BRCIOPversion4-HighRisk-CE-20131231(BRC高风险中文必威体育精装版翻译)放大版..docx

BRC Global Standard for Packaging and Packaging Materials – Version 4Table of BRC/IOP Packaging and Packaging MaterialsBRC IOP包装和包装材料标准的目录High Hygiene -age 1 of 21BRC Global Standard for Packaging and Packaging Materials – Version 4High Hygiene -age 2 of 21BRC Global Standard for Packaging and Packaging Materials – Version 411.11.2SENIOR MANAGEMENT COMMITMENT AND CONTINUAL IMPROVEMENTProduct safety and quality management policy 产品安全和质量管理方针Senior management commitment 最高管理者承诺最高管理者承诺和持续改进 Fundamental 基本原则1.3 Organisational structure, responsibilities and management authority 组织结构、职责和管理权限High Hygiene -age 3 of 21BRC Global Standard for Packaging and Packaging Materials – Version 41.42Management review 管理评审HAZARD AND RISK MANAGEMENT SYSTEM 危害和风险管理体系2.1Hazard and risk management team危害和风险管理小组High Hygiene -age 4 of 21BRC Global Standard for Packaging and Packaging Materials – Version 42.2Hazard and risk analysis 危害和风险分析Fundamental基本原则High Hygiene -age 5 of 21BRC Global Standard for Packaging and Packaging Materials – Version 42.33Exemption of requirements based on risk analysis 基于风险分析的豁免要求PRODUCT SAFETY AND QUALITY MANAGEMENT SYSTEM 产品安全和质量管理体系3.1Product safety and quality manual产品安全和质量手册High Hygiene -age 6 of 21BRC Global Standard for Packaging and Packaging Materials – Version 43.23.3Customer focus and contract reviewInternal audits 内审客户关注焦点和合同评审Fundamental基本原则3.4Supplier approval and performance monitoring供应商批准和监督绩效High Hygiene -age 7 of 21BRC Global Standard for Packaging and Packaging Materials – Version 43.5Subcontracting of production生产分包3.63.7Documentation controlSpecifications 规格标准文件控制Fundamental基本原则High Hygiene -age 8 of 21BRC Global Standard for Packaging and Packaging Materials – Version 43.83.9Record keeping 记录保存Traceability 可追溯性Fundamental基本原则3.10Complaint handling 投诉处理3.11Management of incidents, product withdrawals and recallsHigh Hygiene -age 9 of 21事故、产品撤回和召回的管理BRC