LTO验厂质量与安全方面

LTO验厂质量： 产品品质与安全 Quality- Product Quality and Safety
一、Product Quality and Safety - HACCP
     产品品质与安全-危害分析关键控制点（HACCP）
1.HACCP Preparation
  危害分析关键控制点（HACCP）准备
2.Hazard Analysis (Principle 1)
  危害分析（原则1）
3.Critical Control Points shall be identified (Principle 2)
  应确定关键控制点（原则2）
4.Establish Critical Limits (Principle 3)
  设定临界值（原则3）
5.Monitoring of CCP's (Principle 4)
  关键控制点的监控（原则4）
6.Establish corrective action (Principle 5)
  设置纠正措施（原则 5）
7.Establish documentation and records (Principle 6)
  建立文件和记录（原则6）
8.Establish Verivfication Procedures (Principle 7)
  建立验证程序（原则7）
9.Review
  审核
10.Training
  培训

二、 Product Quality and Safety - Equipment
     产品品质与安全-设备
1. Plant and Equipment shall be designed in such a way as to ensure product integrity
  工厂与设备的设计应确保产品完整性
2. Equipment shall maintain the integrity of products
  设备应能保持产品完整性
3. Equipment shall be cleaned and maintained
  设备应获得清洁与保养

三、 Product Quality and Safety - Plant Cleaning
      产品品质与安全-工厂清洁
1. Plant cleaning and hygiene shall ensure integrity and stability of products
   工厂的清洁卫生应能确保产品的完整性与稳定性
2. Cleaning methods shall consider product properties and the equipment being cleaned
   清洁方式应考虑到产品特性以及被清洁之设备
3. Plant cleaning programme shall be verified
   工厂清洁方案应得到验证
4. Training shall be given
   应提供培训

四、Product Quality and Safety - Pest Control
    产品品质与安全-害虫控制
1. Pest Control plan shall be developed
   应制定害虫控制计划
2. Plan shall be actioned
   计划应得到实施
3. Signs of infestation shall be reported
   应报告虫害迹象
4. Plan shall be monitored
   计划应得到监控
5. Records shall be maintained
   应保留记录
6. Plan shall be audited
   计划应进行审核
7. Plan shall be reviewed
   计划应进行复验
8. Plan shall be communicated
   计划应得到沟通

五、Product Quality and Safety - Personal Hygiene
    产品品质与安全-个人卫生
1. People in all location shall maintain high standards of personal hygiene
   各区域人员应保持高水准个人卫生状况

六、Product Quality and Safety - Building & Grounds
     产品品质与安全-建筑与地面
1.New buildings design shall protect product
   新建筑之设计应能保护产品
2.Buildings shall be maintained
   建筑物应得到保养
3.Internal surface areas to be of correct materials of construction
   内部表面的构筑应使用正确材料
4.Internal areas shall be maintained
   内部区域应进行保养

七、Product Quality and Safety - Non-Conforming Goods
     产品品质与安全-不合格货物
1.Non-conforming goods shall be documented
   不合格货物应得到文件记录
2.All suspect non-conforming goods shall be quarantined
   应隔离任何疑似不合格货物
3.The suspect goods shall be examined to establish the problem
   可疑货物应得到检验以确定问题
4.Corrective action options shall be reviewed
   纠正措施的选择应经过审核
5.All incidents shall be reviewed
   任何事故都应得到回顾