原料供應(yīng)商監(jiān)控程序

1、原料供應(yīng)商監(jiān)控程序the monitoring procedure for the raw material supplier1、目的：為原料供應(yīng)商監(jiān)控方法，保證接收的原料質(zhì)量與衛(wèi)生情形符合要求，從而 確保產(chǎn)品的品質(zhì)，特制定本程序。1. Purpose：The procedure is made to assure the quality and sanitary condition of the raw material and finally the quality of the finished products can be assured2、適用范疇：所有為本公司提供原料的供應(yīng)商2.

2、 Scope of the applying: All the raw material suppliers of our company.3、內(nèi)容：3. content：3. 1原料供應(yīng)商監(jiān)控方法：3. 1 Monitoring way for the raw material supplier海捕類水產(chǎn)品:3.1.1 sea catch aquatic food關(guān)于海捕的水產(chǎn)品原料的收購監(jiān)控，我們側(cè)重考慮化學添加劑在原料中的潛 在危害。 For the sea catch one, we put emphasis on hazed analysis of the chemical addi

3、tive in the raw material.在每年捕撈季節(jié)開始時，我們走訪各供貨商，了解捕撈船只的注冊情形，復(fù) 印其船只注冊證書存檔；了解其將要捕撈的海域是否符合政府指定的安全捕 撈區(qū)；然后，與那些符合要求的供貨商簽訂供貨商保證書。并抽取原料進行 致病菌，氯霉素，咲喃嚨酮代謝物等檢驗。并同時將樣品送到具有資格的試 驗室(銘豐水產(chǎn)公司實驗室)進行驗證測試. At the beginning of catching season, we visit every supplier to know the register condition of the ship and ask for th

4、e copy of the certificate and file it; and assure the catching area does the government permit the safe sea area Then we signed the supplier guarantee letter. And take sample to test the pathogens And The sample is also sent to the qualified lab(niinifying seafood lab )to test to verify our results

5、The supplier sends their sample to the quarantine bureau We refuse to receive theunqualified raw material until he can offer the qualified one. 化學添加劑(亞硫酸鹽)，驗收原料時每批用試紙檢測。拒收含有亞硫酸鹽的 原料。 Chemical additive (sulfite), when receiving raw material, the sulfite is tested for every batch The unqualified batch

6、 is refused Then we will audit the supplier again to judge whether he can offer the qualified one養(yǎng)殖類水產(chǎn)品：3.1.2 farm raised one.關(guān)于養(yǎng)殖的水產(chǎn)品原料的收購監(jiān)控，我們側(cè)重考慮抗生素殘留和化學添加劑 在原料中的潛在危害。 For the farm raised raw material, we put emphasis on hazed analysis of the antibiotics and chemical additive in the raw material.

7、在每年捕撈季節(jié)開始時，我們走訪各供貨商，了解其養(yǎng)殖場周圍的環(huán)境情形, 是否存在有污染環(huán)境、土壤的農(nóng)田、工廠；了解養(yǎng)殖戶的藥物使用情形。然 后，與符合要求的供貨商簽訂供貨商保證書。(拒絕與使用國家違禁藥物的供 貨商建立供貨關(guān)系)，并抽取原料進行致病菌，氯霉素，咲喃腔酮代謝物等檢 驗。 At the beginning of every catch season, we visit each supplier to assure that there is no contaminating environment (i.e. contaminating field and plant); then

8、 we sign the supplier grantee letter. The sample will be taken to test the pathogens, chloramphenicol and nutrofuran A, b,g)驗收原料時，關(guān)于每批貨我們要求供貨商提供給殖期間的用藥記錄。 拒收不提供用藥記錄的原料。試驗室同時按工作打算對每批原料進行致病菌， 氯霉素，咲喃醴酮代謝物，亞硫酸鹽的檢測，如有不合格者，把該批原料及 產(chǎn)品、半產(chǎn)品封存，此批物資不能出口。并重新對原料供應(yīng)商進行評佔，直 到他能夠提供經(jīng)檢測合格的原料為止。重新評審的文件存檔。 A, b,g) diug u

9、se declaration record must be offered by the supplier for each lot. We refuse to receive the one without dnjg use declaration record And the lab person takes sample from each lot of raw material to test the pa什logen and chloramphenicol and nutrofuran and sulfite If there is unqualified batch, raw ma

10、terial and finished products and semi-products from this batch will be held and separated The products cannot be exported to other countries And the supplier must be audited again till he can offer the qualified one. The auditing documents for this supplier are archived對所有確認的原料供應(yīng)商給予固定的唯獨的代碼，并予以登記，建立

11、供應(yīng)商 檔案資料。3. 1. 3 every supplier is given a unique code and registered and the file of raw material suppliers are archived3. 1.4對每一批次的原料接收依據(jù)以下原料接收程序進行：3. 1. 4 for each batch, the raw material is received according to following procedure檢查供應(yīng)商應(yīng)提供的相關(guān)證明：原料供應(yīng)商擔保書、出口水產(chǎn)品原料供貨 證明等，明確該供應(yīng)商是否為批準的供應(yīng)商(即，具備相應(yīng)的供應(yīng)商代碼

12、)；3. 1. 4. IThe certificate of the raw material is offered: supplier guarantee let ter , the supplier mus t be the permitted one (i e: each supplier has unique code)3. 1.4. 2要求供應(yīng)商填寫出口水產(chǎn)品原料供貨證明等；3.1.4.2 the supplier fills the raw material supplying letter3. 1.4. 3對原料運輸車輛進行衛(wèi)生以及車況檢查，并填寫原料車輛檢查記錄表；3. 1.

13、4. 3To check the sanitary situation of the raw meterial truck and fill the record of the check3. 1.4. 4依據(jù)取樣留標準和原料、輔料、包裝物料檢驗標準和方法抽檢原料，并填 原料收購驗收記錄表；3.1.4.4 the raw material receiving record is filled3. 1. 4. 5接收檢驗合格的原料。3.1.4.5 the qualified material is received3. 2亞硫酸鹽試紙的使用方法3.2 Sulfite test paper usi

14、ng methodc) 3. 2.1抽取45箱蝦，并從每箱中按重量抽取0. 5 %的蝦(3-5條)分不進行檢測。3. 2. 1 for each batch , 4一5 boxes are taken ,0.5% of shrimps (3一5pieces) in each box will be taken as the sample 3. 2. 2被測溶液的pH值應(yīng)在pH6-pH12之間才能檢出低刻度的亞硫酸鹽。假如被測 洛液pH值低于pH6,應(yīng)使用醋酸鈉或氫氧化鈉溶液將被測溶液的pH值至少調(diào)制到 pH7-pH10o3. 2 2 The PH of tested solution is b

15、etween 6一 12so that the sulfite can be tested. If the PH is less than 6, the NAOH or NACOOH solution will be added to adjust it at least to be between 7-12323將試紙（反應(yīng)部分）浸泡在被測溶液中1秒鐘，使試紙濕透（反應(yīng)部分）。3.2.3 the test paper （reaction part） will be emerged into the solution for one324將試紙從被測溶液中移開，甩干試紙上殘留的液體，30秒鐘后

16、，將試紙（反 應(yīng)部分）的顏色與色板進行比較。3.2.4 Remove the test paper and dry the left liquid After 30 seconds, compare the color of the test paper to the color board無亞硫酸鹽：a. 將試紙（反應(yīng)部分）浸泡在被測樣品中1秒鐘，使試紙濕透（反應(yīng)部分）。a. The test paper （reaction part） will be emerged into the solution for oneb. 將試紙從被測溶液中移開，甩干試紙上殘留的液體，30秒鐘后，將試紙（反

17、 應(yīng)部分）的顏色與色板進行比較。b.Remove the test paper and dry the left-liquid. After30second, compare the color of the test paper to the color board c. 增加色板刻度1.5oCither color standard is increased to 1.54. 相關(guān)文件：4. Relative document.4. 1原料、輔料、包裝物料、半成品和成品取樣留樣規(guī)則；4. 1 The sample rules for the raw material, on-line products and finished products4. 2原料、輔料、包裝物料檢驗標準4.2 Testing standard for the raw materia14. 3原料、輔料、包裝物料檢驗方法4. 3 Testing ways for the raw materia1.5、相關(guān)記錄：5Reldtive records:5.1原料供應(yīng)商擔保書5.1 Raw material supplier guarantee letter5.2出口水產(chǎn)品原料供貨證明5. 2 Exporting seafood ra