米粉厂米粉企业申请QS的材料审核——陈辉球米粉机械

米粉厂米粉企业申请QS的材料审核——陈辉球米粉机械 米粉厂/米粉企业申请QS的材料审核——陈辉球米粉机械 审查方序号 内容 审查项目 判定 审查结论 审查记录 法 制度规定了该人负责质量 安全工作的职能，符合; ? 符合 1(申请人治理结构中 制度对质量安全工作负责查看文?基本符至少有一人全面负责 人规定不清楚，基本符合; 件 合 质量安全工作。 制度未规定质量安全工作?不符合 负责人，不符合。 组织(1) 1(1 领导 申请人有明确的机构或专 2(申请人应设置相应职人员负责质量管理工 ? 符合 的质量管理机构或人作，符合; 查看文 ?基本符员，负责质量管理体有机构和兼职人员负责质件 合 系的建立、实施和保量管理工作，基本符合; ?不符合 持工作。 无机构和人员负责企业的 质量管理工作，不符合。 (2) 有明确的质量安全目标，? 符合 符合; 查看文 质量申请人应制定明确的?基本符1(2 质量安全目标不明确，基件 目标 质量安全目标。 合 本符合; ?不符合 无质量安全目标，不符合。 (3) 制定了，并规定 各有关部门质量职责、权 1(申请人制定各有关限，且内容合理，符合; ? 符合 查看文管理部门质量安全职责、规定的内容不全面，基本?基本符 1(3 件 职责 权限等情况的管理制符合; 合 度。 没制定质量管理制度或制?不符合 定了部门质量管理制度但 内容不合理，不符合。 (4) pump running States real-time automatic monitoring and advanced system of energy-saving control, distributed computer control system the system, consists of field sensors and actuators, direct digital control (DDC), communication network, the Central operator station consists of four parts. Building control room located in the medical synthesis building first floor, combined with the fire services communication centre, which consists of Central station, devices such as printers, UPS power. Clean air conditioning for the normal operation of the unit in order to ensure that the operating room, surgical equipment in four layers laminated construction equipment management system monitoring station. Building equipment monitoring system (BAS) of main monitoring content frozen water system monitoring: refrigerator of Kai stopped control; steam pressure detection; according to buildings by needed cold load automatically adjustment cold water unit of run Taiwan number; electric butterfly valve, and cooling pump, and cooling tower, and frozen pump and the cold water unit of order Kai stopped control; according to cooling water of temperature automatically Kai stopped cooling tower fan and the control cooling water for backwater duct bypass valve of open degrees; frozen water of load regulation; expansion tank level control; cooling water frequency fill pump monitored,. (This system by frozen station manufacturers completed frozen water system of monitoring, set a frozen station points station, points station host through communications conversion unit put about data to building equipment management system host) clean air conditioning unit monitoring (four control): Unit sent wind machine of Kai/stopped control, and monitored fault, and run 审查方序号 内容 审查项目 判定标准 审查结论 审查记录 法 制定了不符合情况管理办2(申请人应当制定对法，符合; 不符合情况的管理办? 符合 制定了不符合情况管理办查看文 法，对企业出现的各?基本符法，但内容不合理，基本件 种不符合情况及时进合 符合; 行纠正或采取纠正措?不符合 未制定不符合情况管理办 施。 法，不符合。 (5) 明确，符合; 1.申请人应规定生产符合资格规定，责任、权? 符合 管理者职责，明确其力或者义务规定不明确，查看文?基本符责任、权力和义务，基本符合; 件和证合 生产管理者的资格应资格不符合规定，或未明件 ?不符合 符合有关规定。 确责任、权力和义务，不 人员符合。 (6) 1(4 要求 明确，符合; 2(申请人应规定质量符合资格规定，责任、权 查看文? 符合 管理人员的职责，明力或者义务规定不明确， 件和证?基本符确其责任、权力和义基本符合; 件 合 务。质量管理人员资资格不符合规定，或未明 ?不符合 格应符合有关规定。 确责任、权力和义务，不 符合。 (7) 明确，符合; 3. 申请人应规定技符合资格规定，责任、权? 符合 术人员的职责，明确力或者义务规定不明确，查看文?基本符其责任、权力和义务。基本符合; 件和证 合 技术人员资格应符合资格不符合规定，或未明件 ?不符合 有关规定。 确责任、权力和义务，不 符合。 (8) 人员1(4 要求 明确，符合; 4. 申请人应规定生符合资格规定，责任、权 产操作人员的职责。? 符合 力或者义务规定不明确，查看文 明确其责任、权力和?基本符基本符合; 件和证 义务。生产操作人员合 资格不符合规定，或未明件 资格应符合有关规?不符合 确责任、权力和义务，不 定。 符合。 (9) pump running States real-time automatic monitoring and advanced system of energy-saving control, distributed computer control system the system, consists of field sensors and actuators, direct digital control (DDC), communication network, the Central operator station consists of four parts. Building control room located in the medical synthesis building first floor, combined with the fire services communication centre, which consists of Central station, devices such as printers, UPS power. Clean air conditioning for the normal operation of the unit in order to ensure that the operating room, surgical equipment in four layers laminated construction equipment management system monitoring station. Building equipment monitoring system (BAS) of main monitoring content frozen water system monitoring: refrigerator of Kai stopped control; steam pressure detection; according to buildings by needed cold load automatically adjustment cold water unit of run Taiwan number; electric butterfly valve, and cooling pump, and cooling tower, and frozen pump and the cold water unit of order Kai stopped control; according to cooling water of temperature automatically Kai stopped cooling tower fan and the control cooling water for backwater duct bypass valve of open degrees; frozen water of load regulation; expansion tank level control; cooling water frequency fill pump monitored,. (This system by frozen station manufacturers completed frozen water system of monitoring, set a frozen station points station, points station host through communications conversion unit put about data to building equipment management system host) clean air conditioning unit monitoring (four control): Unit sent wind machine of Kai/stopped control, and monitored fault, and run 审查方序号 内容 审查项目 判定标准 审查结论 审查记录 法 1. 申请人应具备审具有审查细则中规定的产? 符合 查细则中规定的现行品标准和相关标准，符合; 查看标?基本符 有效的国家标准、行缺少个别标准，基本符合; 准 合 业标准及地方标准。 缺少若干个标准，不符合。 ?不符合 (10) 1.5 技术 2.明示的企业标准查看标 标准 符合要求，符合; ? 符合 应按《食品安全法》准 已经过备案，但未纳入受?基本符的要求，经卫生行政查看证 控文件管理，基本符合; 合 部门备案，纳入受控明、标 未经过备案，不符合。 ?不符合 文件管理。 识。 (11) 申请人应具备生产过 程中所需的各种产品企业完全符合规定要求， ? 符合 配方、规程、作符合; 工艺查看文?基本符1.6 业指导书等工艺文部分符合规定要求，基本 文件 件 合 件。产品配方中使用符合; ?不符合 食品添加剂、合不符合规定要求，不符合。 理。 (12) 有完善的采购管理制度， 及外协加工及委托服务的 采购管理办法(制度)，符应制定原辅材料及包? 符合 合; 装材料的采购管理制采购管理制度以及外协加查看文?基本符 采购度。企业如有外协加1.7 工及委托服务的采购管理件 合 制度 工或委托服务项目，办法(制度)制定的不够 也应制定相应的采购?不符合 完善 ，基本符合; 管理办法(制度)。 无采购管理制度，以及外 协加工及委托服务的采购 管理办法(制度)，不符合。 (13) 应制定主要原辅材 料、包装材料的采购 ? 符合 文件，如采购计划、企业符合规定要求，符合; ?基本符采购采购清单或采购合同部分符合规定要求，基本查看文 1.8 合 文件 等，并根据批准的采符合; 件 购文件进行采购。应不符合规定要求，不符合。 ? 不符合 具有主要原辅材料产 品标准。 (14) pump running States real-time automatic monitoring and advanced system of energy-saving control, distributed computer control system the system, consists of field sensors and actuators, direct digital control (DDC), communication network, the Central operator station consists of four parts. Building control room located in the medical synthesis building first floor, combined with the fire services communication centre, which consists of Central station, devices such as printers, UPS power. Clean air conditioning for the normal operation of the unit in order to ensure that the operating room, surgical equipment in four layers laminated construction equipment management system monitoring station. Building equipment monitoring system (BAS) of main monitoring content frozen water system monitoring: refrigerator of Kai stopped control; steam pressure detection; according to buildings by needed cold load automatically adjustment cold water unit of run Taiwan number; electric butterfly valve, and cooling pump, and cooling tower, and frozen pump and the cold water unit of order Kai stopped control; according to cooling water of temperature automatically Kai stopped cooling tower fan and the control cooling water for backwater duct bypass valve of open degrees; frozen water of load regulation; expansion tank level control; cooling water frequency fill pump monitored,. (This system by frozen station manufacturers completed frozen water system of monitoring, set a frozen station points station, points station host through communications conversion unit put about data to building equipment management system host) clean air conditioning unit monitoring (four control): Unit sent wind machine of Kai/stopped control, and monitored fault, and run 审查方序号 内容 审查项目 判定标准 审查结论 审查记录 法 申请人应制定对采购? 符合 的原辅材料、包装材符合要求，符合; ?基本符采购料以及外协加工品进有制度，但有缺陷，基本查看文1.9 合 验证行检验或验证的制符合; 件 制度 度。食品标签标识应无制度，不符合。 ? 不符合 当符合相关规定 (15) 有生产过程质量管理制度 及相应的考核办法,符合; ? 符合 有生产过程质量管理制 申请人应制定生产过?基本符过程度，无相应的考核办法，查看文 1.10 程质量管理制度及相合 管理 基本符合; 件 应的考核办法。 无生产过程质量管理制度? 不符合 及相应的考核办法，不符 合。 (16) 关键控制点确定合理并有 相应的控制管理规定，控申请人应根据食品质? 符合 制记录规范，符合; 量安全要求确定生产 关键控制点确定不太合 ?基本符过程中的关键质量控查看文1.11 质量理，记录不规范，基本符 合 制点，制定关键质量件 控制 合; 控制点的操作控制程? 不符合 未明确关键控制点，不能 序或作业指导书。 满足生产质量控制要求， 不符合。 (17) ? 符合 1(申请人应制定在食符合要求,符合; ?基本符品生产加工过程中有制度制定不合理，基本符查看文 合 效防止食品污染、损合; 件 坏或变质的制度。 未制定相关制度，不符合。 ? 不符合 (18) 2(申请人应制定在食 产品符合要求,符合; 1.12 品原料、半成品及成 ? 符合 防护 制度制定不合理，有冷藏品运输过程中有效防 冷冻运输要求且符合的，?基本符止食品污染、损坏或查看文 基本符合; 合 变质的制度。有冷藏、件 未制定相关制度，有冷藏冷冻运输要求的，申 ? 不符合 冷冻运输要求，但达不到请人必须满足冷链运 的，不符合。 输要求。 (19) pump running States real-time automatic monitoring and advanced system of energy-saving control, distributed computer control system the system, consists of field sensors and actuators, direct digital control (DDC), communication network, the Central operator station consists of four parts. Building control room located in the medical synthesis building first floor, combined with the fire services communication centre, which consists of Central station, devices such as printers, UPS power. Clean air conditioning for the normal operation of the unit in order to ensure that the operating room, surgical equipment in four layers laminated construction equipment management system monitoring station. Building equipment monitoring system (BAS) of main monitoring content frozen water system monitoring: refrigerator of Kai stopped control; steam pressure detection; according to buildings by needed cold load automatically adjustment cold water unit of run Taiwan number; electric butterfly valve, and cooling pump, and cooling tower, and frozen pump and the cold water unit of order Kai stopped control; according to cooling water of temperature automatically Kai stopped cooling tower fan and the control cooling water for backwater duct bypass valve of open degrees; frozen water of load regulation; expansion tank level control; cooling water frequency fill pump monitored,. (This system by frozen station manufacturers completed frozen water system of monitoring, set a frozen station points station, points station host through communications conversion unit put about data to building equipment management system host) clean air conditioning unit monitoring (four control): Unit sent wind machine of Kai/stopped control, and monitored fault, and run 审查方序号 内容 审查项目 判定标准 审查结论 审查记录 法 有独立行使权力的检验机 构或专(兼)职检验人员，查看文1. 申请人应具有独检验人员具有相应检验资件 ? 符合 立行使权力的质格和技术,符合; 查看证量检验机构或专?基本符检验检验人员的检验技术存在明 1(13 (兼)职质量检合 管理 部分不足，基本符合; 企业自验人员，并具有无独立行使权力的检验机检时核? 不符合 相应检验资格和 构或专(兼)职检验人员查操作能力。 或无相应检验资格和技术验证 的检验人员，不符合。 (20) 2. 申请人应制定产有产品检验制度和设? 符合 品质量检验制度备管理制度,符合; 查看文?基本符(包括过程检验有制度但内容不全面，基件 合 和出厂检验)以本符合; 及检测设备管理无产品检验制度和检测设 ? 不符合 制度。 备管理制度，不符合。 检验 1(13 管理 (21) ? 符合 有委托合同，内容合理，3. 无检验项能力的， 符合; ?基本符应当委托有资质 有合同，内容不合理，基查看文合 的检验机构进行 本符合; 件 检验。 ? 不符合 无委托合同，不符合。 (22) pump running States real-time automatic monitoring and advanced system of energy-saving control, distributed computer control system the system, consists of field sensors and actuators, direct digital control (DDC), communication network, the Central operator station consists of four parts. Building control room located in the medical synthesis building first floor, combined with the fire services communication centre, which consists of Central station, devices such as printers, UPS power. Clean air conditioning for the normal operation of the unit in order to ensure that the operating room, surgical equipment in four layers laminated construction equipment management system monitoring station. Building equipment monitoring system (BAS) of main monitoring content frozen water system monitoring: refrigerator of Kai stopped control; steam pressure detection; according to buildings by needed cold load automatically adjustment cold water unit of run Taiwan number; electric butterfly valve, and cooling pump, and cooling tower, and frozen pump and the cold water unit of order Kai stopped control; according to cooling water of temperature automatically Kai stopped cooling tower fan and the control cooling water for backwater duct bypass valve of open degrees; frozen water of load regulation; expansion tank level control; cooling water frequency fill pump monitored,. (This system by frozen station manufacturers completed frozen water system of monitoring, set a frozen station points station, points station host through communications conversion unit put about data to building equipment management system host) clean air conditioning unit monitoring (four control): Unit sent wind machine of Kai/stopped control, and monitored fault, and run