BRC检查表第四版.docx

BRC检查表第四版.docx

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BRC检查表第四版

BRCGLOBALSTANDARDFOOD

ISSUE4-CHECKLIST

NOTES

Inthe'Met'columnthereareonlythreepossibletypesofentry:

∙'Y'（atickisanacceptablealternative）indicatingYesforcompliance

∙'N'（acrossisanacceptablealternative）indicatingNoforanoncompliance

∙'NA'indicatingthatthatrequirementisnotrelevanttothistypeofoperationandsoneither'Y'or'N'ismeaningful

Forall'N'orcrossentriesindicatinganon-conformityagainstarequirementatthelevelbeingsoughttheremustbeaCARissued.

Forall'NA'anentrymustbemadeinthechecklistandtheEvaluationReportexplainingthereasonforbeingnotapplicable.

Forclausesincompliance,itmaybeconsideredthereareopportunitiesforimprovementthatshouldbereported..

ThecommentscolumnshouldbeusedtoindicateCRITICAL/MAJOR/MINORCAR.

Clause

Requirement

M

e

t

Comments&Observations

1.

HACCPSYSTEM

Thebasisofthecompany’sfoodsafetycontrolsystemshallbeaHACCPPlanwhichshallbesystematic,comprehensive,thorough,fullyimplementedandmaintainedandshallbebasedontheCodexAlimentariusHACCPprinciplesandreferenceshallbemadetorelevantlegislation,codesofpracticeorguidelines.

FUNDAMENTAL

SeniorManagementcommitment&implementationinQMS

HACCPsystem–multidisciplineteam

Useofconsultants

Daytodaymanagement

TeamLeadercompetence

Teammemberstrainingandexperience

Supportprogrammes.QAandGMP

HACCPprinciplesused

analysis

limits

controlofCCPs

actions

andverification

Clause

Requirement

M

e

t

Comments&Observations

Riskanalysis

andseverity.

andorquantitativeevaluation

practical,effectiveandreviewed

Conformanceandcorrectiveactionrecords

2.

QUALITYMANAGEMENTSYSTEM

QualityManagementSystem-GeneralRequirements

ThecompanyshallhaveadefinedQualityManagementSysteminrelationtotheStandardthatisestablished,documented,implemented,maintained,reviewedandwhereappropriate,improved

FUNDAMENTAL

QualityPolicyStatement

Thecompanyshallhaveaclearlydefinedanddocumentedauthorisedqualitypolicystatement.

intentions

managementcommunication

ofpolicy

andreview

QualityManual

ThecompanyshallhaveaQualityManualwhichstatesthecompany’scommitmenttoqualityandhasascopewhichcoverstherequirementsofthisStandard.

methodsandpractices

Clause

Requirement

M

e

t

Comments&Observations

OrganisationalStructure,ResponsibilityandManagementAuthority.

Thecompanyshallhaveanorganisationalstructurewhichensuresjobfunction,responsibilityandreportingrelationshipsofthosestaffwhoseactivitiesaffectproductsafety,legalityandqualityareclearlydefinedanddocumented.

responsibilities

levels&jobdescriptions

Absenceofkeystaff

support&monitoringofQMS

onlegislation,foodsafety,technicaldevelopmentsetc

ofdutiesorworkinstructions

ManagementCommitment

Thecompany’sseniormanagementshallbefullycommittedtothedevelopment,implementationandimprovementoftheQualityManagementSystem.

objectives

foridentificationofsafetyorlegalissues

Documentation

CustomerFocus

Thecompany’sseniormanagementshallensurethatprocessesareinplacetodeterminetheircustomer’sneedsandexpectations,toclearlydefinetheirrequirementsandensurethattheserequirementsarefulfilled.

indicators

ManagementReview

Thecompany’sseniormanagementshallreviewtheeffectivenessoftheQualityManagementandHACCPSystemsatplannedintervals.ThereviewshallensureacriticalevaluationoftheSystems’suitability,adequacyandeffectiveness,andidentifytheneedforchange.

ofdecisions&actions

Clause

Requirement

M

e

t

Comments&Observations

toinclude

∙Audits

∙Customerfeedback

∙Processperformance

∙Productconformity

∙Preventative&correctiveactions

∙Reviewofmanagementreviews

∙ChangesonQMS

∙Recommendations

ResourceManagement

Thecompany’sseniormanagementshallprovidealltheresourcesrequiredtoimplementandimprovetheprocessesoftheQualityManagementandHACCPsystems.

InternalAudit

Thecompanyshallauditthosesystemsandprocedures,whicharecriticaltoproductsafety,legalityandqualitytoensuretheyareinplace,appropriateandcompliedwith.

offrequency

ofauditors.

ofinternalaudits,correctiveactionsandverification

tothoseconcernedcorrectiveactionsandtimescales

todemonstratecompliance

Purchasing

Thecompanyshallcontrolallitspurchasingprocesses,whicharecriticaltoproductsafety,legalityandqualitytoensureproductandservicesprocuredconformtodefinedrequirements.

ApprovalandPerformanceMonitoring

Thecompanyshalloperateproceduresforapprovalandthemonitoringofitssuppliers

supplierapprovalprocedure

Clause

Requirement

M

e

t

Comments&Observations

andstandards.

∙In-housechecks

∙Certificatesofanalysis

∙Supplierinspection

review

GeneralDocumentationRequirements

ThecompanyshalldocumentprocedurestodemonstratecompliancewiththeStandardandshallensurethatalldocumentsnecessarytodemonstratetheeffectiveoperationandcontroloftheprocessesunderpinningthiscomplianceareinplace.

Control

Thecompanyshallensurethatalldocuments,recordsanddatacriticaltothemanagementofproductsafety,legalityandqualityareinplaceandeffectivelycontrolled.

andversion

unambiguous,detail,correctapplicationandaccessible

forchangesoramendmentrecorded

documentation

ofdocumentsandrecords

companyshallensurethatappropriatespecificationsexistfor:

∙rawmaterials（includingpackagingmaterials）

∙finishedproducts

∙intermediate/semiprocessedproducts（whereappropriate）

∙anyproductsorservicewhichcouldaffecttheintegrityofthefinishedproduct

&accuracy

agreements

Clause

Requirement

M

e

t

Comments&Observations

companyshallhave,andoperateinaccordancewithwrittendetailedprocedures,instructions,andreferencedocumentstocoverallprocessescriticaltoproductsafety,legalityandquality.

unambiguousandaccessibledocument

Keeping

Thecompanyshallmaintainrecordstodemonstratetheeffectivecontrolofproductsafety,legalityandquality.

andgenuine.

review,maintenance,storageandretrieval

authorisation

CorrectiveAction

Thecompanyshallensureproceduresexisttoinvestigatethecauseofsignificantnon-conformityagainststandards,specificationsandprocedures,whicharecriticaltoproductsafety,legalityandquality.

FUNDAMENTAL

actionstaken

responsibility

responsibilityandaccountability.

Traceability

Thecompanyshallhaveasystemwiththeabilitytotracematerials（includingprimarypackagingmaterials）fromsourcethroughallstagesofprocessinganddistributionofthefinishedproducttothecustomer.

FUNDAMENTAL

AuditorNote:

UndertakeTraceabilityChallenge

testing

preservation

Clause

Requirement

M

e

t

Comments&Observations

ManagementofIncidents,ProductWithdrawalandProductRecall

Thecompanyshalleffectivelymanageincidentsandhaveeffectiveproductwithdrawalandproductrecallproceduresinplace.

guidanceonwhatconstitutesan“incident”andreportingprocedure

notification

‘ProductRecall’procedure

Appropriateness,formalisationandreview

ofprocedure

actionandreview

ComplaintHandling

Thecompanyshallhaveasystemforthemanagementofproductcomplaints.

actions

ofcomplaintdata

3.

FACTORYENVIRONMENTSTANDARDS

.

ExternalEnvironmentStandards

siteshallbelocatedandmaintainedsoastopreventcontaminationandenabletheproductionofsafeandlegalproducts.

activities

boundaries.

andGrounds

Allgroundswithinthesiteshallbefinishedandmaintainedtoanappropriatestandard.

orderandwellmaintained

andunobstructedarea.Procedures

Outsidestorage

Clause

Requirement

M

e

t

Comments&Observations

InternalEnvironmentStandards

ProductFlowandSegregation

Premisesandplantshallbedesigned,constructedandmaintainedandproceduresshallbeinplacetocontroltheriskofproductcontaminationandtocomplywithallrelevantlegislation.

FUNDAMENTAL

securityandauthorisedaccess

flow

orproceduresforcontamination

ofworking

design

segregationforspecifichandlingrequirements

riskareas

careareas

pointshighrisk/lowrisk

ofonsitelaboratory

andcleaningsegregationoftraysandutensils

space

RawMaterialHandling,Preparation,Processing,PackingandStorageareas.

Thefabricationofthesite,buildingsandfacilitiesshallbesuitablefortheintendedpurpose.

Walls

design,construction,finishandmaintenance

Floors

imperviousandmaintenance

designandmaintenance

fromlaboratories

falls

Clause

Requirement

M

e

t

Comments&Observations

Ceilings/overheads

andoverheadsdesign,construction,finishandmaintenance

tofalseceilings

Windows

windowdesign

forglasswindowbreakage.