巧克力（苏州工业园）有限公司清洁消毒程序

SSOP——清洁消毒程序CleaningProcedure生效日期Effectivedate2009.7.1第1页共13页编写Draftedby：Zone区域Frequency频率CleaningProcedure清洁程序EntranceWorkers员工通道EntranceHall门厅Daily每日Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清扫地面垃圾，用热水和清洁液清洗，吸水机洗干，热水冲洗，拖干地面。Cloakroom衣帽间Daily每日Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清扫地面垃圾，用热水和清洁液清洗，吸水机洗干，热水冲洗，拖干地面。Washbassins洗手台Daily每日Washwithhotwaterandsoap,rinsewithwater用热水和清洁液清洁，用水冲洗ClothesWashRoom洗衣间Daily每日Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清扫地面垃圾，用热水和清洁液清洗，吸水机洗干，热水冲洗，拖干地面。Staircasetowards²floor台阶Daily每日Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清扫地面垃圾，用热水和清洁液清洗，吸水机洗干，热水冲洗，拖干地面。Lockerroom更衣室Floor地面Daily每日Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewater扫掉地面垃圾，用热水和清洁液清洗，除去积水。Lockercabinets更衣柜Daily每日Cleanwithsemi-drywashleather.用半干抹布擦拭Benches长凳Daily每日Cleanwithsemi-drywashleather.用半干抹布擦拭Shaveroom淋浴间Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewater扫掉地面垃圾，用热水和清洁液清洗，除去积水。Washingarea清洗间IncomingDirtymaterialarea放置待洗物品房间Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewater扫掉地面垃圾，用热水和清洁液清洗，除去积水。Washingarea清洗间Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewater扫掉地面垃圾，用热水和清洁液清洗，除去积水。WasteBins清洗槽Daily每日Dailyemptying.Washwithhotwaterandsoap,rinsewithwater每日清空，用热水和清洁液清洗，再用水冲。Dryingarea干燥区Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewater扫掉地面垃圾，用热水和清洁液清洗，除去积水。OutgoingCleanMaterialarea清洁后物品存放区Daily每日Scrubwithhotwaterandsoap.Removethewater用热水和清洁液清洗，除去积水。IncomingDirtymaterialarea放置待洗物品房间Weekly每周Cleanwallswithhotwaterandsoap,rinsewithhotwater.Drywallwithwashleather用热水和清洁液清洗墙面,再用抹布擦干Washingarea清洗间Weekly每周Cleanwallswithhotwaterandsoap,rinsewithhotwater.Drywallwithwashleather用热水和清洁液清洗墙面,再用抹布擦干Dryingarea干燥区Weekly每周Cleanwallswithhotwaterandsoap,rinsewithhotwater.Drywallwithwashleather用热水和清洁液清洗墙面,再用抹布擦干OutgoingCleanMaterialarea清洁后物品存放区Weekly每周Cleanwallswithhotwaterandsoap,rinsewithhotwater.Drywallwithwashleather用热水和清洁液清洗墙面,再用抹布擦干CeilingIncomingDirtymaterialarea放置待洗物品房间的天花板Monthly每月Cleanwallswithhotwaterandsoap,rinsewithhotwater.Drywallwithwashleather用热水和清洁液清洗墙面,再用抹布擦干ceilingWashingarea清洗间的天花板Monthly每月Cleanwallswithhotwaterandsoap,rinsewithhotwater.Drywallwithwashleather用热水和清洁液清洗墙面,再用抹布擦干CeilingDryingarea干燥区的天花板Monthly每月Cleanwallswithhotwaterandsoap,rinsewithhotwater.Drywallwithwashleather用热水和清洁液清洗墙面,再用抹布擦干CeilingOutgoingCleanMaterialarea清洁后物品存放区的天花板Monthly每月Cleanwallswithhotwaterandsoap,rinsewithhotwater.Drywallwithwashleather用热水和清洁液清洗墙面,再用抹布擦干WarmRoomBufferTank暖房缓冲罐PlatformBufferTanks缓冲罐平台Weekly每周Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清扫地面垃圾，用热水和清洁液清洗，吸水机洗干，热水冲洗，拖干。WasteBins垃圾桶Daily每天Dailyemptying.Washwithhotwaterandsoap,rinsewithwater每日清空，用热水和清洁液清洗，再用水冲。EpoxyFloorBufferTanks地面Weekly每周Removealldirtfromfloorwithbrush.Cleanthefloorwithahalfwetmop.扫净地面，用半干拖布拖地。EpoxyFloorBufferTanks地面Monthly每月Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清扫地面垃圾，用热水和清洁液清洗，吸水机洗干，热水冲洗，拖干。CleanRoomPanels洁净板3Monthly每三个月Cleanwithhotwaterandsoap.Drywithwashleather用热水和清洁液清洗,再用抹布擦干。ChocolateBuffertanks巧克力缓冲罐Monthly每月Removepossiblechocolaterests,cleanwithahalfwetwashleather尽量除去巧克力残留，再用抹布擦洗。ChocolatePipelines巧克力管道3Monthly每三个月Removepossiblechocolaterests,cleanwithahalfwetwashleather尽量除去巧克力残留，再用抹布擦洗。WarmRoomBufferTank暖房缓冲罐EpoxyFloor地面Daily每日Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清扫地面垃圾，用热水和清洁液清洗，吸水机洗干，热水冲洗，拖干。Washbassins洗手台Daily每日Washwithhotwaterandsoap,rinsewithwater用热水和清洁液清洁，用水冲洗WasteBins垃圾筒Daily每日Dailyemptying.Washwithhotwaterandsoap,rinsewithwater每日清空，用热水和清洁液清洗，再用水冲。WorkingTables工作台Daily每日Removealldirtfromtableswithscraper,scrubwithhotwaterandsoap.Removethewaterandrinsewithhotwater.Drytablewithwashleather.Disinfectwithalcohol用刮板除去台面垃圾，用热水和清洁液擦洗，再用热水冲洗，抹布擦干，用酒精消毒。SurfaceofMelterandpipes融化器表面和管道表面Daily每日Scrubwithhotwaterandsoap.Removethewaterandrinsewithhotwater.Drytablewithwashleather.用热水和清洁液擦洗，再用热水冲洗，抹布擦干。CleanRoomPanels洁净板Monthly每月Cleanwithhotwaterandsoap.Drywithwashleather用热水和清洁液清洗,再用抹布擦干。CeilingProductionKitchen天花板3Monthly每三个月Cleanwithhotwaterandsoap.Drywithwashleather用热水和清洁液清洗,再用抹布擦干。ProductionKitchen配料间EpoxyFloor地面Daily每日Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清扫地面垃圾，用热水和清洁液清洗，吸水机洗干，热水冲洗，拖干。Washbassins洗手台Daily每日Washwithhotwaterandsoap,rinsewithwater用热水和清洁液清洁，用水冲洗WasteBins垃圾筒Daily每日Dailyemptying.Washwithhotwaterandsoap,rinsewithwater每日清空，用热水和清洁液清洗，再用水冲。WorkingTables工作台Daily每日Removealldirtfromtableswithscraper,scrubwithhotwaterandsoap.Removethewaterandrinsewithhotwater.Drytablewithwashleather.Disinfectwithalcohol用刮板除去台面垃圾，用热水和清洁液擦洗，再用热水冲洗，抹布擦干，用酒精消毒。StephanCutter切割机Daily每日Removealldirtinsidethemachinewithaplasticscraper,add30Literofhotwaterwithsoap.Closethelidofthemachine,startthemachineandscraperfor3minutes.Stopthemachineandremovethewater.Rinsewithhotwateranddrywithatowel.Disinfectwithalcohol用塑料刮刀除去内部的残留物，加30升混有清洁剂的水，关闭机器盖板，开动机器3分钟，停机，排除机器内的水，用热水冲洗，抹布擦干，用酒精消毒。DiosnaKneader揉和机Daily每日Removealldirtinsidethemachinewithaplasticscraper,addhotwaterwithsoap.Rinsethetubwithhotwaterandsoap.Takeoutthewater.Rinsewithhotwateranddrywithatowel.Disinfectwithalcohol用塑料刮刀除去内部的残留物，加混有清洁剂的热水，清洗，排除机器内的水，用热水冲洗，抹布擦干，用酒精消毒。SmallMixer(10kg)搅拌机Daily每日Removealldirtinsidethemachinewithaplasticscraper,addhotwaterwithsoap.Rinsethetubwithhotwaterandsoap.Takeoutthewater.Rinsewithhotwateranddrywithatowel.Disinfectwithalcohol用塑料刮刀除去内部的残留物，加混有清洁剂的热水，清洗，排除机器内的水，用热水冲洗，抹布擦干，用酒精消毒。ViscofoodPump输送泵Daily每日Storethepipeintothehotroomwherealltherestofchocolatescanmeltout.Washwithhotwaterandsoap,rincewithhotwateranddrywithcompressedair.Putthepipeagaininthehotroomwherecanbedried.将所有管道放入暖房,机器内巧克力融化清空后，用热水冲洗，压缩空气干燥，清洗的管道放在暖房内干燥。WeighingScale秤Daily每日Washwithahalfwetwashleather,hotwaterandsoap.Rinsewithhotwater.Disinfectthescale.用半干抹布清洁，用酒精消毒。CleanRoomPanels洁净板Monthly每月Cleanwithhotwaterandsoap.Drywithwashleather用热水和清洁液清洗,再用抹布擦干。CeilingProductionKitchen天花板3Monthly每三个月Cleanwithhotwaterandsoap.Drywithwashleather用热水和清洁液清洗,再用抹布擦干。StorageFlavors香精存放区EpoxyFloor地面Daily每日Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清扫地面垃圾，用热水和清洁液清洗，吸水机洗干，热水冲洗，拖干。StainlessSteelRacks不锈钢架Monthly每月Cleanwithhotwaterandsoap.Drywithwash用热水和清洁液清洗,再用抹布擦干CeilingStorage3Monthly每三个月Cleanwithhotwaterandsoap,rinsewithwater.Dryceilingwithwashleather用热水和清洁液清洗,水冲洗，再用抹布擦干CleanRoomPanels3Monthly每三个月Cleanpanelswithhotwaterandsoap,rinsewithwater.Dryceilingwithwashleather用热水和清洁液清洗,水冲洗，再用抹布擦干FirstAidRoom急救室EpoxyFloor地面Daily每日Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清扫地面垃圾，用热水和清洁液清洗，吸水机洗干，热水冲洗，拖干。Walls墙面3Monthly每三个月Cleanceilingwithhotwaterandsoap,Dryceilingwithwashleather用热水和清洁液清洗,再用抹布擦干Ceiling天花板3Monthly每三个月Cleanceilingwithhotwaterandsoap,Dryceilingwithwashleather用热水和清洁液清洗,再用抹布擦干ProductionOffice生产办公室EpoxyFloor地面Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop扫掉地面垃圾，用热水和清洁液清洗，除去积水。Desks办公桌Daily每日Cleanwithsemi-drywashleather.用半干抹布擦拭WasteBins垃圾桶Daily每日Dailyemptying.Washwithhotwaterandsoap,rinsewithwater每日清空，用热水和清洁液清洗，再用水冲。Windows窗Monthly每月Cleanwithhotwaterandsoap.Drywithwashleather用热水和清洁液清洗,再用抹布擦干CeilingProductionOffice屋顶3Monthly每三个月Cleanceilingwithhotwaterandsoap,rinsewithwater.Dryceilingwithwashleather用热水和清洁液清洗,水冲洗，再用抹布擦干NakedProductStorage未包装产品存放间EpoxyFloor地面Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop扫掉地面垃圾，用热水和清洁液清洗，除去积水。Ceiling天花板3Monthly每三个月Cleanceilingwithhotwaterandsoap,Dryceilingwithwashleather用热水和清洁液清洗,再用抹布擦干CleanRoomPanels洁净板3Monthly每三个月Cleanwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干WarmRoom暖房EpoxyFloor地面Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop扫掉地面垃圾，用热水和清洁液清洗，除去积水。Ceiling天花板3Monthly每三个月Cleanceilingwithhotwaterandsoap,Dryceilingwithwashleather用热水和清洁液清洗,再用抹布擦干CleanRoomPanels洁净板3Monthly每三个月Cleanwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干StainlessSteelRacks不锈钢架3Monthly每三个月Cleanwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干ProductionHall生产车间2Weekly每2周Theairsterilizingwith100-150ppmhypochlorite空气用100-150ppm次氯酸钠喷散方式消毒EpoxyFloor地面Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop.Thisactionneedstobeexecutedinadry/wetsystem.扫掉地面垃圾，用热水和清洁液清洗，除去积水WorkingTables工作台Daily每日Removealldirtfromtableswithscraper,scrubwithhotwaterandsoap.Removethewaterandrinsewithhotwater.Drytablewithwashleather.Disinfectwithalcohol用刮板除去台面垃圾，用热水和清洁液擦洗，再用热水冲洗，抹布擦干，用酒精消毒。HacosProductionLine生产线HACOSDaily每日Removeallthecrystallizedchocolatefromthemachinewithaplastic/metalscraperandvacuumcleaner.Meltedpartsofthemachineneedstobescrapedandhavetobemadeemptybypumpingbackintoworkingtank.Protectioncoversneedstobewashedbysemi-wetwashleather.Refrigeratorcoversneedstoberemovedandcrystallizedchocolateneedstoberemovedbyvacuumcleaner.用塑料或金属刮刀和吸尘器除去机器上的已结晶的巧克力，机器上融化的巧克力，必须刮掉并抽回工作罐。保护罩用半干的抹布擦洗，冷却隧道的盖子需要取下，结晶的巧克力由吸尘器除去SollichTemperingunit调温机SollichDaily每日Surfaceneedstobewashed/cleanedwithsemi-dry/wetwashleather.用半干抹布擦拭表面HacosTemperingunit调温机HACOSDaily每日Surfaceneedstobewashed/cleanedwithsemi-dry/wetwashleather.用半干抹布擦拭表面OpenVibratingSieve振动筛Daily每日Surfaceofthesiftneedstobescrapedoffwithaplasticscraper,twiceaday.Nousageofwater!(contaminationwithchocolate)每天两次，用塑料刮刀除去筛网表面的残留物(不能用水)WorkingTank工作罐HSK1000/2Daily每日Surfaceneedstobewashed/cleanedwithahalfdry/wetwashleather.用半干抹布擦拭表面Workingtank工作罐HSK500/3Daily每日Surfaceneedstobewashed/cleanedwithahalfdry/wetwashleather.用半干抹布擦拭表面SollichProductionLine生产线SOLLICHDaily每日Removeallthecrystallizedchocolatefromthemachineandcoolingtunnelswithaplastic/metalscraperandvacuumcleaner.Meltedpartsofthemachineneedstobescrapedandhavetobemadeemptybypumpingbackintoworkingtank.Protectioncoversneedstobewashedbysemi-wetwashleather.Refrigeratorcoversneedstobewashedwithsemi-wetwashleather.Extrusioncylindershavetobetakenoutbytheendofthedayandneedstobewashedwithhotwaterandsoap,driedwithcompressedairanddisinfected.CuttingKnife(Guillotine)hastobewashedwithhotwater,soapandrinsedwithhotwater.Disinfectionafterwards.用塑料或金属刮刀和吸尘器除去机器上的已结晶的巧克力，机器上融化的巧克力，必须刮掉并抽回工作罐。保护罩用半干的抹布擦洗，冷却隧道的盖子需要取下，结晶的巧克力由吸尘器除去。每天下班取下挤压杆，用热水和清洁剂清洗，压缩空气干燥后消毒。馅料切割刀需用热水和清洁剂清洗，再用热水冲洗，最后消毒。EntrecPackagingLineDaily每日Removeallthecrystallizedchocolatewithplasticscraperandvacuumcleaner.Cleanwithsemi-wetwashleatheranddisinfect.用塑料刮刀和吸尘器除去已结晶的巧克力，用半干的抹布擦拭，然后消毒。WasteBins垃圾筒Daily每日Dailyemptying.Washwithhotwaterandsoap,rinsewithwater每日清空，用热水和清洁液清洗，再用水冲。Washbassins洗手台Daily每日Washwithhotwaterandsoap,rinsewithwater用热水和清洁液清洁，用水冲洗Ceiling天花板3Monthly每三个月Cleanceilingwithhotwaterandsoap,rinsewithwater.Dryceilingwithwashleather用热水和清洁液清洗,水冲洗，再用抹布擦干CleanRoomPanels洁净板3Monthly每三个月Cleanpanelswithhotwaterandsoap,rinsewithwater.Dryceilingwithwashleather用热水和清洁液清洗,水冲洗，再用抹布擦干AircoSocket空调通风布管6Monthly每六个月Removethesocketfromthesystem,letitcleanbyspecializedcompany从空调上拆除，由专业公司清洁。EpoxyFloor地面DailyRemovealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop.Thisactionneedstobeexecutedinadry/wetsystem.扫掉地面垃圾，用热水和清洁液清洗，除去积水Enrober涂层机DailySurfaceneedstobewashed/cleanedwithahalfdry/wetwashleather.用半干抹布擦拭表面WasteBins垃圾筒Daily每日Dailyemptying.Washwithhotwaterandsoap,rinsewithwater每日清空，用热水和清洁液清洗，再用水冲。CleanRoomPanels洁净板Monthly每月Cleanwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干Ceiling天花板3Monthly每三个月Cleanwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干PackagingAreaEpoxyFloor包装区地面Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop.Thisactionneedstobeexecutedinadry/wetsystem.扫掉地面垃圾，用热水和清洁液清洗，除去积水PanningRoomEpoxyFloor装盒区地面Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop.Thisactionneedstobeexecutedinadry/wetsystem.扫掉地面垃圾，用热水和清洁液清洗，除去积水WasteBinsTruffleDepartmentTruffle区废物箱Daily每日Dailyemptying.Washwithhotwaterandsoap,rinsewithwater每日清空，用热水和清洁液清洗，再用水冲。PanningRoomCleanRoomPanels装盒区洁净板Monthly每月Cleanwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干Ceiling天花板3Monthly每三个月Cleanceilingwithhotwaterandsoap,Dryceilingwithwashleather用热水和清洁液清洗,再用抹布擦干AirLocks气流封闭区EpoxyFloor地面Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop扫掉地面垃圾，用热水和清洁液清洗，除去积水。Washbassins洗手台Daily每日Washwithhotwaterandsoap,rinsewithwater用热水和清洁液清洁，用水冲洗CleanRoomPanels洁净板3Monthly每三个月Cleanwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干Ceiling天花板3Monthly每三个月Cleanwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干HighSpeedRollingDoors卷门3Monthly每三个月Cleanwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干Warehouse仓库ConcreteFloorCorridor水泥地面走廊Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop扫掉地面垃圾，用热水和清洁液清洗，除去积水。Washbassins洗手台Daily每日Washwithhotwaterandsoap,rinsewithwater用热水和清洁液清洁，用水冲洗CleanRoomPanelsCorridor走廊洁净板Yearly每年Cleanwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干CeilingPanelsCorridor走廊天花板Yearly每年Cleaningofwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干WarehouseIncomingGoods原料仓库Monthly每月Cleanwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干WarehousePackagingMaterial包装材料仓库Monthly每月Cleanwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干WarehouseFinishedGoods成品仓库Monthly每月Cleanwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干WarehousePanelsIncomingGoods原料仓库墙面Yearly每年Cleanwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干WarehousePanelsPackagingMaterial包装材料仓库墙面Yearly每年Cleanwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干WarehousePanelsFinishedGoods产品仓库墙面Yearly每年Cleanwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干WarehouseCeilingIncomingGoods原料仓库天花板Yearly每年Cleanwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干WarehouseCeilingPackagingMaterial包装材料仓库天花板Yearly每年Cleaningofwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干WarehouseCeilingFinishedGoods成品仓库天花板Yearly每年Cleanwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干LampsinWarehouse仓库灯Yearly每年Cleanlampswithwet/drywashleather先用干抹布，再用湿抹布擦洗LoadingArea装货区ConcreteFloorLoadingDock装货区地面DailyRemovealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop扫掉地面垃圾，用热水和清洁液清洗，除去积水。Washbassins洗手台Daily每日Washwithhotwaterandsoap,rinsewithwater用热水和清洁液清洁，用水冲洗CleanRoomPanels洁净板3Monthly每三个月Cleanwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干Ceiling天花板3Monthly每三个月Cleanwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干RollingDoors卷门3Monthly每三个月Cleanwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干UnloadingArea卸货区ConcreteFloorUnloadingDock卸货区地面DailyRemovealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop扫掉地面垃圾，用热水和清洁液清洗，除去积水。Washbassins洗手台Daily每日Washwithhotwaterandsoap,rinsewithwater用热水和清洁液清洁，用水冲洗CleanRoomPanels洁净板3Monthly每三个月Cleanwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干Ceiling天花板3Monthly每三个月Cleanwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干RollingDoors卷门3Monthly每三个月Cleanwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干MotherTankArea原料大罐ConcreteFloor地面Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop扫掉地面垃圾，用热水和清洁液清洗，除去积水。ConcreteWall水泥墙6Monthly6个月Cleanwallswithbrushandvucuummachine.SteelWall不锈钢板墙6Monthly半年Cleanwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干SteelCeiling不锈钢天花板6Monthly半年Cleanwithhotwaterandsoap,Drywithwashleather用热水和清洁液清洗,再用抹布擦干Cleaningtools清洁工具Foodcontacttools(greencolor)食品接触工具（绿色）Daily每日Removealldirtfromtools,washedwithhotwater,soapandrinsedwithhotwater.driedwithcompressedairanddisinfectedwithalcohol除去污垢，用热水和清洁剂清洗，再用热水冲洗，压缩空气干燥后，用酒精消毒。Foodcontacttools(yellowcolor)食品接触工具（黄色）Daily每日Removealldirtfromtools,washedwithhotwater,soapandrinsedwithhotwater.driedwithcompressedairanddisinfectedwithalcohol除去污垢，用热水和清洁剂清洗，再用热水冲洗，压缩空气干燥后，用酒精消毒。Toolsforfloororwallcleaning(redcolor)清洁墙壁地面用工具（红色）Daily每日Removealldirtfromtools,washedwithhotwater,soapandrinsedwithhotwater.Driedwithcompressedairorairdry.除去污垢，用热水和清洁剂清洗，再用热水冲洗，压缩空气干燥或晾干。RubbishArea垃圾区域ConcreteFloorRubbishArea地面Weekly每周Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mopWall墙壁Monthly每月Cleanwallswithhotwaterandsoap,rinsewithhotwater.DrywallwithwashleatherCeilingrubbishArea天花板6Monthly6个月Cleanwithhotwaterandsoap,rinsewithhotwater.DrydoorswithdrywashleatherFoodcontainer食品容器Foodcontacttools食品接触工具(greencolor绿色)Daily每日Removealldirtfromtools,washedwithhotwater,soapandrinsedwithhotwater.driedwithcompressedairanddisinfectedwithalcohol除去污垢，用热水和清洁剂清洗，再用热水冲洗，压缩空气干燥后，用酒精消毒。outsideproduction厂区外围绿化及建筑物周围OutsideproductionDaily每日整个厂区外围绿化由专人负责，每日打扫；建筑物周围每天由清洁工打扫。Thecleanershouldcleaningtheoutsideareaofconstructioneveryday，includingrubbisharea.排水沟DrainDaily每日每日检查地下水道流动通畅。Checkdailyifdrainsewageflowsmoothly.卫生间ToiletDaily每日卫生间每日用清洁剂清洁，确保干净无异味。Cleaningtoiletwithcleanserdaily.垃圾区域RubbishareaDaily每日垃圾分类置于垃圾区域，垃圾区域每两天一次由专门的环保公司清理运走Classifytherubbishtodifferentcontainerandtakenawaybyprofessionalcompanydaily.伊甸园巧克力（苏州工业园）有限公司SSOP——加工用水、蒸汽、冰的卫生控制程序Hygieneofwaterandsteamandicecontrolprocedure章节ChapterSSOP-02文件版本VersionA/0修改版次Modificationtimes0生效日期Effectivedate2009.7.1第1页共3页批准Approvedby：审核Auditedby：编写Draftedby：目的/范围：确保与食品和食品接触面接触的水、蒸汽和冰的安全和卫生，防止污染食品。Purpose/Scope:TheProcedureisestablishedtoensuresafetyandhygieneofwaterandsteamandicewhichtouchingfoodandfoodcontactsurfacetopreventcontaminationtofood.控制要求ControlRequirement措施Actions职责Responsibility纠偏Correctiveactions记录Records相关文件RelativeDocuments用于食品加工、食品接触面的水、蒸汽和冰用水源，必须符合生活饮用水标准。Allwaterandsteamandicesourceusedtofoodprocessingshallbecomplywithrelevantlegalregulation.措施：目前公司用的所有水来自苏州工业园区自来水。目前公司的食品及食品接触面没有使用冰与蒸汽。监控：质量部至少每年一次对进入车间入水口的水送当地有资格的检验单位检验，必须符合《生活饮用水标准GB5749-2006》的全项安全卫生指标。Action:AllwaterissuppliedbythewatercompanyofSuzhouZIP;Thereisnoiceandsteamusedtofoodandfoodcontactsurface.Monitor:QAsendswatersamplesfromtheentranceexitsofthefactorytoqualifiedlabonceayeartoconfirmthequalityofwaterbeingcomplywithrelevantlegalregulationof<GB5749-2006thestandardofpotablewater>.质量部QA水源不符合要求，生产部停止生产，通知设备部检查供水管路，消除不合格；如因水厂引起的不合格必须通知水厂采取措施。Prod.Dept.willbeinformedtostopproductionatonce,andnoticeEquip.Dept.andwatersuppliercompanytotakecorrectiveactionifwatersourcesnonconform.生产用水检验报告TestingRecordsformanufacturingwater《GB5749-2006》供水设施安全、无交叉污染Watersupplyfacilitiesshallbesafewithoutcrosscontamination1.设备部要编制公司内每个车间的供水和排水网络图。每只水管出水口都有相对应的编号。2．供水系统与非饮用水系统及排水系统无交叉，供水管道必须是无毒、无破裂，车间使用的软水管为透明或不锈钢水管，禁用黑色橡胶管。3．供水系统应合理，防止虹吸和逆流。4.加工用水管线和循环用水管线分别用不同颜色加以区别，软水管用后盘好，不得直接着地。5.污水的排放必须保持畅通、不逆流。Action:①Equip.Dept.drawswatersupplyanddrainagenetchartforeveryworkshop.Everywatergaphasserialnumber.②Thereisnocrosscontaminationbetweenwatersupplysystemandwaterdrainagesystem.Allhosesusedintheworkshopshallbenontoxicandunbrokentranslucenttubesorstainlesssteelwithoutblackrubbertubes.③Thewatersupplysystemshallbedesignedreasonablytopreventsiphonandreflux.④Thehosesusedforpotablesystemshallbemarkedwithdifferentcolorsfromnon-potablesystem.Thetubesshallbenotputdirectlyonthefloorandshallbekeptingoodcondition.⑤Thedrainageofsewageshallbeexpeditewithoutreflux.设备部设备部Equip.Dept生产部Prod.Dept.1.管道设施一旦损坏应立即修复；2.任何不合理的情况下生产的产品应由质量部评估，确认合格后才可以放行。1.Facilitiesandp