, not plan into do not accord with a number.
2, food sale supervises examination point to express daily
Provision is current inspect an item: Key (* ) 12, general 22, in all 34.
Special place and special provision inspect an item: In all 19.
Provision is current inspect an item (34)
Examination
Project
Serial number
Examine content
Evaluation
Remarks
1. manages aptitude
1.1
The food business certificate of operator hold is effective.
□ is □ is denied
1.2
Food business certificate carries bright concerned content and manage actually whether conform to.
□ is □ is denied
2. runs a condition
2.1
Whether to have the place that suits with photograph of management food variety, amount.
□ is □ is denied
2.2
Management place environment is neat, whether to maintain formulary distance with contaminative source.
□ is □ is denied
2.3
Whether to have the production that suits with photograph of management food variety, amount to manage facility or establishment.
□ is □ is denied
Substandard of 3. food label watchs quality situation
*3.1
Whether is the food of the examination inside the expiration period.
□ is □ is denied
*3.2
The character of food sense organ of the examination is normal.
□ is □ is denied
*3.3
Whether are management flesh and fleshy products had examine quarantine proof.
□ is □ is denied
3.4
Whether does the food of the examination accord with a country to wait for the requirement of special need to prevent disease.
□ is □ is denied
*3.5
Whether does the management bag mount that packs food, additive agent for food beforehand have ticket, whether does the content that label indicates accord with the regulation of the legal laws and regulations such as food safety law.
□ is □ is denied
3.6
The label of management food, manual is apparent, whether is the item such as manufacturing date, expiration period tagged significantly, differentiate easily.
□ is □ is denied
*3.7
Sell bulk food, date of the name that whether food indicates on the container in bulk food, outer packing, birth perhaps produces the content such as means of lot number, expiration period and manufacturing operator name, address, connection.
□ is □ is denied
3.8
Whether does management food label, manual involve function of disease precaution, cure.
□ is □ is denied
3.9
Whether do management place setting or put food advertising content involve function of disease precaution, cure.
□ is □ is denied
*3.10
Management entrance packs food to whether have Chinese ticket beforehand, carry kind of the name of the country of origin of bright food and churchyard agent, address, connection.
□ is □ is denied
*3.11
Management entrance packs food to whether national discrepancy condition examines beforehand quarantine branch those who issue enter a country goods examines quarantine proof.
□ is □ is denied
Administration of 4. food safety and personnel
4.1
Administrator of safety of professional technology personnel, food mixes the food safety that food manages an enterprise to whether full-time perhaps holds two or more posts concurrently the regulations institution that assures food safety.
□ is □ is denied
4.2
Food manages an enterprise to whether have food safety administrator.
□ is □ is denied
4.3
Whether does food management company exist to superintend a branch to obtain the food safety with delve unqualified nucleus via food medicines and chemical reagents the case that administrator on guard pursues food safety supervising the work.
□ is □ is denied
5. manages from personnel of course of study
5.1
Whether is food operator built run a system from health of personnel of course of study.
□ is □ is denied
5.2
The food that on guard is engaged in contacting immediate entry food to work manages personnel to whether obtain healthy proof.
□ is □ is denied
5.3
Whether does management personnel put the food that on guard is engaged in contacting immediate entry food to work in the security of food of be a hindrance to that has regulation of service of sanitation of the State Council the circumstance of the disease.
□ is □ is denied
5.4
Food manages an enterprise to whether undertake food safety knowledge grooms and be assessed to the worker.
□ is □ is denied
6. manages a process to control a circumstance
*6.1
Whether to press requirement reserve provision.
□ is □ is denied
6.2
Whether to check reserve provision regularly, clear in time the food that deteriorate or exceeds the expiration period.
□ is □ is denied
*6.3
Whether food operator explains according to the caution mark of food label designation, caution or the requirement keep in storage of the note is mixed sale food. Of the food that asks to managing a process to have temperature, humidity, whether to have the facility of the special requirement such as the temperature that makes sure food safety needs, humidity, press requirement keep in storage.
□ is □ is denied
6.4
Whether does food operator build food safety to examine a system oneself, undertake checking evaluating to food safety situation regularly.
□ is □ is denied
6.5
Produce food safety accident, whether be built and save deal with record of food safety accident, whether to report seat food medicines and chemical reagents to supervise a department by the regulation.
□ is □ is denied
*6.6
Food operator purchases food (additive agent for food) , other perhaps qualification proves the licence that whether checks a supplier and certificate of approval of food routine inspection test (call eligible proof file) below.
□ is □ is denied
*6.7
Whether to build edible produce replenish onr's stock to examine record system, the content such as means of date of amount, replenish onr's stock and the name that records edible produce according to the facts, supplier name, address, connection, save relevant certificate. Record and proof storage life are not gotten little at 6 months.
□ is □ is denied
*6.8
Food manages an enterprise to whether be built and carry out food stock with goods strictly to examine record system.
□ is □ is denied
6.9
Whether be built and carry out insecure food to deal with system.
□ is □ is denied
6.10
Be engaged in food wholesale business whether is the management enterprise of Wu built and carrying out food strictly to sell record system.
□ is □ is denied
6.11
Food operator whether paste maintains monitor examination result record last.
□ is □ is denied
Special place and project of special provision examination (19)
Examination
Project
Serial number
Examine content
Evaluation
Remarks
7. market open person, the person that bar rents and be on sale the person that can hold
7.1
Concentration trades the open of the market person, the person that bar rents and be on sale the person that can hold, whether to examine lawfully enter the licence of food operator, make clear its food safety to manage responsibility.
□ is □ is denied
7.2
Fixed to entering food operator management environment and condition undertake checking.
□ is □ is denied
8. network food trades the person that tripartite platform is offerred
8.1
Network food trades to whether the person that tripartite platform is offerred undertakes permissive checkup to joining net food operator or execute real name to register.
□ is □ is denied
8.2
Network food trades the food safety that the person that tripartite platform is offerred joins network operator whether clearly manages responsibility.
□ is □ is denied
9. food store and carriage operator
9.1
Keep in storage, carry and assemble and unassemble the container of food, tool and equipment are harmless, keep clean.
□ is □ is denied
9.2
Whether do container, tool and equipment accord with the special requirement such as the temperature that makes sure food safety needs, humidity.
□ is □ is denied
9.3
Food whether with poisonous, harmful article together keep in storage, carry.
□ is □ is denied
Terminal market of 10. edible produce
10.1
Whether is edible produce terminal market deployed examine equipment and examine personnel perhaps entrusts the food inspection agency that accords with this doctrine regulation, the edible produce that sells to entering this terminal market has sampling inspection.
□ is □ is denied
10.2
When discovery does not accord with the edible produce of food safety standard, the person that whether to ask to sell stops to sell instantly, monitor management department report to food medicines and chemical reagents.
□ is □ is denied
11. special provision
11.1
Whether to run recipe of food of recipe of utility of the health food that was not registered by the regulation or puts on record, special medicine, infant lacteal powder.
□ is □ is denied
11.2
Whether does the label of management health food, manual involve function of disease precaution, cure, content is true, whether to carry bright composition of appropriate crowd, unsuited crowd, effect perhaps indicates sexual class status reachs its content to wait, state " this tasting cannot replace remedy " , agree with the content photograph that register or puts on record.
□ is □ is denied
11.3
Whether does management health food set shop sale, and in shop prominent place indicates " health food " model of written characters.
□ is □ is denied
11.4
Whether to put in management place and its periphery, through extending, the circumstance that the means such as data of pensile and paste, false conduct propaganda markets health food.
□ is □ is denied
11.5
Whether is management health food asked for and keep approval proves file and standard of company product quality.
□ is □ is denied
11.6
Content of management health food advertisement is lawful, whether to contain false content, whether to involve function of disease precaution, cure, whether to state " this tasting cannot replace remedy " ; Whether is its content saved via producing enterprise seat, supervisory management department of medicines and chemical reagents of food of government of people of municipality, municipality directly under the Central Government examines approval, obtain health food advertisement to approve a document.
□ is □ is denied
11.7
Whether was management entrance health food registered by the regulation or put on record.
□ is □ is denied
11.8
Whether does food of recipe of special medicine utility supervise management department to register via medicines and chemical reagents of food of the State Council.
□ is □ is denied
11.9
Whether is advertisement of food of recipe of special medicine utility accorded with " law of advertisement of People's Republic of China " the regulation that administers about advertisement of medicines and chemical reagents with other law, administrative regulations.
□ is □ is denied
11.10
Offer infant and other and specific crowd only advocate complementary food, whether does its label indicate main nutrition composition and its content.
□ is □ is denied
The problem that other need records:
Explain:
This watch wanting a place divides 1. in all for two parts: The first part is current examination project, cent is mixed for priority discipline general, priority discipline should item-by-item examination, general can inspect a circumstance to selective examination randomly; The 2nd part inspects an item for special place and special provision, not divisional key and general, should item-by-item examination.
2. in check out procedure, the item that is not involved by the operator of the examination, can regard as reasonable be short of be in " remarks " column is tagged for not applicable.
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