XC NH QU TRNH CHNH

B phn
Qu trnh
Ti liu
Gim c Nh Nhn yu cu t KD - Quy trnh nhn n hng v lp k hoch
my
(v lp kh sx)
sn xut
- Quy trnh tip nhn x l khiu ni khch
hng
K thut kho Nhn trng & Xng - Quy trnh nhn trng p
lnh (k s)
khi
- Hng dn xng khi trng p
K thut kho Kim tra
- Hng dn chn la v kim tra
lnh
- Quy trnh kim sot trng p khng t
yu cu (sn phm khng ph hp)
K thut kho Bo qun
- Quy nh mi trng kho (nhit , m
lnh
, thi gian,
- Hng dn sp xp
- Hng dn ly mu b mt, khng kh
- Hng dn v sinh kho
- Quy nh lm vic trong phng lnh (bo
h lao ng, dng c, )
K thut my p
- Quy nh p trng g mu
p (KS)
- Quy nh p trng g
- Quy nh p trng g tht
- Quy nh p trng vt
- Quy nh lm vic trong phng p (bo h
lao ng, dng c, )
- Hng dn ly mu kim tra khng kh
(nm, vi sinh, )
- Hng dn v sinh phng p
K thut my Soi trng
- Quy nh soi trng (tiu chun loi)
p (KS)
- Hng dn v sinh
N trng v ra g
- Quy nh n trng g mu
- Quy nh n trng g
- Quy nh n trng g tht
- Quy nh n trng vt
- Quy nh lm vic trong phng n (bo h
lao ng, dng c, )
- Hng dn ly mu kim tra khng kh
(nm, vi sinh, )
- Hng dn v sinh phng n
- Quy nh ra g, vt
Phng Ra g
Ra g
- Tiu chun chn g, vt
- Hng dn chn la trng mi
- Quy nh lm vaccin
- Hng dn x l g/vt loi
- Hng dn x l trng khng n

XC NH QU TRNH CHNH
- Quy nh lm vic trong phng kim tra
Cng nhn

Giao hng

- Quy cch ng thng

- Quy nh mi trng bo qun g con
- Quy trnh giao g

Cc ti liu h tr khc:
TT
Tn ti liu
1. Bng phn tch bi cnh v ri ro
2.

Chnh sch cht lng, mi trng

3.

Mc tiu cht lng v mi trng

(Cng ty, cc b phn)

4.

M t cng vic

5.

S t chc nh my

6.

Quy trnh kim sot s thay i

7.

Quy trnh kim sot ti liu v h s

8.

Quy trnh nh gi ni b

9.

Quy trnh hp xem xt ca Lnh o

10. Quy trnh bo tr sa cha

11. Quy trnh tuyn dng v o to
12. Bng xc nh & nh gi ri ro v
mi trng
13. Quy nh qun l rc thi

Ph trch chnh

Ghi ch

XC NH QU TRNH CHNH
14. Quy nh qun l ha cht
15. Quy trnh xc nh cc bn c quan
tm v nh gi vic thc hin cc
ngha v phi tun th
16. Quy trnh xc nh cc yu t mi
trng v nh gi cc ri ro mi
trng
17. Bng xc nh cc yu t mi trng
v nh gi mc ri ro mi trng
(ca cc khu vc)
18. Quy nh phn loi rc
19. Quy nh phng chy v chun b
ng ph s c chy n
20. Bng hng dn an ton ha cht
(MSDS)
21. Quy trnh chun b v ng ph s c
trn ha cht
22. Hng dn trao i thng tin
23. Quy trnh nh gi ni b
24. Quy trnh hp xem xt ca Lnh o