饲料企业质量安全管理手册.doc

该【饲料企业质量安全管理手册 】是由【ATONGMU】上传分享，beplayapp体育下载一共【129】页，该beplayapp体育下载可以免费在线阅读，需要了解更多关于【饲料企业质量安全管理手册 】的内容，可以使用beplayapp体育下载的站内搜索功能，选择自己适合的beplayapp体育下载，以下文字是截取该文章内的部分文字，如需要获得完整电子版，请下载此beplayapp体育下载到您的设备，方便您编辑和打印。六和饲料股份有限公司德州六和分公司DZLH/QSM-2008版本/更改:2008/1生效日期::受控编号:编制:王爱民审核:刘文信批准:吉崇星德州六和质量安全管理手册目录颁布令.......................................................................................................................................51范围.......................................................................................................................................62引用标准................................................................................................................................63术语和定义............................................................................................................................64管理职责................................................................................................................................64(1食品安全管理体系概述....................................................................................................64(2管理承诺...........................................................................................................................64(3职责和权限.......................................................................................................................74(3(1质量安全组织结构图..........................................................................................................................74(3(P小组成员及职责.....................................................................................................................74(3(3质量安全相关部门的职责和权限......................................................................................................84(4质量安全信息的沟通.....................................................................................................104(4(1外部沟通程序.....................................................................................................................................10(4(2内部沟通程序......................................................................................................................................1144(5应急准备和应急预案.....................................................................................................124(5(1应急准备.............................................................................................................................................124(5(2火灾应急预案.....................................................................................................................................124(5(3停电应急预案.....................................................................................................................................134(5(4停水应急预案.....................................................................................................................................134(5(5生产设备故障应急预案.....................................................................................................................134(5(6大风、暴雨等自然灾害应急预案.....................................................................................................134(5(7疫情应急预案.....................................................................................................................................144(6管理评审控制程序.........................................................................................................145文件和资料控制...................................................................................................................155(1文件控制程序.................................................................................................................155(1(1文件的分类.........................................................................................................................................155(1(2文件的编制审批程序.........................................................................................................................155(1(3文件的发放控制程序.........................................................................................................................165(1(4文件更改控制程序.............................................................................................................................165(1(5文件标识规则.....................................................................................................................................165(1(6外来文件控制程序.............................................................................................................................175(2记录控制程序.................................................................................................................175(2(1记录的编制审批程序.........................................................................................................................175(2(2记录的填写保存程序.........................................................................................................................175(3法规的识别控制程序.....................................................................................................186资源管理...............................................................................................................................186(1人力资源控制程序.........................................................................................................186(1(1质量相关岗位人员的能力要求.........................................................................................................196(1(2人员招聘控制程序.............................................................................................................................201德州六和质量安全管理手册6(1(3人员培训控制程序.............................................................................................................................216(1(4人员劳动保护规定.............................................................................................................................216(2基础设施的维护规范....................................................................................................226(2(1设备使用维护规定.............................................................................................................................22(2(2设备检查维修控制程序.....................................................................................................................2366(2(3建筑物设施的维护规定.....................................................................................................................246(3工作环境控制规定........................................................................................................247前提控制方案......................................................................................................................247(1原料采购控制.................................................................................................................247(1(1原料供方控制程序.............................................................................................................................247(1(2采购合同控制程序.............................................................................................................................257(1(3原料检验控制程序.............................................................................................................................257(1(4原料安全卫生指标控制.....................................................................................................................267(1(5原料的贮存卫生控制程序.................................................................................................................267(2布局设计的卫生控制要求..............................................................................................267(3生产环境的卫生控制.....................................................................................................277(3(1厂区环境卫生控制规范.....................................................................................................................277(3(2产品接触面的卫生控制规范.............................................................................................................277(3(3人员的卫生控制规范.........................................................................................................................277(3(4防杂质污染控制规范.........................................................................................................................287(3(5害虫害鼠的控制规范.........................................................................................................................287(3(6有毒化学药品控制规范.....................................................................................................................287(3(7防交叉污染控制规范.........................................................................................................................297(3(8废弃物的卫生控制规范.....................................................................................................................297(4生产加工操作规范.........................................................................................................307(4(1配方传递规范.....................................................................................................................................307(4(2中控操作规范.....................................................................................................................................307(4(3大料投料操作规范.............................................................................................................................317(4(4微机配料操作规范.............................................................................................................................317(4(5小料称量操作规范.............................................................................................................................317(4(6小料预混合操作规范.........................................................................................................................327(4(7粉碎操作规范.....................................................................................................................................327(4(8混合操作规范.....................................................................................................................................327(4(9巡仓工操作规范.................................................................................................................................327(4(10制粒操作规范...................................................................................................................................337(4(11冷却操作规范...................................................................................................................................337(4(12打包岗位操作规范...........................................................................................................................337(5成品的卫生控制规范.....................................................................................................337(5(1成品转运卫生规范.............................................................................................................................337(5(2成品贮存卫生规范.............................................................................................................................347(5(3成品发货操作规范.............................................................................................................................347(6产品的可追溯性控制.....................................................................................................347(6(1原料可追溯性标识.............................................................................................................................342德州六和质量安全管理手册7(6(2成品可追溯性标识.............................................................................................................................357(6(3产品留样观察制度.............................................................................................................................357(6(4原料的追溯程序.................................................................................................................................367(7产品包装物控制规范.....................................................................................................367(7(1产品包装物采购控制程序.................................................................................................................367(7(2标签的确认控制程序.........................................................................................................................377(7(3包装物的领用控制程序...........................................................................