《供应商调查问卷(江苏德胜食品)》.doc

供应商调查表 Supplier questionnaire Supplier Information 供应商信息 Company Name 公司名称 Company Address 公司地址 Manufactory Address 工厂地址 QA Dept. Contact Name 质量部负责人 Tel: 电话 Fax: 传真 E-mail 电子邮件 Website 网址 Products supplied to Daysun 供应给德盛的产品 Please attach flow diagrams of the product 请附产品加工流程图 1 If the company set up food safety management system?公司是否建立食品安全质量管理体系？ 2 The factory production license or export has the record registration certificate, if there is a base acquisition of export base qualification whether the record 工厂是否取得生产许可证或者出口备案登记证，如果有基地是否取得出口备案基地资格 3 Whether to establish a base base management system 有基地是否建立基地管理体系 4 Is there an ISO9000:2000 certification? Who? When? 是否通过ISO9000:2000认证? 哪家认证公司？- 何时?--- 5 Has a HACCP plan been established to cover the proposed Daysun materials and have corresponding controls been implemented? 是否对所提供的德盛原料建立了HACCP计划相应的控制措施是否已实施? 6 If NO, are all potential food safety concerns controlled through prerequisite programs (other programs)? 如果没有,是否通过必要程序或其它程序对所有潜在的涉及食品安全的环节进行控制. 7 Are employee Good Manufacturing Practices (GMP’s) in place? 是否对员工实施了良好的生产操作规范? 8 Are adequate Cross-contamination controls in place to ensure separation of raw material (raw/ unprocessed) and finished product (cooked/processed) zones? 是否实施了足够的交叉污染控制措施以确保原材料区域和成品区域的分离? 9 Whether a customer feedback procedures. 是否有客户反馈处理程序？ 10 Whether there is a recall program files illustrate? 是否有召回程序文件说明？ 11 Does your facility have an adequate means of monitoring key processing steps (e.g. temp, time, pressure)? 贵司对主要的加工步骤(例如:温度,时间,压力)是否有足够的监控手段? 12 Has a material Specification (draft or approved) been provided by Daysun? 德盛是否提供了原料标准(草案或批准的)? 13 Have you performed an Allergen risk assessment using the Daysun SQE allergen list? 贵司是否根据德盛供应商质量期望手册中的过敏原清单进行过敏原风险评估? 14 Are