欧盟（IFS）注册认证现场审核表（中英文版） .doc

International Food Standard, Version 5 ? HDE Berlin/FCD Paris Page  PAGE 26 of  NUMPAGES 26 Checklist of the IFS, Version 5 IFS第五版 Nr.ReferenceIFS requirementsEvaluationExplanation11.Senior Management Responsibility高层管理人员的职责21.1Corporate policy / Corporate principles公司方针/公司规则31.1.1The senior management shall draw up and implement corporate policy. This shall consider as a minimum: - customer focus - environmental responsibility - ethics and personnel responsibility - product requirements (includes: product safety, quality, legality, process and specification). The corporate policy shall be communicated to all employees.公司高层管理人员要拟定和贯彻执行公司方针政策，最少要考虑以下方面： -以顾客为关注中心 -环境的责任 -道德规范和人员职责（社会责任） -产品的需求（包括：产品安全、产品质量、合法性、加工和规格说明书） 公司方针将传达到所有的人员41.1.2The content of the corporate policy shall have been broken down into specific objectives for the related departments. The responsibility and the time scale for achievement shall be defined for each department of the company.方针的内容要明确分解到相关的各个部门，实现这个目标的时间范围要根据公司不同部门来确定。51.1.3From the corporate policy, the quality objectives shall be communicated to the employees in the respective departments and shall be effectively implemented.公司方针中的质量目标要有传达到每一个部门的人员，并得到有效执行。61.1.4The senior management shall ensure that the achievement of all objectives is regularly reviewed, as a minimum at least once a year.最高管理者要确保所有的目标完成情况有规律的得到审核，至少一年一次71.1.5The company shall ensure that all relevant information is communicated effectively and in a timely manner to the relevant personnel.公司要确保所有的相关信息得到有效沟通，要及时传达到相关人员。81.1.6The company shall assign the responsible for the external communication (crisis management, authorities and communication with media).公司要指定负责人负责外部的沟通（紧急事件的处理，授权和外界媒体的沟通）。91.2Corporate structure公司组织结构101.2.1An organisation chart shall be available showing the structure of the company.要有组织结构图111.2.2Competences and responsibilities,