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BRC IOP包装和包装材料标准审核清单

来源:上海科祥企业管理咨询有限公司    时间:2017-04-23


Requirement

1

Senior Management Commitment and Continual improvement

高层管理承诺和持续改进

1.1

Product safety and quality management policy 产品安全和质量管理政策

1.2

Senior Management Commitment 高层管理者承诺

1.3

Organisational structure, responsibilities and management authority

组织结构、职责和管理权限

1.4

Management review 管理评审

2

Hazard and Risk Management system 危害和风险管理体系

2.1

Hazard and risk management team 危害和风险分析管理小组

2.2

Hazard and risk analysis 危害和风险分析

2.3

Exemption of requirements based on risk analysis 基于风险分析的豁免要求

3

Product safety and quality Management system 产品安全和质量管理体系

3.1

Product safety and quality manual 产品安全和质量手册

3.2

Customer focus and contract review 客户关注焦点和合同评审

3.3

Internal audit 内审

3.4

Supplier approval and performance monitoring 供应商批准和监督供应商绩效

3.5

Subcontracting of production 生产分包

3.6

Documentation control 文件控制

3.7

Specifications 规格标准

3.8

Record keeping 记录保存

3.9

Traceability 可追溯性

3.10

Complaint handling 投诉处理

3.11

Management of incidents, product withdrawals and recalls

事故、产品撤回和召回的管理

4

Site Standards 工厂标准

4.1

External standards 外部标准

4.2

Building Fabric and interiors 厂房构造和内部标准

4.3

Utilities 设施

4.4

Security 安保

4.5

Layout and product flow 布局和产品流程

4.6

Equipment 设备



4.7

Maintenance 维护保养

4.8

Staff facilities 员工设施

4.9

Housekeeping and cleaning 家政管理和清洁

4.10

Waste and waste disposal 垃圾和废弃物处置

4.11

Pest control 虫害防治

4.12

Transport, storage and distribution 运输、储存和配送

5

Product and process control 产品和过程控制

5.1

Product design and development 产品设计和开发

5.2

Packaging print control 包装印刷控制

5.3

Process control 过程控制

5.4

Product inspection and analysis 产品检验和分析

5.5

In-line test and measuring equipment 在线检测设备

5.6

Calibration 校准

5.7

Control of non-confirming product 不合格产品的控制

5.8

Foreign body contamination control 异物污染的控制

5.8.1

Foreign body control 异物控制

5.8.2

Sharps control 利器控制

5.8.3

Chemical and biological control 化学品和生物控制

6

Personnel 人员

6.1

Training and competence 培训和能力

6.2

Access and movement of personnel 人员的进入和活动

6.3

Personal hygiene 个人卫生

6.4

Medical screening 健康体检

6.5

Protective clothing 防护工作服

 


 

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