有機產(chǎn)品再認證文件資料清單（有機產(chǎn)品加工）英文

1、有機產(chǎn)品再認證文件資料清單Documentation List for Organic Product Recertification（有機產(chǎn)品加工）(Organic Product Processing)申請單位應(yīng)提供以下文件資料并按序號編排、裝訂后提交：The applicant shall submit the following documents bound in the order as below:有機產(chǎn)品加工Organic Product Processing1. 有機產(chǎn)品認證申請書Application for Organic Product Certification2.

2、有機產(chǎn)品再認證調(diào)查表（加工）Organic Product Recertification Questionnaire (Organic Product Processing)3. 企業(yè)營業(yè)執(zhí)照復(fù)印件Copy of business license duplicate4. 上年度有機產(chǎn)品認證證書復(fù)印件Copy of organic product certificate for the previous year5. QS證書復(fù)印件Copy of QS certificate6. 如為委托加工，提供委托加工合同Processing consignment contract shall be p

3、rovided, if the processing is entrusted7. 本年度加工用水的檢測報告（依據(jù)GB 5749）（適用時）Processing water testing report for the current year in accordance with GB 5749 (if applicable)8. 外購有機原料的購銷協(xié)議、有機產(chǎn)品證書與銷售證復(fù)印件Copies of purchase and sale agreement, organic product certificate and bill of sale for outsourced organic

4、raw materials9. 原料的運輸記錄（運輸工具、時間、原料名稱、批次號、數(shù)量）Records of raw material transportation (transportation facilities, time, name of raw material, batch number, quantity)10.加工過程各工序記錄（工序名稱、時間、原料名稱、批次號、加工數(shù)量、出成率、成品數(shù)量）Records of every process (process name, time, batch number, quantity of processing, yield and

5、quantity of finished products)11.添加劑、加工助劑的購買單據(jù)、產(chǎn)品說明書及臺帳記錄（來源、購買數(shù)量、使用數(shù)量、庫存數(shù)量等）Purchase receipts for additives and processing aids, product manuals, and standing book records (source, quantity of purchase, quantity of use and quantity in stock)12.產(chǎn)品出入庫記錄Records of products into and out of the warehous

6、e13.機械設(shè)備清潔記錄Records of cleaning mechanical equipment14.加工廠有害生物防治記錄Records of pest control of the processing plant15.銷售記錄與有機標識的使用管理記錄Sales record and records of organic label use and management16.培訓(xùn)記錄（時間、培訓(xùn)內(nèi)容、參與人員、授課人員）Training records (time, content, participants and teachers)17.內(nèi)部檢查記錄Internal inspe

7、ction records18.產(chǎn)品召回記錄Product recall records19.客戶投訴處理記錄Records of treating customer complaints注NOTES:1. 以上文件是對申請有機產(chǎn)品加工認證的一般性要求，在現(xiàn)場檢查時檢查員可能會針對生產(chǎn)的具體情況要求申請單位提供本清單未涉及的文件。The documents as mentioned above are required generally for an application for organic product processing recertification. During on-s

8、ite inspection, the inspector may require the applicant to provide any other document unmentioned herein according to the actual situation.2. 記錄文件應(yīng)由記錄人親筆簽字或加蓋公章確認。Recording documents shall be signed or affixed with the official stamp by the recorder.3. 對于不適用或無法提供的文件，應(yīng)統(tǒng)一提交書面說明，負責(zé)人簽字并加蓋公章確認。Regarding inapplicable or una