FAMI-QS认证咨询申请，裂壶藻粉产品申请FAMI-QS认证质量体系文件编写指导

ctscts2017

深圳市肯达信企业管理顾问有限公司陈小姐 18575592846
4.4. Feed Safety and Quality Management System Documentation 饲料安全和质量管理体系文件
The Operator must have a documented management system which reflects all the aspects of this Code.
Records must contain all relevant data to permit investigation of any nonconformity or deviation(s) from planned
procedure(s).
经营者必须建立一个反映本规范所有方面的文件化管理体系。记录须包括可对任何不符合或与所策划程序的
偏离进行调查的所有相关资料。
All quality and safety related activities must be recorded without delay after they have been performed. The design
and nature of use of records is at the discretion of the Operator.
所有质量和安全相关活动须在执行后立即进行记录。记录的设计和使用的类型由经营者自行确定。
The Operator’s Feed Safety and Quality Management System must include:
经营者饲料安全和质量管理体系须包括：
a) Feed Safety and Quality Manual compliant with the FAMI-QS Code Requirements, including references to
quality and feed safety procedures in support of the HACCP programme.
符合 FAMI-QS 规范要求的饲料安全和质量手册，包括支持 HACCP 计划的质量和饲料安全程序；
b) documented information determined by the Operator as being necessary for the effectiveness of the Feed
Safety and Quality Management System;
由经营者确定的饲料安全和质量管理体系有效性所必须的成文信息；
c) a written Feed Safety and Quality Policy;
书面的饲料安全和质量方针；
d) documented information, records and information needed by the Operator to ensure the effective
planning, operation and control of its processes and information, including HACCP plans and reviews and
product crisis management procedure;
经营者为确保有效的策划、运行和控制其过程和信息（包括 HACCP 计划和评审以及产品危机管理程
序），所需的成文文件、记录和信息；
e) reference(s) to the risk assessments where applicable according to the FAMI-QS requirements addressed in
this code.
适用时，本规范提及的根据 FAMI-QS 要求进行风险评估的引用。
The documented information must:
成文信息必须：
f) have unambiguous contents: the title, nature and purpose must be clearly stated;
内容明确：标题、性质及目的须明确说明；
g) be approved, signed (written or electronically) and dated by appropriate authorised persons. No document
must be changed without authorisation and all changes must be recorded;
经适当的授权人批准，签署（书面或电子）并标注日期。未经授权不得对任何文件进行修改，如有
更改，必须记录所有的更改；
h) be legible, controlled and kept up to date;
清晰、受控并保持最新；
i) be available and suitable for use, where and when it is needed;
在需要的场合和时机，均可获得并适用；
j) be adequately protected (e.g. confidentiality status, improper use, or loss of integrity);
予以妥善保护（如防止泄密、不当使用或缺失）；
k) be kept, at least, for the shelf life of the product.
至少要保存到产品的保质期。
Documented information of external origin, determined by the Operator to be necessary for the planning and
operation of the Feed Safety and Quality Management System, must be identified, as appropriate, maintained with
suitable access rights and controlled. Access can imply a decision regarding the permission to view the documented
information only, or the permission and authority to view and change the documented information.
对于经营者确定的策划和运行饲料安全和质量管理体系所必需的来自外部的成文信息，经营者须进行识别，
适当时，保持适当的访问权限并予以控制。对成文信息的“访问”可能意味着仅允许查阅，或者意味着允许
查阅并授权修改。

FAMI-QS认证咨询申请，裂壶藻粉产品申请FAMI-QS认证质量体系文件编写指导

浏览过的版块