Matambudziko akajairwa uye matanho muHACCP certification audit

HACCP kuongororwa

Kune mhando nhanhatu dzekuongorora zvitupa, danho rekutanga ongororo, danho rechipiri rekuongorora, ongororo yekuongorora, kuvandudza zvitupa uye kuongororazve.Matambudziko akajairika ndeaya anotevera.

Chirongwa chekuongorora hachivhare huwandu hwakazara hweHACCP zvinodiwa

Chinangwa chekuongorora danho rekutanga ndechekuongorora zvinodikanwa zvemuongorori weHACCP-yakavakirwa chikafu chekuchengetedza chikafu, kusanganisira GMP, hurongwa hweSSO, chirongwa chekudzidzisa vashandi, chirongwa chekuchengetedza michina uye chirongwa cheHACCP, nezvimwewo. Vamwe vaongorori vakasiya zvikamu zveHACCP zvinodiwa muchirongwa chekuongorora chechikamu chekutanga chekuongorora.

Mazita edhipatimendi ari muchirongwa chekuongorora haaenderane nemazita edhipatimendi ari muaudie's org chart

Semuenzaniso, mazita edhipatimendi muurongwa hwekuongorora idhipatimendi remhando uye dhipatimendi rekugadzira, nepo dhipatimendi mazita mune yesangano chati yeaudit idhipatimendi remhando yepamusoro uye dhipatimendi rekuronga kugadzira;mamwe emadhipatimendi anosanganisirwa anosiya iyo yekurongedza yemidziyo yekuchengetera, yekubatsira zvinhu Matura uye akapedzwa zvigadzirwa matura;mushure mekunge mamwe maodhita ataurwa, vaongorori havana kuona kuti hurongwa hwekuongorora hwaive husina kukwana.

Kuregeredza ruzivo rwekuongorora kwegwaro

Semuenzaniso, mamwe masangano akagadzira HACCP system, asi nhamba yematepi emakonzo haina kuratidzwa pane yemvura pombi network dhayagiramu yakapihwa, uye iyo inoyerera dhayagiramu uye logistics dhayagiramu yemusangano wekugadzira haina kupihwa, uye pane kushomeka kweiyo. ruzivo rwekudzora makonzo nenhunzi, senge makonzo nenhunzi.Matanho (zvirongwa), chirimwa saiti rodent control network dhayagiramu, nezvimwewo. Vamwe vaongorori vanowanzotadza kuona izvi.

Zvinyorwa zvekucherechedza kusina kuzadzikiswa

Vamwe vaongorori vane chinodiwa chekuti "kana nhengo dzechikwata cheHACCP dziite ongororo yepasaiti kuitira kuti ive nechokwadi uye nekukwana kwedhiyagiramu yekuyerera" mukoramu "Chigadzirwa Tsananguro uye Maitiro Anoyerera Dhiagiramu" kuti ionekwe, asi ivo havazadzi. chekutarisa chinoguma muchikamu che "Observation Results".Muchikamu che“HACCP Plan” yechekilist, pane chinodikanwa chekuti “maitirwo akanyorwa eHACCP atenderwe”, asi muchikamu che“Observation”, hapana chinyorwa chekuti gwaro rakatenderwa.

Matanho ekugadzirisa akashaikwa

Semuenzaniso, iyo nzira yekuyerera dhayagiramu yeHACCP chirongwa chemumamaranjisi emumagaba mumvura ine shuga yakapihwa neanoongororwa inosanganisira "kuchenesa uye blanching" maitiro, asi "Hazard Analysis Worksheet" inosiya maitiro aya, uye njodzi ye "kuchenesa uye blanching" haina kuitwa kuongororwa.Vamwe vaongorori havana kuwana mune zvinyorwa uye pa-site audit kuti "kuchenesa uye blanching" maitiro akasiiwa nemuongorori.

Tsananguro yechinhu chisingaenderane haina kujeka

Semuenzaniso, kamuri yekukiya munzvimbo yefekitori haina kurongeka, musangano wakazara, uye zvinyorwa zvepakutanga hazvina kukwana.Panyaya iyi, muongorori anofanira kutsanangura fence chaiyo iyo isina kumira mukamuri yekukiyira munzvimbo yefekitari, uko musangano wakashata, uye mhando uye zvinhu zvine marekodhi ekutanga asina kukwana, kuitira kuti sangano ritore zvakanangwa kugadzirisa matanho.

Ongororo yekutevera haina kukomba

Mugwaro rekutanga risingaenderane mushumo wakapihwa nevamwe vaongorori, muchikamu che "Kururamisa uye Kururamisa Zviito Zvinofanirwa Kutorwa", kunyangwe sangano rakazadza mu "shandura rondedzero yechigadzirwa cheTangshui orenji uye Tangshui loquat, wedzera PH uye AW. kukosha, nezvimwewo zvirimo, asi haana kupa chero zvinyorwa zvezvapupu, uye muongorori akatosaina nekusimbisa muchikamu che "Follow-up Verification".

Kuongororwa kusina kukwana kwechirongwa cheHACCP

Vamwe vaongorori havana kuongorora kutsunga kweCCP uye kurongeka kwekuumbwa kwechirongwa cheHACCP mugwaro rekutanga rekuongorora rakapihwa.Semuenzaniso, mumushumo wekutanga wekuongorora, zvakanyorwa, "Mushure mekunge boka rekuongorora rakaongororwa, kunze kwezvikamu zvisina kukwana."Vamwe vaongorori vakanyora muchikamu che "Audit Summary uye HACCP System Effectiveness Evaluation Opinions" mushumo weHACCP., "Kutadza kutora matanho akakodzera ekugadzirisa kana kuongorora kweCCP kwakatsauka."

Mamwe matanho ekupikisa

2.1 Muongorori anofanirwa kutanga aongorora kuti GMP, SSOP, zvinodiwa uye magwaro eHACCP akanyorwa neakatariswa anozadzisa zvinodiwa nechiyero, senge chirongwa cheHACCP, zvinyorwa, kuongororwa kwemaitiro, miganho yakakosha yenzvimbo yega yega yeCCP, uye kuti njodzi dzinogona kudzorwa. .Tarisa pakuongorora kana chirongwa cheHACCP chinonyatso tarisisa nzvimbo dzakakosha dzekutonga, kana matanho ekutarisa uye ekuona ari kuenderana nemagwaro ehurongwa, uye kunyatsoongorora mabatirwo emagwaro eHACCP neanoongororwa.
2.1.1 Kazhinji, zvinyorwa zvinotevera zvinofanirwa kuongororwa:
2.1.2 Dhizaini yekuyerera kwedhizaini ine yakaratidza CCP uye inowirirana paramita
2.1.3 HACCP pepa rekushanda, iro rinofanira kusanganisira njodzi dzakaonekwa, matanho ekudzora, nzvimbo dzakakosha dzekutonga, miganhu yakaoma, maitiro ekuongorora uye kugadzirisa zviito;
2.1.4 Runyoro rwekusimbisa
2.1.5 Marekodhi ezvabuda zvekutariswa nekuongororwa zvinoenderana nechirongwa cheHACCP
2.1.6 Magwaro Anotsigira Echirongwa cheHACCP
2.2 Hurongwa hwekuongorora hwakagadzirirwa nemutungamiri wechikwata chekuongorora hunofanirwa kuvhara zvese zvinodikanwa zvemaitiro ekuongorora uye nzvimbo dzese dziri mukati mechikamu cheiyo HACCP system, dhipatimendi rekuongorora rinofanirwa kuvharidzira zvinodiwa neHACCP zvinodiwa, uye chirongwa chekuongorora chinofanira kusangana miganhu yenguva zvinodiwa zvinotsanangurwa nedare retifiketi.Pamberi pekuongororwa kwepa-saiti, zvinodikanwa kusuma chimiro cheaudie uye ruzivo rwehunyanzvi rwehutsanana hwechikafu kuchikwata chekuongorora.
2.3 Kugadzirira kwegwaro rekuongorora rinoda kuvhara zvinodiwa nehurongwa hwekuongorora.Paunenge uchinyora rondedzero, inofanirwa kuve yakavakirwa pane yakakodzera HACCP system uye maitiro ekushandisa uye nesangano HACCP magwaro ehurongwa, uye teerera kune nzira yekuongorora.Vatariri vanofanirwa kuve nekunzwisisa kuzere kwemagwaro ehurongwa hweHACCP yesangano, kuunganidza rondedzero zvichienderana nemamiriro chaiwo esangano, uye vanofanirwa kufunga nezvemasampling misimboti.Zvichienderana nerondedzero iri muruoko, muongorori anogona kubata nguva yekuongorora uye mapoinzi akakosha mukuita kwekuongorora, uye anogona kukurumidza kana kushandura zvirimo mugwaro rekutarisa paunosangana nemamiriro matsva.Kana muongorori akaona kuti zviri muchirongwa chekuongorora uye rondedzero haina chokwadi, sekusiya nzira yekuongorora, kurongeka kwenguva yekuongorora, pfungwa dzisina kujeka dzekuongorora, huwandu husina kutaurwa hwemasamples esampling, zvichingodaro, chinyorwa chekuongorora chinofanira kuvandudzwa mukati. nguva.
2.4 Panzvimbo yekuongorora, muongorori anofanirwa kuita ongororo yakazvimiririra yenjodzi pachigadzirwa zvichibva pane yakatemerwa mafambiro uye rondedzero yemaitiro, uye oienzanisa neiyo njodzi yekuongorora pepa rebasa rakagadzwa nechikwata cheHACCP cheanoongororwa, uye izvo zviviri zvinofanirwa kunge zviri izvo. anowirirana.Muongorori anofanirwa kutonga kana njodzi dzinogona kuve dzakaonekwa uye dzakanyatsodzorwa nemutarisiri, uye kana njodzi dzakakosha dzakadzorwa neCCP.Mutariri achaona kuti chirongwa chekutarisa cheCCP chakagadzirwa zvinoenderana nechirongwa cheHACCP chiri kunyatsoshanda, miganho yakakosha ndeyesainzi uye inonzwisisika, uye maitiro ekugadzirisa anogona kurarama neakasiyana mamiriro ezvinhu.
2.5 Vatariri vanotora sampuli inomiririra yekuongorora marekodhi uye pa-saiti yekusimbisa.Muongorori anofanirwa kutonga kana hurongwa hwekugadzirisa chigadzirwa chemunhu anenge aferefetwa huchikwanisa kuitwa zvinoenderana nekuyerera kwemaitiro uye maitirwo ezvinodiwa zvakatemwa muchirongwa cheHACCP, ingave yekutarisa panzvimbo yeCCP yakanyatsoitwa uye nemazvo here, uye kana CCP inotarisisa vashandi. vakagamuchira kudzidziswa kunoenderana uye vanokwanisa pazvinzvimbo zvavo.Basa.Mutariri achakwanisa kunyora mhedzisiro yekutarisisa yeCCP nenguva uye nekuiongorora mamwe mazuva ese.Marekodhi acho achave akarurama, echokwadi uye akavimbika, uye anogona kurondwa kumashure;matanho ekugadzirisa anoenderana anogona kutorwa kune kutsauka kunowanikwa mukutarisisa kweCCP;Periodic simbiso uye kuongorora zvinodiwa.Kuongororwa kwepa-saiti kunofanirwa kusimbisa kuti GMP, SSOP uye zvirongwa zvekutanga zvinoteedzerwa neanotariswa uye kuchengeta marekodhi anoenderana;iyo auditee inogona kugadzirisa panguva iyo matambudziko anowanikwa uye zvinodiwa nevatengi.Ongorora zvizere kana kuita uye kushanda kweiyo HACCP sisitimu yakagadzwa neanoongororwa inosangana nezvinodiwa.
2.6 Muongorori anofanirwa kutevedzera uye kuona kuvharwa kwemuongorori wenyaya yekusaenderana padanho rekutanga, uye anofanirwa kuona chokwadi chekuongorora kwayo zvikonzero zvekusaenderana, chiyero chemaitiro ekugadzirisa uye dhigirii razvinoita. zvinhu zveuchapupu zvinosangana nezvinodiwa, uye kururamisa kwekusimbisa mhedziso yemamiriro ekutevera, nezvimwewo.
2.7 Gwaro rekuongorora reHACCP rakapihwa nemutungamiri wechikwata chekuongorora rinofanirwa kuzadzisa zvinodiwa, gwaro rekuongorora rinofanira kunge rakakwana uye rakakwana, mutauro unoshandiswa unofanirwa kuve wakarurama, kushanda kwehurongwa hweHACCP yemunhu anenge aferefetwa kunofanirwa kuongororwa, uye mhedziso yekuongorora inofanirwa kuve chinangwa uye chakanaka.

图片


Nguva yekutumira: Jul-04-2023