生產(chǎn)現(xiàn)場(chǎng)稽核問(wèn)題點(diǎn)

一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片1一廠配料車間下水道有異物GB/148815.1.2一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片2一廠配料車間窗口有蜘蛛和老鼠屎GB/148816.4一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片3一廠配料車間下水道有螺絲GB/126959.4.1一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片4一廠配料車間暫存間洗手槽有異物GB/148818.2.1一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片5一廠配料車間盛放菊花槽有菊花殘留GB/148817.5一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片6一廠利樂(lè)車間有毒物品柜沒(méi)上鎖GB/148818.2.1一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片7一廠利樂(lè)車間更衣室衣服亂放亂扔GB/148816.6一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片8一廠利樂(lè)車間下水蓋沒(méi)蓋好GB/148815.1.2一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片9一廠利樂(lè)車間機(jī)器修好沒(méi)清理GB/148816.1一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片10一廠瓶裝車間安全標(biāo)識(shí)丟落地上GB/126959.4一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片11一廠瓶裝車間A線噴淋機(jī)旁垃圾GB/148816.1一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片12一廠瓶裝車間安全標(biāo)示脫落GB/126959.4一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片13一廠、二廠更衣室一廠瓶裝洗手槽數(shù)量不足，一、二廠均沒(méi)有配置冷熱水混合器GB/126955.1.0.2一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片14一廠利樂(lè)車間更衣室更衣室工衣架堆放私人物品GB/126958.5.1一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片15二廠利樂(lè)車間飲水間有維修工具堆置GB/12695、6.1.1一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片16二廠配料車間放糖間私人物品擺放GB/148816.3.2一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片17一廠配料車間天花板有污跡GB/126955.4一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片18二廠利樂(lè)車間宣傳欄通道有垃圾GB/148816.1一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片19一廠配料車間溶糖缸附近有螞蟻GB/148816.4一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片20一廠配料車間窗口有破損GB/148814.2.4一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片21一、二廠各更衣室架子直接接地GB/126955.1一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片22二廠瓶裝車間噴淋機(jī)塑料簾有黑色污垢GB/148815.2.3一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片23二廠瓶裝車間消毒水生產(chǎn)結(jié)束后未清理GB/148816.1.4一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片24二廠瓶裝車間裹包機(jī)裹包機(jī)內(nèi)玻璃擋板有較多冷凝黏膠殘留GB/148816.1.4一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片25二廠利樂(lè)車間噴碼機(jī)柜子沒(méi)有鎖好GB/148818.2.1一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片1一廠利樂(lè)車間主機(jī)房地面有積水GB/148814.2.5一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片2一廠瓶裝車間噴淋機(jī)未設(shè)置塑膠簾二廠有，是有好還是沒(méi)有好沒(méi)有找到依據(jù)一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片28二廠六樓電梯外部按鍵損壞GB/148815.2.3一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片29一廠配料車間抽風(fēng)機(jī)沒(méi)有外蓋GB/148815.1.6.2一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片30一廠配料車間溶糖缸地板脫油漆生銹GB/148814.2.5.2一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖片31一廠配料車間溶糖缸旁有過(guò)濾袋亂放GB/12695、6.1.3一二廠檢查情況序號(hào)問(wèn)題點(diǎn)問(wèn)題描述參考依據(jù)圖