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PLANE WORLD CONSULTING GROUP

Quality Management Consulting Service

T VN & O TO H THNG QLCL: ISO 9001:2008 ISO 14001:2004 ISO 13485 ISO 22000:2005 ISO/IEC 17799 QS 9000 ISO/IEC 17020 ISO/IEC 17025 ISO/TS 16949 SA 8000 Safetycert@ - OHSAS 18001 VCA BS 8800 TL 9000 CSM 2000 SCC TQM GMP - WHO GMP GPP GSP GLP HACCP Agri_confiance BRC CCC CE_marking FSC/COC Du cng nhn - Hp chun cng b GIM NH - THM TRA - TH NGHIM T VN THIT K THI CNG THEO TIU CHUN

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Tiu Chun BRC British Retail Consortium Standard

TIU CHUN BRC

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1. H thng HACCP
Yu cu c bn: Nn tng ca h thng kim sot v sinh an ton thc phm l k hoch HACCP da trn Codex Alimentarius mang tnh h thng, y , ton din v trin khai p dng v duy tr v tham kho ti cc yu cu php l, quy phm hay hng dn. Yu cu: 1.1 HACCP phi c s cam kt ca lnh o v c p dng trong ton h thng qun l cht lng ca cng ty H thng HACCP phi c xy dng, xem xt v qun l bi nhm nhn vin t nhiu b phn trong h thng 1.2 Nu cng ty khng c chuyn gia ni b, th cc chuyn gia bn ngoi s c s dng tham gia bc xy dng v xem xt, nhng hot ng trin khai v qun l h thng HACCP phi do nhn vin ca cng ty m nhim 1.3 Trng nhm HACCP phi c nng lc thu hiu cc nguyn tc HACCP v cc bc trin khai ng dng 1.4 Nhn vin tham gia nhm HACCP phi c o to v HACCP v c kinh nghim cn thit. 1.5 Cng ty phi trin khai cc chng trnh tin quyt nh H thng bo m cht lng hay thc hnh sn xut tt-GMP h tr h thng HACCP 1.6 Cng ty phi s dng cc nguyn tc ca HACCP : 1.6.1 Thc hin phn tch mi nguy 1.6.2 Xc nh cc im ti hn CCP 1.6.3 Xc lp gii hn kim sot 1.6.4 Xc lp h thng theo di kim sot CCP 1.6.5 Thit lp hnh ng khc phc phng nga khi cc im CCP vt ngoi mc kim sot 1.6.6 Thit lp quy trnh xc nhn kim tra h thng HACCP hot ng c hiu qu, bao gm c vic nh gi h thng HACCP 1.6.7 Thit lp cc vn bn ti liu lien quan n cc quy trnh v h s thch hp cho nhng nguyn tc v trin khai ng dng trn. 1.7 H thng HACCP phi c xem xt da trn nh gi ri ro, xc nh cc mi nguy nhm loi b hoc gim thiu n mc chp nhn c cho an ton thc phm. Bao gm c vic phn tch cc mi nguy, khi c th c nh di y 1.7.1 Xc sut xut hin ca mi nguy v v mc nh hng ti sc khe. 1.7.2 nh gi nh tnh hay nh lng s xut hin ca mi nguy. 1.7.3 Kh nng tn ti v phn chia tng trng ca vi sinh vt lin quan.

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1.8 H thng HACCP phi c th cho lnh vc p dng, c kh nng p dng thc tin v p dng hiu qu trong vic kim sot mi nguy khi sn xut. iu ny bao gm c vic thng xuyn xem xt mt cch thch hp h thng HACCP ca sn phm hin c v cc sn phm mi. 1.9 H s v s ph hp v cc hnh ng khc phc hiu qu t s khng ph hp phi c lu gi. 2

H thng qun l cht lng

2.1 H thng qun l cht lng - yu cu chung Yu cu c bn Cng ty phi xc lp mt h thng qun l cht lng lin quan n tiu chun ny, c lp thnh vn bn, p dng, duy tr, xem xt v khi thch hp c hnh ng ci tin. 2.2 Cng b chnh sch cht lng Cng ty phi xy dng chnh sch cht lng r rng, c lp thnh vn bn v c ph duyt. Yu cu 2.2.1 Chnh sch phi cng b d nh ca cng ty nhm p ng cc ngha v sn xut thc phm an ton v trch nhim i vi khch hng 2.2.2 Lnh o cp cao ca cng ty phi bo m rng vic thng tin n cp qun l, cp iu hnh v tm quan trng ca vic p ng cc yu cu php l, v yu cu ca khch hng 2.2.3 Chnh sch phi c thu hiu bi cc nhn vin ch cht v trin khai tng ng 2.2.4 Chnh sch phi c truyn t trong ton cng ty v nh k xem xt 2.3 S tay cht lng Cng ty phi c s tay cht lng nhm cng b s cam kt ca cng ty vi cht lng vi phm vi lin quan n yu cu ca tiu chun ny Yu cu 2.3.1 Cc yu cu quy nh trong s tay cht lng phi c p dng y 2.3.2 S tay cht lng phi nu ra nhng nguyn tc chung v phng php thc hin nhm t c cc yu cu ca tiu chun hoc vin dn n ti liu khc 2.3.3 S tay cht lng phi sn c cho cc nhn vin ch cht. 2.4 S t chc, trch nhim v quyn hn ca lnh o

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Cng ty phi c c cu t chc nhm bo m cc cng vic, trch nhim v quan h bo co ca nhng nhn vin m c cc hot ng nh hng ti an ton, ph hp, cht lng sn phm c xc nh v lp thnh vn bn Yu cu 2.4.1 Gim c cng ty phi bo m mi nhn vin nhn thc v trch nhim cng vic v c cch thc theo di gim st mc hiu qun hot ng ca nhn vin 2.4.2 Cng ty phi bo m rng trch nhim v quyn hn ca cc cp c quy nh r cho cc nhn vin ch cht lin quan n an ton, ph hp v h thng cht lng ca sn phm tng ng. Phi c bn m t cng vic. Phi c s chun b sp xp cho nhng trng hp vng mt ca nhn vin ch cht 2.4.3 Cng ty phi bo m cc thng tin lin quan n vic h tr v gim st h thng qun l cht lng phi lun sn c cho nhng nhn vin c lin quan 2.4.4 Cng ty phi c h thng bo m cc thng tin lin quan n quy nh v an ton v sinh thc phm, cc thng tin khoa hc, cng ngh, cc quy nh nghnh ngh p dng ti ni sn xut, v ni tiu th sn phm ( nu bit ) c cp nht lin tc. 2.4.5 Cng ty phi bo m cc bn m t, hng dn cng vic phi sn c cho cc nhn vin lin quan c nh hng ti an ton, ph hp ca sn phm. 2.5 Cam kt ca lnh o Lnh o cp cao ca cng ty phi hon ton cam kt cho vic trin khai, p dng v ci tin h thng qun l cht lng Yu cu 2.5.1 Lnh o cp cao ca cng ty phi bo m rng mc tiu cht lng c xc lp v duy tr 2.5.2 Lnh o cp cao ca cng ty phi bo m tin trnh xc nh v cp n bt k vn no v s an ton, s ph hp tm trin lc. Cc hnh ng lin quan n n vic xc nh cc vn v s ph hp v an ton phi c lp thnh vn bn 2.6 Hng vo khch hng Lnh o cp cao ca cng ty phi bo m rng qu trnh nhm xc nh nhu cu v mong i ca khch hng c thc hin, nhm xc nh r cc yu cu v bo m rng nhng yu cu ny c p ng Yu cu 2.6.1 Cc ch s o lng mc tha mn ca khch hng phi c xc lp v truyn t ti cc nhn vin lin quan.

2.7 Xem xt ca lnh o

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Lnh o cp cao ca cng ty phi xem xt tnh hiu lc ca h thng qun l cht lng v h thng HACCP ti nhng thi im thch hp c xc nh trc. Vic xem xt ny bao gm c vic nh gi mc ph hp ca h thng, s y , v hiu lc ca h thng v xc nh cc nhu cu thay i Yu cu 2.7.1 H s xem xt ca lnh o phi c lu gi 2.7.2 Cc quyt nh a ra v cc hnh ng thc hin theo phi c truyn t ti cc nhn vin lin quan 2.7.3 Qu trnh xem xt phi bao gm vic nh gi nh gi ni b, nh gi ca bn th hai v th ba Phn hi ca khch hng Kt qu hot ng ca qu trnh S ph hp ca sn phm Cc hnh ng khc phc v phng nga Cc hnh ng v hng mc t t xem xt ca lnh o trc Cc thay i nh hng n h thng qun l cht lng Cc khuyn ngh ci tin. 2.8 Qun l ngun lc Lnh o cp cao ca cng ty phi cung cp cc ngun lc cn thit p dng v ci tin cc qu trnh ca h thng qun l cht lng v h thng HACCP. 2.9 nh gi ni b Yu cu c bn Cng ty phi nh gi h thng v cc qu trnh quan trng nh hng ti s an ton, ph hp v cht lng ca sn phm nhm bo m s tng thch v ph hp Yu cu 2.9.1 Vic nh gi phi c lp k hoch, phm vi v tn sut nh gi phi c xc lp tng ng vi cc ri ro lin quan n cc hot ng ny 2.9.2 nh gi ni b phi c thc hin bi ngi qua o to, c nng lc nh gi, v khng c tham gia nh gi chnh cng vic ca mnh hay c nh hng trc tip n b phn hay phng ban tham gia nh gi 2.9.3 H s nh gi ni b phi c lu gi bo m s ph hp cng nh khng ph hp phi c xc nh v kim tra r rng 2.9.4 Kt qu nh gi ni b phi c thng bo ti nhng ngi c trch nim lin quan n b phn c nh gi. Hnh ng khc phc v thi gian thc hin phi c xc nhn. 2.9.5 H s v chng trnh nh gi ni b v cc hnh ng lin quan phi c lu gi chng minh s ph hp v bo m rng cc im khng ph hp c xc nh v kim tra.

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2.10 Mua hng Cng ty phi kim sot qu qu trnh mua hng quan trng nh hng n an ton, ph hp v cht lng m bo sn phm v dch v mua vo ph hp vi yu cu t ra. 2.10.1 Ph duyt nh cung ng v hot ng theo di Cng ty phi c quy trnh thc hin vic ph duyt v theo di cc nh cung ng Yu cu 2.10.1.1 Cng ty phi c lp thnh vn bn quy trnh ph duyt nh cung cp v c chng trnh nh gi lin tc thc hin vic nh gi ri ro 2.10.1.2 Quy trnh phi nu r cc trng hp loi tr, v d nh trng hp i vi sn phm hay dch v khng th thc hin vic nh gi hay theo di 2.10.1.3 Quy trnh phi nu r cc chun mc cho nh gi thng xuyn v tiu chun yu cu i vi nh cung cp. Vic nh gi c th thc hin bng cch nhng cch sau Kim tra ti ch Giy chng nhn Kt qu gim nh nh gi nh cung ng c th bao gm xem xt h thng HACCP, thng tin an ton sn phm, h thng truy tm v cc yu cu php l 2.10.1.4 Cng ty phi xem xt kt qu thc hin ca cc nh cung ng trong khong thi gian th nghim v quyt nh mc nh gi thng xuyn cc nh cung ng. 2.11 Yu cu chung v ti liu Cng ty phi c cc vn bn v quy trnh chng minh s ph hp vi tiu chun v bo m rng cc ti liu cn thit bo m hiu lc ca cc hot ng v kim sot cc qu trnh. 2.11.1 Kim sot ti liu Cng ty phi bo m rng cc ti liu, h s v cc d liu quan trng cho vic qun l an ton, ph hp v cht lng ca sn phm Yu cu 2.11.1.1 Tt c ti liu s dng phi c ph duyt v l bn mi nht 2.11.1.2 Ti liu phi d c, khng m h, y chi tit ngi s dng c th p dng d dng v lun sn sng truy cp bt c lc no 2.11.1.3 Cc l do thay i hay iu chnh cc ti liu quan trng cho an ton, ph hp ca sn phm hay h thng cht lng hay quy trnh phi c ghi nhn l i 2.11.1.4 Phi p dng quy trnh bo m rng cc ti liu li thi c hy b hay thay th bng bn mi nht

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2.11.1.5 Thi gian lu gi ti liu v h s phi tng ng vi thi hn s dng ca sn phm v xem xt trng hp thi hn s dng ca sn phm c ko di hn do khch hng v d nh lnh ng. 2.11.2 Tiu chun k thut Cng ty phi bo m c y cc tiu chun k thut thch hp cho: 1. Nguyn vt liu (bao gm c vt liu bao gi) 2. Thnh phm 3. Bn thnh phm (khi thch hp) 4. Cc sn phm hay dch v khc c nh hng ti tnh nht qun ca thnh phm Yu cu 2.11.2.1 Tiu chun k thut phi thch hp v chnh xc, bo m ph hp vi yu cu v an ton v quy nh ca c quan qun l 2.11.2.2 Tiu chun k thut, khi c iu kin, phi c s tha thun nht tr ca cc bn lin quan. Khi cc tiu chun k thut ny cha c chnh thc ng , cng ty phi chng minh rng trin khai cc bc cn thiu c s ph duyt ny 2.11.2.3 Tiu chun k thut phi thng xuyn c xem xt bo m s ph hp. 2.11.3 Th tc quy trnh Cng ty phi c cc th tc quy trnh, cc hng dn, cc ti liu tham kho lp thnh vn bn v c thc hin theo bao gm cho cc qu trnh quan trng nh hng n tnh an ton, cht lng v ph hp vi cc quy nh ca c quan qun l. 2.11.4 Lu gi h s Cng ty phi lu gi cc h s chng minh vic kim sot c hiu lc v an ton, ph hp v cht lng cho sn phm Yu cu 2.11.4.1 Cc h s phi d c, trung thc, c ngi c thm quyn ph duyt lu gi tt trong khong thi gian xc nh 2.11.4.2 Cng ty phi c quy trnh thc hin v thu thp, xem xt, lu gi, bo qun, thu hi li tt c cc h s lin quan n an ton, ph hp v cht lng ca sn phm 2.11.4.3 Vic sa cha trong h s phi c thc hin bi ngi c thm quyn v l do sa cha phi c ghi nhn bi ngi c thm quyn.

2.12 Hnh ng khc phc

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Yu cu c bn Cng ty phi c th tc xc nh nguyn nhn ca s khng ph hp so vi tiu chun, yu cu k thut, v quy trnh quan trng nh hng ti s an ton, ph hp v cht lng sn phm Yu cu 2.12.1 Hnh ng khc phc phi c thc hin nhm ngn nga s ti din ca s khng ph hp. 2.12.2 Bt c k hoch khc phc lin quan n an ton, ph hp hay cht lng phi c s ng ca ngi c trnh nhim v quyn hn r rng cho khu vc kim sot lin quan. Nhng ngi ny phi chu trch nhim kim tra tnh tha ng ca cc hnh ng khc phc ny 2.12.3 Hnh ng khc phc phi c lp thnh vn bn, phn cng r trch nhim v quyn hn 2.13 Truy tm ngun gc Yu cu c bn Cng ty phi c h thng truy tm tt c cc nguyn vt liu ( bao gm c vt liu bao gi chnh) t nhng ngun khc nhau trong tt c cc cng on ca qu trnh ch bin v phn phi thnh phm n khch hng Yu cu 2.13.1 H thng phi c kim tra th thng xuyn, bo m kh nng truy tm ngun gc t nguyn vt liu n thnh phm v ngc li 2.13.2 Khi c yu cu nhn dng trong qu trnh bo qun ti h thng phn phi, v d nh logo hay nhn dng cc c tnh khc, th phi c bin php kim sot v kim tra th thch hp 2.13.3 Khi phi ti ch hay c yu cu ny, vic truy tm ngun gc phi c duy tr. 2.14 Kim sot s c, thu hi sn phm Cng ty phi c quy trnh qun l hiu qu lin quan n s c, v thu hi sn phm Yu cu 2.14.1 Cng ty phi c vn bn hng dn cho cc nhn vin thch hp v cc loi s kin c th to ra s c v quy trnh lp thnh vn bn cho bo co v s c 2.14.2 Phi c quy trnh bo m rng khch hng s c thng bo nhanh chng khi c s c xy ra v c kh nng dn n s khng n ton, khng ph hp cho sn sn phm c giao n khch hng 2.14.3 Cc quy trnh lin quan n bo co s c thu hi sn phm, phi thch hp, ban hnh chnh thc v thc t p dng ti bt c thi im no v phi bao gm c hng tn kho, vn chuyn, lu gi v thi b. Quy trnh phi thng xuyn xem xt v sot xt bo m thc tin.

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2.14.4 Quy trnh ny phi thng xuyn thc hnh bo m tnh hiu lc, kt qu thc hnh phi c lu gi. 2.14.5 Cng ty phi c hnh ng khc phc, bao gm c vic xem xt cc h s s c v c hnh ng phng nga cn thit. 2.15 X l khiu ni Cng ty phi c h thng qun l cc khiu ni v sn phm Yu cu 2.15.1 Phi thc hin cc hnh ng cn thit mt cch nhanh chng v hiu qu tng ng vi mc nghim trng v tn sut xy ra ca cc khiu ni 2.15.2 Cc thng tin, khi thch hp, phi c x dng ci tin lin tc cho an ton, ph hp v cht lng ca sn phm v ngn nga s ti din

Tiu chun mi trng nh my.

3.1 Tiu chun mi trng bn ngoi 3.1.1 V tr V tr nh my phi c duy tr bo m ly nhim v to iu kin sn xut thc phm an ton v ph hp Yu cu 3.1.1.1 Phi cn nhc n cc hot ng ti khu vc nh my v mi trng xung quanh n ngn nga cc tc ng xu, phi c bin php thc hin ly nhim cho sn phm. Cc bin php bo v nu c p dng ngn nga ly nhim t mi trng xung quanh phi c xem xt thng xuyn bo m hiu lc 3.1.1.2 Phm vi a gii ca khu vc phi xc nh r rng. 3.1.2 Phm vi v nn mng Tt c nn khu vc nh my phi c hon thin v duy tr ph hp vi tiu chun Yu cu 3.1.2.1.1 Khu vc bn ngoi phi c duy tr trong tnh trng tt. Khi nh xng b c hay cy bao bc xung quanh th phi pht quang, lm sch thng xuyn 3.1.2.1.2 Khu vc dc b tng bn ngoi phi thng thong v lm sch st vi khu nh xng sn xut v kho hng. Khi c tng chung, th phi c quy trnh m bo cho sn phm sch 3.1.2.1.3 Khi kho hng nm ngoi khun vin nh my, phi bo m sn phm c bo v an ton khng ly nhim hay h hng 3.1.2.1.4 Khi thot nc t nhin khng p ng yu cu, th phi c h thng thot nc b sung. 3.2 Tiu chun mi trng bn trong 3.2.1 B tr mt bng, lu trnh sn phm v cch ly

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Yu cu c bn C s v nh my phi c thit k, xy dng v bo tr ph hp quy nh php l v c quy trnh kim sot ri ro sn phm b ly nhim. Yu cu 3.2.1.1 Phi c bin php duy tr an ninh v ch nhng ngi c chc nng mi c vo khu vc sn xut v kho hng. 3.2.1.2 Lu trnh sn xut t khu ban u n giao hng phi c sp xp gim thiu nguy c ly nhim. 3.2.1.3 Phi c cng che chn hay quy trnh c hiu qu gim thiu mi nguy ly nhim cho nguyn liu, bao b v thnh phm 3.2.1.4 Cc phng tin vn ti ng lnh hay c thit b kim sot nhit phi c kh nng duy tr nhit sn phm theo nh quy nh trong iu kin ti cao nht khi sn phm c lu tr trong phng tin vn ti 3.2.1.5 Khi phng tin vn ti c b kim sot nhit , phi c quy trnh bng vn bn, bo m nhit p ng yu cu 3.2.1.6 Phng tin vn ti lnh phi c b tch hp b ghi nhn d liu xc nhn thi gian v nhit tng ng hay phi c h thng kim tra xc nhn thit b lm vic chnh xc trong nhng khong thi gian nht nh. 3.2.1.7 Khi cc loi vt liu vn ti c nguy c ly nhim vo sn phm, th phi c quy trnh gim thiu nguy c ly nhim ny 3.2.1.8 Khi vn chuyn cc vt liu d b h hng bi thi tit, th khu vc xp d phi c mi che bo v 3.2.1.9 Phi c quy trnh, khi thch hp, trong trng hp phng tin vn ti hay thit b lm lnh c s c. Tt c cc s c ny phi c ghi nhn v hnh ng khc phc bng vn bn.

Kim sot sn phm

4.1 Thit k / pht trin sn phm Phi xem xt vic phn tch mi nguy trong khi thit k/ pht trin sn phm nhm xc nh v cn nhc cc mi nguy tim n lin quan n cc ri ro. Yu cu 4.1.1 Cng ty phi thc hin qu trnh chy th, khi thch hp nhm xc nhn, cng thc sn phm c iu kin p ng sn xut sn phm an ton v ph hp 4.1.2 Cng ty phi bo m rng nhn sn phm ph hp v tng thch vi cc yu cu v sn phm 4.1.3 Qu trnh thit k v pht trin sn phm phi lp thnh vn bn chng minh cc thay i v cng thc c nh gi y lin quan n an ton v ph hp 4.1.4 Thi hn s dng phi c xc lp, xem xt n cc yu t v thnh phn sn phm, vt liu bao gi, mi trng nh my v iu kin bo qun

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4.1.5 Thc nghim thi hn s dng ca sn phm phi xc lp bng cc quy nh bng vn bn v phi lu gi cc kt qu 4.2 Thc hin cc yu cu lin quan n vt liu c bit Yu cu c bn : Khi nguyn vt liu v thnh phm yu cu phi c quy trnh c bit cho thc hin cc yu cu c bit ( v d : cc cht gy d ng, sn phm chng nhn hu c v..v..) cc yu cu ny phi c p dng bo m s an ton, ph hp v cht lng ca sn phm Yu cu 4.2.1 Cng ty phi thc hin nh gi ri ro ca nguyn vt liu, xc nh kh nng ly nhim ca cc cht gy d ng v d nh u phng, lc, hay kh nng mt kim sot v iu kin bo qun vi d nh cc cht hu c v phi c bin php kim sot bo m duy tr tnh an ton v ph hp ca sn phm 4.2.2 Trong qu trnh lu gi v ch bin, phi c bit cn nhc nhm trnh vic ly nhim cho gia cc thnh phn v d nh u phng, hay gy ra s khng hi long t pha khch hng v d nh c tht trong sn phm chay 4.2.3 Khi phi lm li, ti ch th phi c quy trnh p dng nhm bo m s an ton, ph hp v cht lng ca thnh phm 4.3 D kim loi v cc tp cht Cng ty phi bo m tt c cc bc cn thit c thc hin nhm trnh, gim thiu, hay loi b mi nguy ca kim loai hay tp cht ly nhim Yu cu 4.3.1 Cng ty phi thc hin phn tch cc mi nguy v cc im ti hn cho tp cht v nh gi nhu cu cho thit b d kim loi / tp cht. 4.3.2 Khi nhu cu c xc nh l hin nhin, cng ty phi p dng cc trng hp tt nht, xc lp gii hn d tm ( nhy) ph thuc vo bn cht ca thc phm, v tr ca my d cng nh bt c yu t no khc nh hng n nhy ca thit b 4.3.3 My d kim loi hay tp cht phi c tch hp vi Thit b bo ng dng bng ti hay Thit b phn loi t ng chuyn sn phm ly nhim vo b phn cha ng an ton m ch c ngi thm quyn mi c m trn h thng sn xut dy chyn lin tc hay My d trn bng ti v xc nh v tr ly nhim v cch ly cc sn phm ny Phi lp quy trnh bng vn bn quy nh hnh ng khc phc khi pht hin kim loi hay tp cht. 4.3.4 Cng ty phi thit lp v p dng quy trnh thc hin, gim st nh k, th nghim, kim nh thit b d kim loi hay tp cht khc

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4.3.5 Cng ty phi thit lp v p dng hnh ng khc phc v quy trnh bo co khi pht hin h hng ca my d. Bao gm cch ly, ch ti kim tra tt c thc phm sn xut k t khi my d thc hin kim tra c chp nhn 4.4 Bao gi sn phm Bao gi sn phm phi ph hp vi mc ch s dng v bo qun trong iu kin thch hp nhm gim thiu ri ro ly nhim hay h hng Yu cu 4.4.1 Phi c quy trnh xc nhn vt liu bao gi ph hp vi yu cu k thut 4.4.2 Vt lieu bao gi phi ph hp vi vi mc ch s dng v an ton thc phm 4.4.3 Khi thch hp, vt liu bao gi phi lu gi tch bit vi nguyn vt liu v thnh phm 4.4.4 Khi vt liu bao gi c nguy c r ro cho an ton thc phm, phi p dng quy trnh x l c bit ngn nga s ly nhim hay h hng. H s s c phi lu gi v c hnh ng khc phc. 4.4.5 Cc bao b c x dng phi c bo qun che chn trc khi nhp li vo kho 4.4.6 Vt liu bao gi bn trong tip xc vi thc phm (thnh phm, nguyn liu, bn thnh phm) phi c phn bit bng mu ring trnh ly nhim ngu nhin 4.4.7 Cc vt liu nh inh ghp, kp kim loi trong bao b phi c bin php thch hp gim thiu ri ro ly nhim 4.5 Gim nh sn phm v phn tch Cng ty phi thc hin hay thu thu ph kim tra v phn tch sn phm lin quan n vic xc nhn s ph hp, an ton v cht lng bng cch x dng cc quy trnh, trang thit b v tiu chun thch hp. Yu cu 4.5.1 Cc nguyn vt liu nhp vo phi c theo di kim tra s ph hp vi yu cu k thut da trn nh gi v ri ro. Phng php, tn sut, v quy trnh kim tra phi quy nh bng vn bn. Cc nh cung ng nguyn vt liu, khi thch hp phi cung cp cc bng chng v s ph hp ca nguyn vt liu nh cc chng ch, kt qu kim tra, phn tch. 4.5.2 Khi cng ty thc hin phn tch nh gi cc ch tiu quan trng cho s ph hp, an ton ca sn phm, th phng th nghim hay n v thu ph phi t chng ch cng nhn hoc hot ng ph hp vi yu cu v nguyn tc ca ISO 17025 4.5.3 Phi c quy trnh bo m tnh tin cy ca kt qu th nghim, ngoi quy nh mc 4.5.2 4.5.4 Nhn vin thc hin phn tch th nghim phi c trnh thch hp v hoc c o to c nng lc thc hin cc phn tch c yu cu 4.6 o kho ( nhp trc xut trc )

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Phi c quy trnh bo m nguyn liu v thnh phm c x dng theo trnh t thch hp trong thi hn s dng quy nh Yu cu 4.6.1 Cc h s ghi nhn hay nhn trn sn phm phi p dng thc hin o kho 4.7 Xut hng Cng ty phi bo m cc sn phm khng c xut ra nu cc quy trnh cha c thc hin y . Yu cu 4.7.1 Cng ty phi bo m rng sn phm ch c xut kho bi ngi c thm quyn. 4.8 Kim sot sn phm khng ph hp Cng ty phi bo m rng cc khng p ng yu cu k thut c nhn dng, dn nhn, v a vo khu vc ch x l Yu cu 4.8.1 Phi c quy trnh r rng kim sot sn phm khng ph hp cho nguyn vt liu bao gm c hot ng loi b, nhn nhng chp nhn, hay thay i mc ch s dng v c thng hiu p dng bi ngi c thm quyn 4.8.2 Bt c sn phm no b ly nhim phi c kim sot hiu qu. Quy trnh ch x l phi c p dng cho bt c s c no 4.8.3 Phi p dng hnh ng khc phc trnh ti din s khng ph hp v lu gi h s thc hin 4.8.4 Tt c sn phm khng ph hp phi c x l hay loi b ph hp vi bn cht ca sn phm hay yu cu ca khch hng

5 Kim sot qu trnh

Cng ty phi chng minh kim sot hiu qu tt c cc hot ng 5.1 Kim sot hot ng Yu cu c bn Cng ty phi thc hin cc quy trnh nhm xc nh rng cc qu trnh v thit b c s dng nng lc sn xut n nh cc sn phm an ton / ph hp vi cc ch tiu cht lng mong mun. Yu cu 5.1.1 Cc hot ng ch bin phi bo m an ton, ph hp v cht lng ca sn phm, vic kim tra xc nhn ca qu trnh ch bin phi c thc hin trc khi sn xut ln u v bo m k c trong trng hp xu nht.

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5.1.2 Vic kim tra xc nhn lin tc qu trnh phi c thc hin thng xuyn da vo nh gi ri ro v cc thng tin nhn c t s khng y , khng nht qun v s ph hp i vi cc yu cu ca qu trnh 5.1.3 Khi cc yu cu kim sot cc ch tiu ha hc, vt l (bao gm c nhit ) ca nguyn vt liu, bn thnh phm, thnh phm, ca qu trnh v hoc mi trng l yu cu thit yu cho s an ton, ph hp, v cht lng sn phm, th phi c kim sot, theo di v ghi nhn y . 5.1.4 Theo di lin tc trong dy chuyn sn xut phi c thc hin ph hp vi yu cu 5.1.5 Trong trng hp nhit v hoc thi gian l cc yu t quan trng cho s an ton, ph hp v cht lng ca sn phm (v d nh qu trnh ch bin nhit, qu trnh ng hay lm lnh), nhit v hoc cc thit b ghi nhn t ng phi c kt ni vi thit b cnh bo s c hay thit b ghi nhn nhit lin tc kt ni vi h thng cnh bo t dng phi c p dng theo di ti cc thi im thch hp cho bit tnh trng ca qu trnh. 5.1.6 Trong trng hp thay i cng thc sn phm, phng php ch bin, thit b hay vt liu bao gi th cng ty phi, thit lp li cc c tnh ca qu trnh v kim tra xc nhn li cc d liu, khi thch hp m bo s an ton, ph hp hay cht lng ca sn phm 5.1.7 Trong trng hp thit b xy ra s c, hay c sai lch ca qu trnh, phi p dng quy trnh bo m tnh trng an ton ca sn phm trc khi xut xng 5.2 Kim sot s lng Cng ty phi p dng h thng kim sot s lng ph hp vi cc yu cu php l (khi sn phm c bn ra) v bt c cc quy nh c cng nhn trong nghnh ngh hay yu cu ca khch hng Yu cu 5.2.1 Tn sut v phng php kim tra s lng phi ph hp vi cc yu cu php l quy nh kim tra s lng, bt k tnh trng trc ng gi hay khi lng ti thiu, khi lng trung bnh, s lng trung bnh, o vt cha ng hay s lng. 5.2.2 Nu cng ty nhp khu cc sn phm ng gi sn bn hng, th cng ty phi chng minh s ph hp vi yu cu ca sn phm cho ngi x dng sau cng. 5.2.3 Khi khng c quy nh php l v kim sot s lng (v d sn phm dng ri), th sn phm phi ph hp vi yu cu ca khch hng. 5.3 Hiu chun v kim sot thit b o lng v thit b theo di Cng ty phi xc nh cc thit b o s dng theo di cc im kim sot ti hn v an ton / ph hp ca sn phm. Cc thit b ny phi c hiu chun bng cc chun quc gia c cng nhn. Khi khng th lin kt chun, cng ty phi chng minh vic chun ha cc thit b ny Yu cu

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5.3.1 Cng ty phi iu chnh hay hiu chun cc thit b o lng v theo di bo m chnh xc trong cc thng s cho php ti cc thi im c xc nh hay khi cn thit. 5.3.2 H s ghi nhn kt qu hiu chun v kim nh phi c lu gi. 5.3.3 Cc thit b o lng v theo di phi c nhn dng v nh du ph hp vi yu cu hiu chun 5.3.4 Cc thit b ny phi c ngn nga vic iu chnh t nhng ngi khng c thm quyn 5.3.5 Cc thit b ny phi phi c bo v chng h hng, hay x dng sai 5.3.6 Phi c quy trnh ghi nhn cc hnh ng thc hin khi cc thit b ny hot ng khng ph hp vi gii hn quy nh 6. Nhn s 6.1 o to- x l nguyn vt liu, chun b, ch bin, ng gi v bo qun Yu cu c bn Cng ty phi bo m tt cc cc nhn vin c o to thch hp, hng dn v gim st so snh nh gi chng minh nng lc thc hin cng vic Yu cu 6.1.1 Tt c nhn vin, bao gm c nhn vin thi v v nh thu ph phi c o to thch hp trc khi thc hin cng vic vi s gim st y trong sut qu trnh lm vic 6.1.2 Cng ty phi c th tc o to bng vn bn v y cc h s o to 6.1.3 Khi nhn vin lin quan n hot ng ca im kim sot ti hn th phi c quy trnh o to gim st bng vn bn. 6.1.4 Cng ty phi thng xuyn xem xt tnh hiu qu ca quy trnh o to v iu chnh nu cn thit v ni dung, phng php, v phng php o to thch hp. 61.5 Phi c chng trnh o to li, b sung 6.2 V sinh c nhn- X l nguyn liu, chun b, ch bin, bao gi, v bo qun Chun mc v sinh c nhn trong ton cng ty phi c lp thnh vn bn v p dng cho tt c mi ngi bao gm c khch n nh my Chun mc c xy dng da vo nguy c ly nhim ca sn phm Yu cu 6.2.1 Ra tay phi c thc hin thng xuyn khi thch hp 6.2.2 Khi thch hp, mc hiu lc ca quy trnh v sinh lin quan n tay phi c kim tra thng xuyn 6.2.3 Ch c n, ung, ht thuc ti khu vc quy nh cch bit vi khu vc ch bin v lu tr thc phm. 6.2.4 Phi c quy trnh hn ch nguy c ly nhim do s dng thuc ca c nhn 6.2.5 Cc vt thng h ngoi da phi c che kn bng cc ming kim loai mu xanh do cng ty pht hnh theo di. Khi thch hp ngoi cc ming kim loi trn, phi c ming che mng tay.

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6.2.6 Khi c nhu cu r rng v my d kim loi cho thnh phm th cc ming cht do ph kim loi phi c th thng xuyn qua my d. 6.2.7 Mng tay phi ct ngn, sch v khng ph sn vec-ni. Khn c dng mng tay gi 6.2.8 Cng ty phi c chnh sch r rng v vic eo n trang do chng tc vn ha, y hc hay l do tn gio gim thiu nguy c ly nhim 6.2.9 Khng c eo ng h, n trang khng c eo tr nhn ci trn, vng eo tay trn, hay khuyn tai dng vng. Cc n trang khc khng c eo tr yu cu mc. 6.2.8 Khuyn eo mi hay mt khng c eo. 6.2.10 Khng c dng nc hoa hay cc nc hoa sau khi co ru. 6.3 Sng lc y t Cng ty phi bo m c quy trnh sng lc y t cho tt c nhn vin v khch tham quan khi tc ng n an ton ca sn phm Yu cu 6.3.1 Cng ty phi c quy trnh thng bo n tt c nhn vin k c nhn vin thi v v bt c bnh truyn nhim c th xy ra hay b ly nhim 6.3.2 Khi cng ty pht hin ngi i vo khu vc nh my b bnh ly nhim th phi c bin php gim thiu nguy c ly nhim cho an ton sn phm 6.3.3 Khi xut hin mi nguy cho an ton sn phm, khch v cc nh thu phi hon tt cu hi kim tra y t trc khi i vo khu vc nguyn vt liu, chun b, ch bin, ng gi v bo qun. Khi thch hp, phi c s kim tra y t cho nhng khch tham quan trc khi vo cc khu vc trn 6.4 Qun o bo h- Cho nhn vin ch bin v nhng ngi lin quan- khch trong khu vc ch bin Cng ty phi trang b qun o bo h thch hp cho cng nhn ch bin, khch tham quan, nh thu ph lm vic hay i vo khu vc ch bin Yu cu 6.4.1 Khi thch hp, qun p bo h phi che ph qun o c nhn qua u gi v thit k khng vi phm an ton thc phm 6.4.2 Ti khu vc nguy c cao / quan tm c bit, qun o bo h phi c thay trc khi i v sinh v phi c kim sot trnh ly nhim khi quay li khu vc ch bin. Qun o bo h ch c thay nhng ni quy nh. Git i qun o c th lm trong nh my hay nh thu ph nhng phi c nh gi v theo di gim st bo m hiu lc lm sch 6.4.3 Khi c nguy c ly nhim, th khng c ht thuc hay n khi mc bo h 6.4.4 Tc phi c che kn bng m hay li qun tc v x dng cho tng c nhn 6.4.5 Ru phi c che chn 6.4.6 Phi mang giy ng thch hp trong khun vin nh my

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6.4.7 i vi trng hp nguy c thp, vic kim sot git i v qun o bo v phi c thc hin v bo m hiu lc qu trnh git 6.4.8 Gng tay v cc bo h khc, nu b mn th phi c kim sot trnh ly nhim.