18. HACCP.doc

This module serves as a guide to the auditor in completing the assessment of the HACCP plan during the audits. The auditor will determine whether or not the facility is complying with the specifications and requirements of The Coca-Cola Company by completing this audit module. This module is not intended to be used as a HACCP Certification Audit Tool. 此模块可作为审核员完成HACCP计划评估的指南。审核员完成此模块可以决定工厂是否符合可口可乐公司的规范要求。但此模块不能用作HACCP认证审计的工具。 Plant工厂: Date日期 Auditor(s)审核员: 1) Questionnaire调查表: Yes Div No General概要 1 Is there a HACCP study in place? 是否建立HACCP？ 2 Does the organization meet HACCP program requirements? 组织结构是否符合HACCP程序要求？ 3 Is the HACCP team assembled? 是否建立HACCP小组？ 4 Are all type of products described properly with intended use? 所有品种的产品流程描述是否适当？ 5 Are there flow diagrams available? 是否有适合的流程图？ 6 Does the operation have a Hazard Analysis? 操作是否有危害分析？ 7 Are all CCPs identified properly? 所有确定CCP点都得到确认吗？ 8 Are monitoring procedures established for each CCP? 每个CCP点是否都建立监控程序？ 9 Are corrective actions addressed properly for each CCP? 每个CCP点都有采取适当的更正措施吗？ 10 Are verification and validation procedures established? 是否建立验证和确认程序？ 11 Are documentation and record keeping requirements established? 文件和记录是否按要求保存？ 2) Reference Standards Lis t参考标准单: Beverage Operations Manual饮料操作手册 BO-RQ-770 Hazard Analysis and Critical Control Points (HACCP) Program危害分析及关键控制点（HACCP）程序 3) Specifications and Requirements Summary标准和要求概要: Specifications / Requirements标准/要求 General概要 1 Is there a HACCP study in place? 是否建立HACCP？ BO-RQ-770 Study is done by following the seven-principle, twelve-step model described in Codex Alimentarius and relevant local authority. 研究是按照法律和地方法规规定的七大原则、十二个步骤来进行 All prerequisite requirements are met prior to application e.g. sanitation, personnel hygiene, GMP, training etc.(Refer to document BO-RQ-770 for prerequisite requirements) 在申请前所有前提要求都要达到，如卫生设施，个人卫生，GMP，培训等（参考BO-RQ-770文件里的前提要求） 2