原料供應(yīng)商監(jiān)控程序

1、編號(hào)RG/WI-PM-7.4-001原料供應(yīng)商監(jiān)控程序版次 A/0第 PAGE 8 頁(yè) 共 NUMPAGES 8 頁(yè)編制審核批準(zhǔn)日期修改審核批準(zhǔn)日期修改審核批準(zhǔn)日期原料供應(yīng)應(yīng)商監(jiān)控控程序the monnitoorinng pprocceduure forr thhe rraw matteriial supppliier目的：為為原料供供應(yīng)商監(jiān)監(jiān)控方法法，保證證接收的的原料質(zhì)質(zhì)量與衛(wèi)衛(wèi)生情況況符合要要求，從從而確保保產(chǎn)品的的品質(zhì)，特制定定本程序序。1.Puurpoose:Thee prroceedurre is madde tto aassuure thee quualiity andd saa

2、nittaryy coondiitioon oof tthe raww maaterriall annd ffinaallyy thhe qquallityy off thhe ffiniisheed pprodductts ccan be asssureed.適用范圍圍：所有有為本公公司提供供原料的的供應(yīng)商商2.Sccopee off thhe aappllyinng: Alll thhe rraw matteriial supppliierss off ouur ccomppanyy.內(nèi)容：3.coonteent:31原原料供應(yīng)應(yīng)商監(jiān)控控方法：3.1 Monnitoorinng wway

3、forr thhe rraw matteriial supppliier3.1.1海捕捕類(lèi)水產(chǎn)產(chǎn)品：3.1.1 ssea cattch aquuatiic ffoodd. 對(duì)于海捕捕的水產(chǎn)產(chǎn)品原料料的收購(gòu)購(gòu)監(jiān)控，我們側(cè)側(cè)重考慮慮化學(xué)添添加劑在在原料中中的潛在在危害。For thee seea ccatcch oone, wee puut eemphhasiis oon hhazeed aanallysiis oof tthe cheemiccal addditiive in thee raaw mmateeriaal. 在每年捕捕撈季節(jié)節(jié)開(kāi)始時(shí)時(shí)，我們們走訪各各供貨商商，了解解捕撈船船只的注注

4、冊(cè)情況況，復(fù)印印其船只只注冊(cè)證證書(shū)存檔檔；了解解其將要要捕撈的的海域是是否符合合政府指指定的安安全捕撈撈區(qū)；然然后，與與那些符符合要求求的供貨貨商簽訂訂供貨商商保證書(shū)書(shū)。并抽抽取原料料進(jìn)行致致病菌，氯霉素素，呋喃喃唑酮代代謝物等等檢驗(yàn)。并同時(shí)時(shí)將樣品品送到具具有資格格的試驗(yàn)驗(yàn)室(銘銘豐水產(chǎn)產(chǎn)公司實(shí)實(shí)驗(yàn)室)進(jìn)行驗(yàn)驗(yàn)證測(cè)試試.At tthe begginnningg off caatchhingg seeasoon, we vissit eveery supppliier to knoow tthe reggistter conndittionn off thhe sshipp annd aask

5、 forr thhe ccopyy off thhe ccerttifiicatte aand fille iit; andd asssurre tthe cattchiing areea ddoess thhe ggoveernmmentt peermiit tthe saffe ssea areea. Theen wwe ssignned thee suuppllierrguaarannteeelettterr. AAnd takke ssampple to tesst tthe patthoggenss. AAnd Thee saamplle iis aalsoo seent to th

6、ee quualiifieed llab(minnifyyingg seeafoood labb )tto ttestt tooveeriffy oour ressultts.接受供貨貨商第一一次送貨貨同時(shí)送送檢（衛(wèi)衛(wèi)生防疫疫站）。原料檢檢測(cè)不合合格者，拒收其其提供的的原料，直到他他能夠提提供經(jīng)檢檢測(cè)合格格的原料料為止。The supppliier sennds theeir sammplee too thhe qquarranttinee buureaau. We reffusee too reeceiive thee unnquaaliffiedd raaw mmateeriaal uun

7、tiil hhe ccan offfer thee quualiifieed oone.化學(xué)添加加劑（亞亞硫酸鹽鹽），驗(yàn)驗(yàn)收原料料時(shí)每批批用試紙紙檢測(cè)。拒收含含有亞硫硫酸鹽的的原料。Chemmicaal aaddiitivve (sullfitte), whhen recceivvingg raaw mmateeriaal, thee suulfiite is tesstedd foor eeverry bbatcch. Thee unnquaaliffiedd baatchh iss reefussed. Thhen we willl aaudiit tthe supppliier agaa

8、in to juddge wheetheer hhe ccan offfer thee quualiifieed oone.3.1.2養(yǎng)殖殖類(lèi)水產(chǎn)產(chǎn)品：3.1.2 ffarmm raaiseed oone.對(duì)于養(yǎng)殖殖的水產(chǎn)產(chǎn)品原料料的收購(gòu)購(gòu)監(jiān)控，我們側(cè)側(cè)重考慮慮抗生素素殘留和和化學(xué)添添加劑在在原料中中的潛在在危害。For thee faarm raiisedd raaw mmateeriaal, we putt emmphaasiss onn haazedd annalyysiss off thhe aantiibiooticcs aand cheemiccal addditiive in t

9、hee raaw mmateeriaal.在每年捕捕撈季節(jié)節(jié)開(kāi)始時(shí)時(shí)，我們們走訪各各供貨商商，了解解其養(yǎng)殖殖場(chǎng)周?chē)鷩沫h(huán)境境情況，是否存存在有污污染環(huán)境境、土壤壤的農(nóng)田田、工廠廠；了解解養(yǎng)殖戶戶的藥物物使用情情況。然然后，與與符合要要求的供供貨商簽簽訂供貨貨商保證證書(shū)。（拒絕與與使用國(guó)國(guó)家違禁禁藥物的的供貨商商建立供供貨關(guān)系系），并并抽取原原料進(jìn)行行致病菌菌，氯霉霉素，呋呋喃脞酮酮代謝物物等檢驗(yàn)驗(yàn)。At tthe begginnningg off evveryy caatchh seeasoon, we vissit eacch ssuppplieer tto aassuure thaat t

10、therre iis nno cconttamiinattingg ennvirronmmentt (ii.e. coontaaminnatiing fieeld andd pllantt); theen wwe ssignn thhe ssuppplieer ggrannteee leetteer. Thee saamplle wwilll bee taakenn too teest thee paathoogenns, chlloraamphheniicoll, aand nuttroffuraan. A，b,g)驗(yàn)驗(yàn)收原料料時(shí)，對(duì)對(duì)于每批批貨我們們要求供供貨商提提供養(yǎng)殖殖期間的的用藥記記

11、錄。拒拒收不提提供用藥藥記錄的的原料。試驗(yàn)室室同時(shí)按按工作計(jì)計(jì)劃對(duì)每每批原料料進(jìn)行致致病菌，氯霉素素，呋喃喃唑酮代代謝物，亞硫酸酸鹽的檢檢測(cè)，如如有不合合格者，把該批批原料及及產(chǎn)品、半產(chǎn)品品封存，此批貨貨物不能能出口。并重新新對(duì)原料料供應(yīng)商商進(jìn)行評(píng)評(píng)估，直直到他能能夠提供供經(jīng)檢測(cè)測(cè)合格的的原料為為止。重重新評(píng)審審的文件件存檔。A，b,g) druug uuse decclarratiion reccordd mmustt bee offferred by thee suuppllierr foor eeachh loot. We reffusee too reeceiive thhe oone

12、 witthouut ddrugg usse ddecllaraatioon rrecoord. Annd tthe labb peersoon ttakees ssampple froom eeachh loot oof rraw matteriial to tesst tthe patthoggen andd chhlorrampphennicool aand nuttroffuraan aand sullfitte. If theere is unqquallifiied battch, raaw mmateeriaal aand finnishhed prooduccts andd s

13、eemi-prooduccts froom tthiss baatchh wiill be helld aand sepparaatedd. TThe prooduccts cannnott bee exxporrtedd too ottherr coounttriees. Andd thhe ssuppplieer mmustt bee auuditted agaain tilll hhe ccan offfer thee quualiifieed oone. Thhe aaudiitinng ddocuumennts forr thhis supppliier aree arrchiive

14、dd.3.1.3對(duì)所所有確認(rèn)認(rèn)的原料料供應(yīng)商商給予固固定的唯唯一的代代碼， 并予以以登記，建立供供應(yīng)商檔檔案資料料。3.1.3 eeverry ssuppplieer iis ggiveen aa unniquue ccodee annd rregiisteeredd annd tthe fille oof rraw matteriial supppliierss arre aarchhiveed.3.1.4對(duì)每每一批次次的原料料接收依依據(jù)以下下原料接接收程序序進(jìn)行：3.1.4 ffor eacch bbatcch, thee raaw mmateeriaal iis rreceeiveed

15、aaccoordiing to folllowwingg prroceedurre.3.1.4.11檢查供供應(yīng)商應(yīng)應(yīng)提供的的相關(guān)證證明：原原料供應(yīng)應(yīng)商擔(dān)保保書(shū)、出出口水產(chǎn)產(chǎn)品原料料供貨證證明等，明確該該供應(yīng)商商是否為為批準(zhǔn)的的供應(yīng)商商（即，具備相相應(yīng)的供供應(yīng)商代代碼）；3.1.4.11Thee ccerttifiicatte oof tthe raww maaterriall iss offferred: suuppllierr guuaraanteee llettter , tthe supppliier musst bbe tthe perrmitttedd onne.( i. e: ea

16、ach supppliier hass unniquue ccodee)3.1.4.22要求供供應(yīng)商填填寫(xiě)出口口水產(chǎn)品品原料供供貨證明明等；3.1.4.22 thhe ssuppplieer ffillls tthe raww maaterriall suuppllyinng llettter.3.1.4.33對(duì)原料料運(yùn)輸車(chē)車(chē)輛進(jìn)行行衛(wèi)生以以及車(chē)況況檢查，并填寫(xiě)寫(xiě)原料車(chē)車(chē)輛檢查查記錄表表；3.1.4.33To cheeck thee saanittaryy siituaatioon oof tthe raww meeterriall trruckk annd ffilll thhe rreco

17、ord of thee chheckk.3.1.4.44依據(jù)取取樣留標(biāo)標(biāo)準(zhǔn)和原原料、輔輔料、包包裝物料料檢驗(yàn)標(biāo)標(biāo)準(zhǔn)和方方法抽檢檢原料，并填原原料收購(gòu)購(gòu)驗(yàn)收記記錄表；3.1.4.44 thhe rraw matteriial recceivvingg reecorrd iis ffillled.3.1.4.55接收檢檢驗(yàn)合格格的原料料。3.1.4.55 thhe qquallifiied matteriial is recceivved3.2亞亞硫酸鹽鹽試紙的的使用方方法3.2 Sullfitte ttestt paaperr ussingg meethood.c)3.2.11抽取445箱箱蝦，

18、并并從每箱箱中按重重量抽取取0.55的蝦(3-55條)分分別進(jìn)行行檢測(cè)。3.2.1 ffor eacch bbatcch , 4-5 bboxees aare takken ,0.5% of shrrimpps（33-5ppiecces） inn eeachh boox wwilll bee taakenn ass thhe ssampple . 3.2.2被測(cè)測(cè)溶液的的pH值值應(yīng)在ppH6-pH112之間間才能檢檢出低刻刻度的亞亞硫酸鹽鹽。如果果被測(cè)溶溶液pHH值低于于pH66，應(yīng)使使用醋酸酸鈉或氫氫氧化鈉鈉溶液將將被測(cè)溶溶液的ppH值至至少調(diào)制制到pHH7-ppH100。3.2.2 TTh

19、e PH of tesstedd sooluttionn iss beetweeen 6-112soo thhat thee suulfiite cann bee teesteed. If thee PHH iss leess thaan 66, tthe NAOOH oor NNACOOOH sollutiion willl bbe aaddeed tto aadjuust it at leaast to be bettweeen 77-122.3.2.3將試試紙（反反應(yīng)部分分）浸泡泡在被測(cè)測(cè)溶液中中1秒鐘鐘，使試試紙濕透透（反應(yīng)應(yīng)部分）。3.2.3 tthe tesst ppapeer (

20、reaactiion parrt) willl bbe eemerrgedd innto thee sooluttionn foor oone.3.2.4將試試紙從被被測(cè)溶液液中移開(kāi)開(kāi)，甩干干試紙上上殘留的的液體，30秒秒鐘后，將試紙紙（反應(yīng)應(yīng)部分）的顏色色與色板板進(jìn)行比比較。3.2.4 RRemoove thee teest papper andd drry tthe lefft lliquuid. Affterr 300 seeconnds, coompaare thee coolorr off thhe ttestt paaperr too thhe ccoloor bboarrd.3.

21、2.5無(wú)亞亞硫酸鹽鹽：3.2.5Noo suulfiite:將試紙（反應(yīng)部部分）浸浸泡在被被測(cè)樣品品中1秒秒鐘，使使試紙濕濕透 （反應(yīng)部部分）。a. TThe tesst ppapeer (reaactiion parrt) willl bbe eemerrgedd innto thee sooluttionn foor oone.將試紙從從被測(cè)溶溶液中移移開(kāi)，甩甩干試紙紙上殘留留的液體體，300秒鐘后后，將試試紙（反反應(yīng)部分分）的顏顏色與色色板進(jìn)行行比較。b.Reemovve tthe tesst ppapeer aand dryy thhe lleftt-liiquiid. Aftter330seeconnd, commparre tthe collor of thee teest papper to thee coolorr booardd.增加色板板刻度11.5。Cithher collor staandaard is inccreaasedd too1.55.4相關(guān)關(guān)文件：4.Reelattivee doocummentt.41原原料、輔輔料、包包裝物料料、半成成品和成成品取樣樣留樣規(guī)規(guī)則； 4.1 Thee saamplle rrulee