Vinh Quang Vng nui Cn Lt

Cng ty c phn thu sn Vinh Quang

l 37- 40 Khu cng nghip M Tho thnh ph M Tho
Tnh Tin Giang , Vit Nam

Bo co nh gi cui cng

CAB: Institute for Marketecology (IMO)

Author: M.Stark
Date: 26.10.12

Mc Lc
T din ................................................................................. Error! Bookmark not defined.
1.

Tm tt .......................................................................... Error! Bookmark not defined.

2.

Thng tin CAB ................................................................................................................. 4

3.

Thng tin c bn v trang tri ....................................................................................... 4

4.

Phm vi .......................................................................................................................... 5

5.

K hoch nh gi ........................................................................................................ 5

6.

Pht hin c tm thy ................................................. Error! Bookmark not defined.

7.

Kt qu nh gi ........................................................................................................... 7

8.

Quyt nh ..................................................................... Error! Bookmark not defined.

9.

Xc nh bt y CoC ................................................................................................... 7

10. Bo co im khng ph hp ....................................................................................... 8

11. K hoch nh gi ln k tip ....................................................................................... 8
Ph lc ............................................................................................................................... 10
Ph lc 1a . Kt qu nh gi P 1-6 .................................................................................. 10
Ph lc 1b. Kt qu nh gi P7 ....................................................................................... 10
Ph lc 2. Phn loi li nng / nh ..................................................................................... 11
Ph lc 3. Phiu 1 Phiu yu cu gii thch hoc thm tra .............................................. 12
Ph lc 4. kin cc bn lin quan .................................................................................... 13

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Ch thch
ASI

Accreditation Services International

CC

Certification Committee IMO

day(s)

IMO

Institute for Marketecology

KIB

Kim Bedford

Lead

Lead Auditor

MIS

Michle Stark

NY

Nina Yang

UOC

Unit of certification

TXS

Tran Xuan Sang

TOS

Tori Spence

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1. Tm tt
Bt k phin bn ngn ng ca bo co ny l bn dch cha c xc minh v trong
trng hp khc bit th phin bn ting Anh c u tin .
Trang tri nui trng thu sn Vinh Quang to lc ti Cn Lt, x Tn Thing, huyn Ch
Lch, tnh Bn Tre v l trang tri nui c tra ( Pangasius hypophthalmus ).
Trong qu trnh nh gi mi trng c 1 li nng v 7 li nh ( 8 hnh ng khc phc
c hon thnh trc khi cng b bo co ny) v khuyn ngh khng c pht sinh
thm.Trong qu trnh nh gi x hi c 9 li nh (9 hnh ng khc phc c hon
thnh trc khi cng b bo co ny) v khuyn ngh khng c pht sinh thm.
Bn cnh hot ng nui c, phm vi nh gi bao gm hot ng thu hoch .Yu cu phi
c chng nhn CoC t cc ghe vn chuyn n nh my ch bin .
IMO xc nh tt c cc yu cu ca tiu chun c p ng y v cp chng
nhn cho Cng Ty CPTS Vinh Quang :Trang tri Cn Lt.

2. Thng tin CAB

Institute for Marketecology (IMO)
Fisheries & Aquaculture
Weststr. 51
8570 Weinfelden, Switzerland
Tel: 0041-71-626 0 626 (general)
Email: aqua@imo.ch
Website: www.imo.ch

3. Lch s hnh thnh ca trang tri

Cng ty C Phn Thu Sn Vinh Quang (VQFC) c thnh lp vo nm 2002. Cng ty
nm trong khu cng nghip M Tho Tnh Tin Giang, pha bn Sng Tin (mt trong
nhng nhnh sng Cu Long). Hot ng chnh l ch bin, nui c, kho lnh v xut khu
c tra .Nh my c hot ng v p dng h thng qun l cht lng theo tiu chun
quc t ISO, HACCP, BRC,BAP v IFS .Nh my c EU ph duyt vi CODE (DL405)
v FDA (Reg#10763037914)
Trang tri Cn Lt p dng tiu chun ASC cho nui c tra .Tng din tch 9,35ha v sn
lng hng nm l 4200 tn .Trang tri c 7 ao nui c thng phm v 1 ao.C 4 ao c
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xy dng trong thng 1 nm 2009 , cc ao cn li c xy dng sau ngy 31 thng 8 nm

2010. Trang tri c cho php nui trng thu sn theo quyt nh s 2440 ca U ban
nhn dn tnh Bn Tre ban hnh ngy 12/12/2008.Trang tri c xy dng trn Cn Lt v
tch ri khi cng ng a phng. Trang tri bao gm : 1 vn phng, kho thc n cho c
v ch cho ngi lao ng.
Trang tri ly nc t sng C Chin cng vi cng ng a phng.
Trang tri c 20 ngi lm vic. Hu ht cng nhn c th li tri vi y iu kin n
.
Trang tri Cn Lt c chng nhn Global GAP .

4. Phm vi
nh gi p dng tiu chun ASC cho c tra phin bn 1.
Loi nh gi c nh gi ti tri l c tra ( Pangasius hypophthalmus).
Phm vi nh gi: Vinh Quang Trang Tri Cn Lt - trang tri ch nui c tra (
Pangasius).
Ngun nc tip nhn l sng C Chin. iu ny khc bit vi tri ging nn loi tr tri
ging khi phm vi ny.

5. K hoch nh gi
Hnh ng

Xem xt h s
nh gi (principle 1-6)

Ni lm vic

Tr s chnh IMO

Ngi thc
hin

Ngy

MIS

08. 2012

Trang tri Con Lat

TXS(lead)

nh gi (principle 7)

Trang tri Con Lat

Nina Yang

30.8.2012

Hp v phng vn cng
ng v cc bn lin quan

Trang tri Con Lat

Nina Yang

30.8.2012

Vit bo co

Tr s chnh IMO

MIS

15.9.12

Xem xt bo co

Tr s chnh IMO

KIB

16.9.12

Gi bo co cho khch hng Tr s chnh IMO

KIB

4.10.12

Cp nht bo co
Gi bo co nhp cho ASC

Tr s chnh IMO
Tr s chnh IMO

TOS
TOS

Gp uau

ncl nc cc
Cp nht bo co

Tr s chnh IMO
12A ASC final report VinhQuang
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27&28.8.2012

5.10.12
10.10.12
10 days

TOS

24.10.2012
Version 1
03-2012

Tr s chnh IMO

Quyt nh chng nhn

Gi bo co cui cng cho
ASC

Tr s chnh IMO

TOS
CC
TOS

25.10.2012
25.10.2012

* Cc phin bn trc ca bo co khng c cng khai.

Vic nh gi c thc hin vi ng Nguyn Bnh Phng ph gim c. Nhn vin
/cng nhn nh ng Nguyn Bo Quc tham gia cuc nh gi tu thuc vo trch nhim
lin quan.
Cc cuc phng vn cc bn lin quan v cng ng c thc hin vi nhng ngi sau
y:
Name
Phm Minh Cc
Nguyn Vn Su
Phan Phc Li
Phm Vn By
V Thnh Sn
V vn Ht
Phan Vn B
Trn Vn Chm

Affiliation
Ph ch tch x Tn Thing
Cn b u ban x Tn Thing
Trng cn
Cn b u ban x Tn Thing
Cng ng a phng
Cng ng a phng
Cng ng a phng
Cng ng a phng

6. Nhng pht hin

Thng tin chi tit ca cc bng chng v vic tun th trong qu trnh nh gi cho mi tiu
ch ca tiu chun , xem ph lc
Bt k im khng ph hp v k hoch hnh ng khc phc c lit k trong phn
10.Bt k khuyn ngh v khc phc c thng qua khng c lit k y v l mt
phn ca ph lc 1.
Trang tri c lp cng vi ton b cc th tc, chnh sch x hi v tun th theo tiu
chun ASC, v p ng hu ht cc yu cu tiu chun ASC Bao gm ti liu hng v
thc hnh ti tri .C nhn vin chuyn trch chu trch nhim vic thnh lp v duy tr h
thng ca tri. Ngi ny c kinh ghim trong vic tun th trch nhim x hi v ph hp
vi tiu chun ASC.Tt c cc cng nhn c phng vn bo rng h rt vui khi c lm
vic ti Vinh Quang v hi lng vi thu nhp, iu kin lm vic cng nh gi lm vic.
Cuc phng vn cng ng bi nh gi c xc nhn thm kt qu nh gi bn trn
.Cuc hp chung c t chc bi cc bn c lin quan v thanh tra nh gi x hi v
cc vn lin quan tc ng ca tri ln cng ng a phng. Cuc hp c t chc
c lp v khng c can thip bt k thnh vin no ca tri.Kt qu phn hi tch cc t
cc bn lin quan trn tt c cc kha cnh mi trng ca tri.
Xem chi tit v cc bn lin quan trong ph lc 4.
Tt c kt qu o lng v phn tch c tun th.
Ni chung trang tri chun b sn sng tt c cc d liu cho cuc nh gi. Thanh tra vin
c quyn xem xt tt c cc ti liu v phng vn tt c cc nhn vin/cng nhn c lin
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quan khi c yu cu. Trang tri qun l ti liu chc ch v i ng nhn vin c o to
tun th cc th tc ni b.
Tnh trng cp giy chng nhn xem ti phn 8 ca bo co.

7. Kt qu nh gi
Thng tin chio tit ca cc bng chng vic tun th cho mi tiu ch trong tiu chun xem
trong ph lc 1

8. Quyt nh
IMO xc nh rng Vinh Quang p ng u tt c yu cu ca tiu chun v c
chng nhn cho phm vi trong phn 4 ca bo co. Quyt nh cp giy chng nhn cui
cng ang ch kt qu ca giai on tam vn cng chng. Bt k cc im khng ph hp
v hnh ng khc phc ph hp c lit k trong phn 10 ca bo co

9. Xc nh bt u COC
nh gi ri ro - COC ti trang tri
L ri ro thp : khng c nhng hot ng hoc h thng kim sot ti ch (v d : giy
php...)
M ri ro trung bnh : c hot ng xy ra ti ch nhng c h thng qun l tt
H ri ro cao : C hot ng din ra ti ch , c kh nng ri ro ln nhau v h thng qun
l khng m bo
Ref to
CR
17.5.1
17.5.1.2
17.5.1.3

Tnh ton vn ca sn phm

S dng h thng
Kh nng thay th trong qu trnh
nui hoc khi thu hoch
C kh nng sn phm t bn
ngoi a vao khu c chng
nhn

Ri ro lin
quan
M
L
L

17.5.1.4
17.5.1.5

Tnh trng ca h thng quy l

Hot ng vn chuyn

L
L

17.5.1.6

a im / s lng
Ri ro tng th

L
L

Nguyn nhn
V l chng nhn ln u
Kh nng rt thp
C vi khu nui c bn ngoi
trang tri . Tuy nhin kh
nng thp do kim sot tt v
s lng trong h thng thu
hoch.
H thng quy l m bo
S dng ghe v nh thu ph
di s kim sot ca nhn
vin VinhQuang
Thu hoch ti mi ao

Nu CAB xc nh h thng y , cc sn phm c th nhp vo chui chng nhn v

ph hp vi vic gn nhn ASC
Phm vi ca chng nhn nui trng bao gm nhng im thay i quyn s hu sau khi
cp giy chng nhn CoC:
Bn cnh hot ng nui trng , phm vi nh gi bao gm thu hoch ,vn chuyn gia cng
bng ghe ch bin .CoC phi c chng nhn t vic vn chuyn c ti bn ngay c khi
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khng c s thay i ch s hu.

Hin ti cng ty ang c p dng truy hi v trc i vi cc sn phm thu hoch trc
ngy chng nhn .Tuy nhin cha c quyt nh chnh thc i vi nhng tho lun ang
din ra, n cha c a vo ph lc bo co ny.Tm li n xin p dng ny yu cu
cho php cc sn phm thu hoch sau ngy nh gi v sau tt c cc hnh ng khc
phc c chp nhn bi IMO, c dn nhn ASC. Do cc n v nh gi ln u tin,
ch s nh gi ca cc bn lin quan (IMO,ASI,ASC) s dng ngy cp chng nhn l
ngy u tin cho sn phm c a vo chui ASC s l mt bt li khng cn thit v
khng cng bng cho n v.ang mong i s quyt nh cui cng.
Nu CAB xc nh h thng khng , cc sn phm khng c nhp vo chui v khng
c dn nhnASC .
Cc sn phm sau c th khng nhp vo chui chng nhn v khng iu kin thc
hin dn nhn ASC:
N/A. Khng p dng ASC COC.
Quyt nh ny c hiu lc cho n khi c cuc nh gi tip theo .

10. Bo co im khng ph hp
Cng ty : Vinh Quang Trang tri Cn Lt
N of
CC

Nm Cat.

Khng ph hp

K hoch khc phc

Thi gian
hon thnh

Tt c cc im khng
ph hp c khc
phc .Xem ph lc nh
km.
N of CC
Year
Cat.
Non-conformity
Action plan
Deadline
Status
rec
min
Maj

Number of not fulfilled compliance criteria (e.g. 1.1.1). In case of doubts indicate at least chapter of report.
First year when the non-conformity has been observed.
Sanction Category: rate using rec, min or Maj
Discrepancy to standard.
Measure to correct non-conformity stated by company and to be approved by IMO. Implementation of
corrective measure to be completed by deadline.
Date when IMO will assess the implementation of the corrective measure.
Status of implementation of corrective measure: done, partly done, not done
Recommendation (no action plan required)
Minor non-conformity: see Annex 2
Major non-conformity: see Annex 2

11. K hoch nh gi ln tip theo

K hoch nh gi ln tip theo ; (thng, nm):

09 , 2013

Ti chng nhn ton b , chm nht

2015

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IMO c quyn thc hin kim ton bo trc theo tiu chun (SOPs). Tng t , mt kim
ton b sung c th thc hin trong khun kh xem xt ti liu.

kin ca doanh nghip :

Khng

Doanh nghip xc nhn bo co v cam kt thc hin k hoch hnh ng bin php khc phc .
Quyt nh cp giy chng nhn cui cng bi IMO .

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Ph lc
Ph lc 1a. Kt qu nh gi P1-6
Please see separate document

Ph lc 1b. Kt qu nh gi P7
Please see separate document.

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Ph lc 2. Phn loi li khng ph hp ln / nh

Li khng ph hp nh Mi
a) i vi chng nhn ba u , CAB c th ngh ngi c nh gi xc nhn k
hoch gii quyt khng ph hp c s ng ukhauhhcgv.
i. M t ngn gn k hoch hnh ng khc phc :
A. Nguyn nhn ca s khng ph hp
B. Hnh ng khc phc c thc hin nhm tho mn s tun th
C. Khung thi gian
ii. Li khng ph hp nh Mi c th gia hn mt ln cho thi gian ti a 1 nm
.Nhng khng phi ngoi tm kim sot ca tri.
b) CAB phi nng thnh Ma nu li Mi lp i lp li nhiu ln
c) CAB phi yu cu li Mi trong qu trnh nh gi phi c gii quyt trong 1 nm.
Li khng ph hp ln Ma
a) CAB s yu cu tt c li Ma phi c hon tt :
i. Trc khi ban hnh chng nhn.
ii. Trong vng 3 thng k t ngy nh gi
iii. Nguyn nhn gc r phi c xc nh.
b)Trong trng hp li Ma xy ra trong thi gian hiu lc ca giy chng nhn, CAB c
trch nhim yu cu :
i. Tri nui phi gii quyt tho ng li Ma trong vng 3 thng
ii. Li Ma co th c gia hn 1 ln thc hin khc phc y trong vng 3
thng na do tnh hung ngoi tm kim sot ca tri
iii. Nguyn nhn gc r phi c xc nh.

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Ph lc 3. Form 1 Request for Interpretation or Variance

This form is for the submission of requests by CABs to ASC to request interpretations of
ASC normative requirements and/or requests for variance from specific normative
requirements.
I CAB Request
1.1 NAME OF CAB

1.2 DATE OF SUBMISSION

1.3 CAB CONTACT PERSON

1.4 EMAIL ADDRESS OF

CAB CONTACT PERSON

Not used
1.5ASC DOCUMENT REFERENCE

1.6BACKGROUND (PROVIDE

FULL EXPLANATION OF THE ISSUE)

1.7RECOMMENDED ACTION/DECISION

II ASC Determination
2.1 STATUS

2.2 DATE OF ASC DETERMINATION

Closed
2.3 ASCDETERMINATION ON VARIANCE

2.3 ASCINTERPRETATION

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Ph lc 4. kin cc bn lin quan

Bao gm vn bn hoc thong tin v CAB xc nhn cho mi kin.
Thi hn ly y kin cng
ng

Thng bo nh ga (30
ngy k t ngy nh gi)

Bo co s b
(10 ngy k t khi ban b )

kin cac bn lien quan

IMO tr li

Khng nhn c kin

n/a

Khng nhn c kin

n/a

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