BIN BN THM TRA CHNG TRNH HACCP

(NH K)

Ngay tham tra: 07 thang 08 nam 2014

Thi gian thm tra: t 8g30-11g30
Thanh phan tham tra:
+ Nguyen Th Thu Ha : oi trng oi HACCP
+ Tong Tng Huy : oi pho oi HACCP
+ Nguyen Th Thanh Thao : oi pho oi HACCP
+ Nguyen Thu Cuc : thanh vien oi HACCP
+ Vu nh Huy : thanh vien oi HACCP
+ Pham Hong Khanh : thanh vien oi HACCP
+ Vo Trng Thinh: thanh vien oi HACCP
+ Le Van Chi
+ Nguyen Huu Tinh
Cac noi dung tham tra va ke hoach thc hien:
TT
1

Noi dung

a thc hien

anh gia nha

xng va cac
thiet b tien ch
- Nha may Tan - Chong dot nha
Tao
xng,thap san
xuat, vn phng.
- Lp lai ton b mi nh
ca xng, nh n,
phng Lab, nh bo v.
- Lap cac hang
o chuot
- Lp cc hang ng
i
-Sa li ton b h thng
n cao p bn trong v
ngoi nh xng, i li
ng dy in mi, h
thp n cao p trong
xng,lp thm bng n
cho xng v thp sn
xut.
- Lp t thm h thng
thu hi bi bt khu vc
my trn nguyn liu

Hanh ong
cai tien

Thi hn

ang trong giai

oan tien
hanh

30/08/20
14

Trach
nhiem
Trng
bo
phan
bao tr

ang trong giai

oan tien
hanh
ang trong giai
oan tien
hanh
ang trong giai
oan tien
hanh

ang trong giai

1/4

-Nha may Long

An

Ket qua phan

tch, th
nghiem, ket
qua , xu hng
ket qua va
san pham
khong phu hp

ti s dng v bo v
mi trng.
- Sa cha Toilet cng
nhn
- Chng dt thp sn
xut v kho
- Lm cc ca s thng
gi trn thp sn xut
- V sinh cc bng n
thay cc n b hng , lp
thm cc bng n ti
phng iu khin , kho
- Lp cc l trn mt
ng ni b trnh
ng nc
- Sa cha Toilet cng
nhn , toilet phng bo
v , nh n . Trng xi
mng khu vc xung
quanh nh n
Viec phan tch xu
hng c thc
hien theo tan
suat moi 6
thang. San
pham khong
phu hp c
thc hien theo
ung yeu cau
Ket qua phan
tch vi sinh cho
san pham va
cho nc dung
trong san xuat
Tan Tao at yeu
cau. Long An,
ket qua kiem tra
nguon nc b
nhiem vi sinh..Ket
qua kiem tra vi
sinh cho thanh
pham thc an
ca at yeu cau.

oan tien
hanh
Trng b
phn bo
tr

ang trong giai

oan tien
hanh
- Cn mt ch dt
ti kho bao b
- Mng xi xung
mi nh kho b mc
cn thay th

Can phai
c theo doi
va x ly.
Nha may a
bao vi ben
Bnh An, i
ket qua
phan tch va
ch Bnh an
x ly.
Phng an 2:
nha may t
x ly bang
chlorin B cho
nguon nc
au vao

30/08/14

Trng
phong
chat
lng

Khong

2/4

Ket qua kiem

tra cho viec tham
nh ve sinh ca
nhan cua cong
nhan at yeu
cau
3

Xem xet ho s
giam sat lien
quan en cac
iem kiem
soat ti han

Bo iem CCP1
cho phan nhap
lieu, do qua
trnh kiem tra ,
moi nguy la
thap va t xay ra
trong lch s qua
trnh theo doi. oi
lai CCP1
cho qui trnh say
thc hien ay
u. Khong co
iem kiem soat
nao vt qua gii
han kiem soat.

Tiep tuc duy

tr viec thc
hien kiem
soat CCP1.

Trng
phong
chat
lng
va
trng
bo
phan
san
xuat.

H s hiu chun
thit b

Lap ke hoach
thc hien hieu
chuan thiet b
ben ngoai va
ben trong cho
thiet b o.

ang trong qu
trnh hon thnh.

Trng
bo
phan
bao tr

Kiem soat
cac chat cam
s dung va
chat oc hai

Co ke hoach
hang nam cho
viec gi mau
ben ngoai va
kiem soat noi
bo ben trong
nha may

Khong.

Trng
phong
chat
lng

Ket qua anh

gia noi bo

a va ang thc
hien hanh ong
khac phuc

Theo
bao
cao
iem
khong
phu
hp.

Giam
oc
nha
may
Trng
phong
chat
3/4

Giai quyet
khieu nai
khach hang
en cac c
quan tham
quyen

Khong co khieu
nai khach hang
en c quan
tham quyen

Khong.

lng
Trng
cac bo
phan
lien
quan
Giam
oc
nha
may

Ket luan ve kien ngh :

Ngay 07 thang 08 nam 2014

i trng HACCP

Nguyen Th Thu Ha

4/4