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 materialsupplier1、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)生情況符合要求，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 ofthe raw material and finally the quality of the finished products can be assured. 2、適用范圍： 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:31 原料供應(yīng)商監(jiān)控方法：3.1 Monitoring way for the raw material supplier3.1.1 sea catch aquatic food.對(duì)于海捕的水產(chǎn)品原料的收購(gòu)監(jiān)控，我們側(cè)重考慮化學(xué)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 additive in t

3、he raw material.在每年捕撈季節(jié)開(kāi)始時(shí)，我們走訪各供貨商，了解捕撈船只的注冊(cè)情況，復(fù)印其船只注冊(cè)證書(shū)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(shū)。并抽取原料進(jìn)行致病菌，氯霉素，呋喃唑酮代謝物等檢驗(yàn)。并同時(shí)將樣品送到具有資格的試驗(yàn)室(銘豐水產(chǎn)公司實(shí)驗(yàn)室 )進(jìn)行驗(yàn)證測(cè)試 .At the beginning of catching season, we visit every supplier to know the register condition of the ship and ask for the copy of th

4、e certificate and file it; and assure thecatching 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(minifying seafood lab )to test to verify our results.接受供貨商第一次送貨同時(shí)

5、送檢（衛(wèi)生防疫站）。原料檢測(cè)不合格者，拒收其提供的原料，直到他能夠提供經(jīng)檢測(cè)合格的原料為止。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(xué)添加劑（亞硫酸鹽） ，驗(yàn)收原料時(shí)每批用試紙檢測(cè)。拒收含有亞硫酸鹽的原料。Chemical additive (sulfite), when receiving raw material, the sulfite is

6、 tested for every batch. The unqualified batch is refused. Then we will audit the supplier again to judge whether he can offer the qualified one.3.1.2 farm raised one.對(duì)于養(yǎng)殖的水產(chǎn)品原料的收購(gòu)監(jiān)控，我們側(cè)重考慮抗生素殘留和化學(xué)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 antibioticsand

7、chemical additive in the raw material.在每年捕撈季節(jié)開(kāi)始時(shí)，我們走訪各供貨商，了解其養(yǎng)殖場(chǎng)周?chē)沫h(huán)境情況，是否存在有污染環(huán)境、土壤的農(nóng)田、工廠；了解養(yǎng)殖戶的藥物使用情況。然后，與符合要求的供貨商簽訂供貨商保證書(shū)。（拒絕與使用國(guó)家違禁藥物的供貨商建立供貨關(guān)系），并抽取原料進(jìn)行致病菌，氯霉素，呋喃脞酮代謝物等檢驗(yàn)。At the beginning of every catch season, we visit each supplier to assure that there is no contaminating environment (i.e. con

8、taminating field and plant); then we sign the supplier grantee letter. The sample will be taken to test the pathogens, chloramphenicol, and nutrofuran.A ，b,g)驗(yàn)收原料時(shí)，對(duì)于每批貨我們要求供貨商提供養(yǎng)殖期間的用藥記錄。拒收不提供用藥記錄的原料。試驗(yàn)室同時(shí)按工作計(jì)劃對(duì)每批原料進(jìn)行致病菌，氯霉素，呋喃唑酮代謝物， 亞硫酸鹽的檢測(cè)， 如有不合格者， 把該批原料及產(chǎn)品、 半產(chǎn)品封存，此批貨物不能出口。并重新對(duì)原料供應(yīng)商進(jìn)行評(píng)估，直到他能夠提供經(jīng)檢

9、測(cè)合格的原料為止。重新評(píng)審的文件存檔。A ，b,g) drug use declaration record must be offered by the supplier for each lot. We refuse to receive the one without drug use declaration record. And the lab person takes sample from each lot of raw material to test the pathogen and chloramphenicol and nutrofuran and sulfite. If

10、 there is unqualified batch, raw material 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 ar

11、chived.3.1.3 every supplier is given a unique code and registered and the file of raw material suppliers are archived.3.1.4 for each batch, the raw material is received according to following procedure.guarantee letter , the supplier must be the permitted one.( i. e: each supplier has unique code)th

12、e raw material receiving record is filled.the qualified material is received3.2 亞硫酸鹽試紙的使用方法3.2 Sulfite test paper using method.c) 的蝦 (3-5 條 ) 分別進(jìn)行檢測(cè)。3.2.1for each batch , 4-5 boxes are taken ,0.5% of shrimps （ 3-5pieces ） in eachbox will be taken as the sample .3.2.2被測(cè)溶液的 pH 值應(yīng)在 pH6-pH12 之間才能檢出低刻度的亞

13、硫酸鹽。如果被測(cè)溶液pH 值低于 pH6，應(yīng)使用醋酸鈉或氫氧化鈉溶液將被測(cè)溶液的pH 值至少調(diào)制到 pH7-pH10。3.2.2The PH of tested solution is between 6-12so thatthe 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 7-12.3.2.3 the test paper (reaction part) will be emerged

14、into the solution for one.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.a.將試紙（反應(yīng)部分）浸泡在被測(cè)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 one.b.將試紙從被測(cè)溶液中移開(kāi)，甩干試紙上殘留的液體，30 秒鐘后，將試紙（

15、反應(yīng)部分）的顏色與色板進(jìn)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 1.5。Cither color standard is increased to1.5.4相關(guān)文件：4.Relative document.41 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 rulesforthe raw material,on-lineproductsand finishedproducts.42 原料、輔料、包裝物料檢驗(yàn)標(biāo)準(zhǔn)4.2 Testing standard for the raw material.4.3 原料、輔料、包裝物料檢驗(yàn)方法4.3 Testing ways for the raw material.5、相關(guān)記錄：5.Relative records:5.1 原料供應(yīng)商擔(dān)保書(shū)5.1Raw material supplier guarantee letter5.2 出口水產(chǎn)品原料供貨證明5.2 Exporting seafood raw material supplying certificate5.3