外审供应商表格

,食品质量和食品安全审核表,,,,,,,,

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"A=AccordcheckStandard符合审查标准;B=Min.Improvement需少许改善;C=ModerateImprovement需适当改善;D=MajorImprovement需很大改善,E=Fail不合格",,,,,,,,,

GradingScore等级分数:A=5;B=4;C=3;D=2;E=1,,,,,,,,,

Classificationofsupplier供应商等级:A＝80～100％；B＝70～79％；C＝60～69％；D＝50～59％；E≤49％,,,,,,,,,

备注:该表格适用公司所有客户，部分评审项目若不适用部分供应商则可现场另议。,,,,,,,,,

SupplierName(Agent)供应商名称（代理）:,,,,,,,,,

,,(Factory工厂):,,,,,,,

LocationAddress(Agent)供应商地址（代理）:,,,,,,,,,

,,,(Factory工厂):,,,,,,

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ContactName联系人姓名:,,,,,JobTitle职位：,,,,

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TelephoneNo.电话号码:,,,,,FaxNo.传真号码:,,,,

E-mailAddress/E-mail地址:,,,,,,,,,

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DateAudit审核日期:,,,,,Auditor审核员:,,,,

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BusinessRegistrationnumber企业营业执照:,,,,,,,,,

LegalRepresentativePerson生产许可证法定代表人：,,,,,,,,,

QSLicenseQS证书编号:,,,,,,,,,

QS证书期限:,,,,,,,,,

ExportLicense衛生註冊證號碼:,,,,,,,,,

LegalBusinessname:衛生註冊證法定企業:,,,,,,,,,

Expiredate衛生註冊證期限:,,,,,,,,,

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SUPPLIERINFORMATION供应商信息:,,,,,,,,,

供应商性质(Agent代理/Factory工厂）(Public国有企业/Private私营企业/JVfactory合资企业)：,,,,,,其他有限责任公司,,,

Scopeofbusiness经营范围:,,,,,,,,,

Establishdate成立日期:,,,,,,,,,

FactorySize工厂面积:,,,,,,,,,

ProduceSchedule生产时间表:,,,,,,,,,

StaffNumber员工人数:,,,,,,,,,

Othermajorcustomers其他主要客户:,,,,,,,,,

Supplyproduct供应的商品:,,,,,,,,,

,,,,,,,,,,

QUALITYCONTROL质量控制:,,,,,,,,,

"HACCP证书,ISO9000,Othercertification（其它证书）:",,,,,,,,,

Employeeshealthcertification员工健康证:,,,,,,,,,

Hygienetrainingdocumentsofemployees员工的卫生培训资料:,,,,,,,,,

Productshelflife产品的货架期:,,,,,,,,,

Rawmaterialsinspection&record原料的质量检查及记录:,,,,,,,,,

Epidemicpreventioncertificationofanimalsproducts动物防疫合格证:,,,,,,,,,

Documentationofinternalqualitycheck内部质量检查文件:,,,,,,,,,

-Product/Foodprocessingflowchart&controlpointssc生产/食物製作流程圖及控制點：,,,,,,,,,

-Temperaturecheck(products&coldrooms)温度控制(產品及冷凍櫃):,,,,,,,,,

"-Addedfoodcolours,preservatives,additives色素,防腐劑,添加劑",,,,,,,,,

-Metaldetectorchecklist金屬探測器檢查記錄：,,,,,,,,,

-Productstraceability產品追蹤:,,,,,,,,,

-Correctiveactions&documentations糾正措施及記錄:,,,,,,,,,

-Cleaningprocedure&checklist清潔程序及檢查表:,,,,,,,,,

-滅蟲公司的記錄及老鼠藥分佈圖：,,,,,,,,,

Testinglaboratory测试实验室:Yes有/No没有,,,,,,,,,

LabTest:Frequency&record测试实验室:测试频率及测试记录,,,,,,,,,

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QUALITYMANAGEMENT品质管理体制:,,,,,,,,,

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PARK'n'SHOPQUALITYGRADE得分=,,,,,,,,,

Suppliercategorisation供应商等级分类:,,,,,,,,,

WorldClass国际级/Good良好/Pass合格/ConditionalPass含有条件的合格/Fail不合格,,,,,,,,,

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QualityRecommendation品质建议:,,,,,,,,,

Developbusinessfurther扩展合作,,,,,,,,,

Maintaincurrentlevel维持现有合作阶段,,,,,,,,,

Stoptradingwith________Months停止合作_月,,,,,,,,,

"Stoptradingimmediately,untilsupplierhasmadeimprovement立即停止合作,直到供应商已有改进",,,,,,,,,

1:GENERAL&BUILDING总体&建筑,,,,,,Remarks备注,Weighfactor比重因数,GradingScore等级分数,ActualScore实际分数

Location位置:Industrial工业区/Non-industrialEstate非工业区,,,,,,,,,

Design布局:Purposebuilt特定设计/Non-purposebuilt非特定设计,,,,,,,,,

BuildingCondition建筑物条件,,,,,,,,,

PnSPestcontrolsystemorequivalent害虫控制系统或相当的系统:Yes有/No没有,,,,,,,,,

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2:RAWMATERIALCONTROL原料控制:,,,,,,,,,

Receiveyard收货区:,,,,,,,,,

Storagecondition储藏情况:,,,,,,,,,

Housekeeping总体清洁:,,,,,,,,,

Rat/Insects(Insectocuter)老鼠/昆虫(灭虫机):,,,,,,,,,

Coldroomcondition冷库情况:Properstacking正确放置&Cleanliness清洁,,,,,,,,,

i.Blast/Chiller速冻/冷却机:Raw&cooksegregation生、熟材料分开:Yes有/No没有Coding标签:Yes有/No没有/Improper不适当的TemperatureControl温度控制:Yes有/No没有,,,,,,,,,

ii.Blast/Freezer速冻/冷冻机:Raw&cooksegregation生和熟材料的分开:Yes有/No没有Coding标签:Yes有/No没有/Improper不适当的TemperatureControl温度控制:Yes有/No没有,,,,,,,,,

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3.StaffToilet员工厕所:,,,,,,,,,

Handwashfacilities:Handsoap/Disinfectant/Handdryer/Papertowel洗手设备:洗手液/消毒液/干手器/纸巾,,,,,,,,,

Flushingsystem冲洗系统:Male男厕:Yes有/No没有Woman女厕:Yes有/No没有Housekeeping总体清洁:Male男厕:Yes好/No不好Woman女厕:Yes好/No不好,,,,,,,,,

Staffchangingroom员工更衣室:,,,,,,,,,

Pre-entranceroom预进间:,,,,,,,,,

"Handwashfacilities:Handsoap/Disinfectant/Handdryer/Papertowel,bootDisinfectionpool洗手设备:洗手液/消毒液/干手器/纸巾,靴的消毒池",,,,,,,,,

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4.PRE-PROCESSINGAREA粗加工间:,,,,,,,,,

Handwashfacilities:Handsoap/Disinfectant/Handdryer/Papertowel洗手设备:洗手液/消毒液/干手器/纸巾,,,,,,,,,

Uniform/Haircovering/Jewelry/Mouthmask/Workingshoes工作服/发网/首饰/口罩/工作鞋:,,,,,,,,,

Observation/evidenceofhygieneworkroutines卫生工作程序:Yes有/No没有/Partially部分,,,,,,,,,

CleaningProcedure清洗程序:Yes有/No没有,,,,,,,,,

Housekeeping总体清洁:,,,,,,,,,

Workingtable工作台,,,,,,,,,

"Utensil/container工具/容器(盆,桶,罐,箱,框等)",,,,,,,,,

Utensil/containermaterials工具和容器的材料:SS不锈钢/Wood木/Plastic塑料,,,,,,,,,

Drainage下水道:,,,,,,,,,

Floor地板:,,,,,,,,,

Wall墙壁:,,,,,,,,,

Overhead天花:,,,,,,,,,

Ventilationsystem通风系统:Properairflow适当的空气流通:Yes有/No没有Condensationproblem冷凝系统:Yes有/No没有,,,,,,,,,

TemperatureControl温度控制(Ambient常温/Air-conditioning空调装置）,,,,,,,,,

"ProductProcessingEquipment(Hygiene,cleaning,material)生产加工设备(卫生,清洗,材料)",,,,,,,,,

Rat/Insects(Insectocuter)老鼠/昆虫(灭虫机):,,,,,,,,,

5:PROCESSINGAREA生产区域,,,,,,,,,

Handwashfacilities:Handsoap/Disinfectant/Handdryer/Papertowel洗手设备:洗手液/消毒液/干手器/纸巾,,,,,,,,,

Processingflowdiagram加工流程图:,,,,,,,,,

ADDEDCOLOURING(FOODGRADE)加入色素(食品等级):,,,,,,,,,

ADDEDOTHERADDITIVES(FOODGRADE)加入其它添加剂(食品等级):,,,,,,,,,

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Uniform/Haircovering/Jewelry/Mouthmask/Workingshoes工作服/发网/戴首饰/口罩/工作鞋:,,,,,,,,,

Observation/evidenceofhygieneworkroutines卫生工作程序:Yes有/No没有/Partially部分:,,,,,,,,,

CleaningProcedure清洗程序:Yes有/No没有,,,,,,,,,

Housekeeping总体清洁:,,,,,,,,,

Drainage下水道:,,,,,,,,,

Floor地板:,,,,,,,,,

Wall墙壁:,,,,,,,,,

Overhead天花:,,,,,,,,,

Ventilationsystem通风系统:Properairflow适当的空气流通:Yes有/No没有Condensationproblem冷凝问题:Yes有/No没有,,,,,,,,,

TemperatureControl温度控制(Ambient常温/Air-conditioning空调系统),,,,,,,,,

"Cooked/Rawsegregation/Hygiene熟,生分开/卫生:",,,,,,,,,

1).Tools工具,,,,,,,,,

2).Containers容器,,,,,,,,,

3).Workingtable工作台,,,,,,,,,

4).Storage/Coding储藏/标签,,,,,,,,,

Utensil/containermaterials工具和容器的材料:SS不锈钢/Wood木/Plastic塑料,,,,,,,,,

"FoodProcessingMachineryincludingcooling,chilling,freezingetc.room(Hygiene,cleaning,material)食品加工设备，包括預冷、速凍等等(卫生,清洗,材料)",,,,,,,,,

Rat/Insects(Insectcuter)老鼠/昆虫(灭虫机):,,,,,,,,,

Metaldetection:Sensitivity&Record(includingtestingroutinesFe/non-Feresolution)金属探测仪:敏感度及记录(包括检测不锈钢及非不锈钢杂物),,,,,,,,,

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6.PACKINGAREA包装间,,,,,,,,,

Handwashfacilities:Handsoap/Disinfectant/Handdryer/Papertowel洗手设备:洗手液/消毒液/干手器/纸巾,,,,,,,,,

Uniform/Haircovering/Jewelry/Mouthmask/Workingshoes工作服/发网/戴首饰/口罩/工作鞋:,,,,,,,,,

Hygiene&condition卫生/条件:,,,,,,,,,

1)Housekeeping总体清洁:,,,,,,,,,

2)Floor地板,,,,,,,,,

3)Wall墙壁,,,,,,,,,

4)Overhead天花板,,,,,,,,,

5)Packagingmachine/workingtable包装机/工作台,,,,,,,,,

4)Storagecondition/Coding储藏条件/标签,,,,,,,,,

TemperatureControl温度控制(Ambient常温/Air-conditioning空调系统),,,,,,,,,

Rat/Insects(Insectcuter)老鼠/昆虫(灭虫机):,,,,,,,,,

Metaldetection:Sensitivity&Record(includingtestingroutinesFe/non-Feresolution)金属探测仪:敏感度及记录(包括检测程序),,,,,,,,,

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7.FINISHEDPRODUCTSTORAGE成品保藏,,,,,,,,,

Housekeeping总体清洁:,,,,,,,,,

Storagecondition储藏情况:,,,,,,,,,

i.Blast/Chiller速冻/冷却机:Raw&cooksegregation生和熟材料的分开:Yes有/No没有Coding标签:Yes有/No没有/Improper不适当的TemperatureControl温度控制:Yes有/No没有,,,,,,,,,

ii.Blast/Freezer速冻/冷冻机:Raw&cooksegregation生和熟材料的分开:Yes有/No没有Coding标签:Yes有/No没有/Improper不适当的TemperatureControl温度控制:Yes有/No没有,,,,,,,,,

Rat/Insects(Insectcuter)老鼠/昆虫(灭虫机):,,,,,,,,,

Distributionvehicles:(ColdChain/Hygiene)送货车辆(冷链/卫生),,,,,,,,,

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