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原料供应商监控程序

作者:高考题库网
来源:https://www.bjmy2z.cn/gaokao
2020-10-26 20:40
tags:rawmaterial

流开头的成语-高二化学知识点总结

2020年10月26日发(作者:王志莘)


原料供应商监控程序
the monitoring procedure for the raw material
supplier
1、目的:为原料供应商监控方法, 保证接收的原料质量与卫生情况符合要求,从
而确保产品的品质,特制定本程序。
e:The procedure is made to assure the quality and sanitary
condition of the raw material and finally the quality of the finished
products can be assured.
2、适用范围:所有为本公司提供原料的供应商
of the applying: All the raw material suppliers of our company.
3、 内容:
t:
3.1原料供应商监控方法:
3.1 Monitoring way for the raw material supplier
3.1.1 sea catch aquatic food.
? 对于海捕的水产品原料的收购监控,我们侧重考虑化学添加剂在原料中的潜
在危害。
? For the sea catch one, we put emphasis on hazed analysis of the
chemical additive in the raw material.
? 在每年捕捞季节开始时,我们走访各供货商,了解捕捞船只的注册情况,复
印其船只注册证书存档;了解其将要捕捞的海域是否符合政府指定的安全捕
捞区;然后,与那些 符合要求的供货商签订供货商保证书。并抽取原料进行
致病菌,氯霉素,呋喃唑酮代谢物等检验。并同时 将样品送到具有资格的试
验室(铭丰水产公司实验室)进行验证测试.
? At the beginning of catching season, we visit every supplier to know
the register condition of the ship and ask for the copy of the
certificate and file it; and assure the catching area does the
government permit the safe sea area. Then we signed the supplier
guarantee letter. And take sample to test the pathogens. And The


sample is also sent to the qualified lab(minifying seafood lab )to
test to verify our results.
? 接受供货商第一次送货同时送检(卫生防疫站)。原料检测不合格者, 拒收
其提供的原料,直到他能够提供经检测合格的原料为止。
? The supplier sends their sample to the quarantine bureau. We refuse
to receive the unqualified raw material until he can offer the
qualified one.
? 化学添加剂(亚硫酸盐),验收原料时每批用试纸检测。拒收含有亚硫酸盐
的原料。
? Chemical additive (sulfite), when receiving raw material, the sulfite
is tested for every batch. The unqualified batch is refused. Then we
will audit the supplier again to judge whether he can offer the
qualified one.
3.1.2 farm raised one.
? 对于养殖的水产品原料的收购监控,我们侧重考虑抗生素残留和化学添加剂
在原料中的潜在危害。
? For the farm raised raw material, we put emphasis on hazed analysis
of the antibiotics and chemical additive in the raw material.
? 在 每年捕捞季节开始时,我们走访各供货商,了解其养殖场周围的环境情况,
是否存在有污染环境、土壤的 农田、工厂;了解养殖户的药物使用情况。然
后,与符合要求的供货商签订供货商保证书。(拒绝与使用 国家违禁药物的
供货商建立供货关系),并抽取原料进行致病菌,氯霉素,呋喃脞酮代谢物
等检 验。
? At the beginning of every catch season, we visit each supplier to
assure that there is no contaminating environment (i.e. contaminating
field and plant); then we sign the supplier grantee letter. The sample
will be taken to test the pathogens, chloramphenicol, and nutrofuran.
? A,b,g)验收原料时,对于每批货我们要求供货商提供养殖期间的 用药记录。
拒收不提供用药记录的原料。试验室同时按工作计划对每批原料进行致病

菌,氯霉素,呋喃唑酮代谢物,亚硫酸盐的检测,如有不合格者,把该批原
料及产品、半产品封存, 此批货物不能出口。并重新对原料供应商进行评估,
直到他能够提供经检测合格的原料为止。重新评审的 文件存档。
? A,b,g) drug use declaration record must be offered by the supplier
for each lot. We refuse to receive the one without drug use declaration
record. And the lab person takes sample from each lot of raw material
to test the pathogen and chloramphenicol and nutrofuran and sulfite.
If there is unqualified batch, raw material and finished products and
semi- products from this batch will be held and separated. The products
cannot be exported to other countries. And the supplier must be
audited again till he can offer the qualified one. The auditing
documents for this supplier are archived.
3.1.3 every supplier is given a unique code and registered and the file
of raw material suppliers are archived.
3.1.4 for each batch, the raw material is received according to following
procedure.
guarantee letter , the supplier must be the permitted one.( i. e: each
supplier has unique code)
the raw material receiving record is filled.
the qualified material is received
3.2亚硫酸盐试纸的使用方法
3.2 Sulfite test paper using method.
c)
﹪的虾(3-5条)分别进行检测。
3.2.1 for each batch , 4-5 boxes are taken ,0.5% of shrimps(3-5pieces)
in each box will be taken as the sample .
3.2.2被测溶液的pH值应在pH6-pH12之间才能检出 低刻度的亚硫酸盐。如果被
测溶液pH值低于pH6,应使用醋酸钠或氢氧化钠溶液将被测溶液的pH值 至少调
制到pH7-pH10。
3.2.2 The PH of tested solution is between 6-12so that the sulfite can


be tested. If the PH is less than 6, the NAOH or NACOOH solution will be
added to adjust it at least to be between 7-12.
3.2.3 the test paper (reaction part) will be emerged into the solution for
one.
3.2.4 Remove the test paper and dry the left liquid. After 30 seconds,
compare the color of the test paper to the color board.
a. 将试纸(反应部分)浸泡在被测样品中1秒钟,使试纸湿透 (反应部分)。
a. The test paper (reaction part) will be emerged into the solution for
one.
b. 将试纸从被测溶液中移开,甩干试纸上残留的液 体,30秒钟后,将试纸(反
应部分)的颜色与色板进行比较。
the test paper and dry the left-liquid. After30second,
compare the color of the test paper to the color board.
c. 增加色板刻度1.5。
Cither color standard is increased to1.5.
4.相关文件:
ve document.
4.1原料、辅料、包装物料、半成品和成品取样留样规则;
4.1 The sample rules for the raw material, on-line products and finished
products.
4.2 原料、辅料、包装物料检验标准
4.2 Testing standard for the raw material.
4.3原料、辅料、包装物料检验方法
4.3 Testing ways for the raw material.
5、相关记录:
ve records:
5.1原料供应商担保书
5.1Raw material supplier guarantee letter
5.2出口水产品原料供货证明


5.2 Exporting seafood raw material supplying certificate
5.3原料车辆检查记录表
5.3 the checking record of raw material truck
5.4原料收购验收记录表
5.4 the raw material receiving and checking record.
5.5原料收购验收纠偏行动报告
5.5 Corrective action for the raw material receiving
5.6原料收购验收(抗生素)验证记录
5.6Antibotic checking records for raw material

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