食品质量安全程序-05门店撤柜

信息填写在数据库里并且通过数据库（MS）QualitymanagerinCharge(eachqualitymanagerhavedepartmentsassigned)inputthewithdrawalinformationinthedatabaseandsend saccordingly. Userguide_QM.pdf”inatta 邮件发送不合格信息表给(Qualityc )通知正式的撤架通知流程将和平常一样再Incaseofemergency(media,ernment)un-formalwithdrawalcanbeinitiatedbyregionalorterritorymanager,inordertoisolateproductsinstorage.After ngsoheshouldpromptlycontactQualitymanagerthroughphoneand(Quality )thenon-conformityinformationsheet.Officialwithdrawalprocedurewillthenbehandledasusual.Quality发送至涉及门店店长,防发送至涉及门店店长,防损经理,经在中给keeptherighttoreleaseproductsthathadbeenpreviouslywithdrawnthroughun-formalwithdrawal 中心平台，编辑中英 理需要用值班 OnceC.O.Sreceivedthewithdrawletter,theywilluseSMSsoftwaretosendtheshortmessagetoStoremanager&RPM&RPCM&RPS.InformationshouldbeinbothEnglishandChinese.IncaseSMSsoftwareisnotworkingQualityManagershouldsendtheSMStorelatedTerritoryandRegionalmanagerthroughdutyphone.Thosemanagershallinformthererespectiveteamsforwardingthe2小StoreRPsupervisethewithdrawinsalesareaandstorageisdonewithin2hoursandregisterthe tywithdrawnonthe 品应清晰可见。保存在防损电脑中，保存一年。照片命名“SA+撤架”（撤架StoreRPshalltakeapictureofthewithdrawalinsalesarea,whileoperating,whereproductcanbeclearlyseen.Picturesmustbekeptfor1yearinRP’scomputer.TitleofthepictureshallbetheSA+thewithdrawalnumber(refertowithdrawal撤架产品应放置箱中然后用防损的胶带密封，然后贴上《撤架通知》Ensureallwithdrawproductsarekeepinstorageinspecialarea:DryProduct/drink:ReturnareaFresh/Frozenproduct:Coldroom/frozenroom.Withdrawnproductshouldbeputinboxandwellsealedwithsecurityscratcht,thensticktothecopyofwithdrawalletter》示牌应清晰可见。保存于防损电脑，保存一年。命名“ST+撤RPshalltakeapictureoftheproductsinspecialareawhereproductsandsign“Withdrawalarea”canbeclearlyseen.Picturesmustbekeptfor1yearinRP’scomputer.TitleofthepictureshallbeST+WithdrawalRPsignthewithdrawnoticeandaskStoremanager,divisionmgrandstoreriskpreventionmanagertosign.KeepthewithdrawletterinRP’s品数量登记到QMS“QMS。AfterproductshavebeenwithdrawnstoreRPmanage