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4. Assessment of Operators 经营者的评估 深圳市肯达信企业管理顾问有限公司 陈小姐 185755928346
Operators shall contact one of the FAMI-QS authorised Certification Bodies listed in the FAMI-QS website.
经营者应联系 FAMI-QS 网站上列出的 FAMI-QS 授权的认证机构。
For the application, the following information must be sent by the Operator to the Certification Body before the
certification audit takes place:对于申请，在认证审核开始之前，经营者必须将以下信息发送给认证机构:
a) Approval letter from FAMI-QS;FAMI-QS批准函；
b) Licence documents appropriate for the operations of the Operator;适用于经营者经营的许可文件；
c) List of products coming from the processes covered in the FAMI-QS Scope. If, during the audit, auditors identify
products that fall under FAMI-QS scope and are not part of the list, they shall immediately inform the Operator
that all products shall be part of the audit. 经FAMI-QS范围涵盖的工艺流程生产的产品清单。如果在审核
过程中，审核员识别出FAMI-QS范围内的产品，并没有在列表中，则应立即通知经营者，所有产品都
应作为审核范围。
d) List of ingredients purchased from non-assured suppliers (processing aids/intermediates are excluded); 从非
保证来源的供应商处采购的成分清单（不包括加工助剂/中间体）；
e) Information about production site(s);生产场所的信息；
f) Externally provided services (contract manufactures, warehouses);外部提供的服务（合同工厂，仓库）；
g) Audit report from the subcontractor(s) (toll manufacturer(s), supplier(s), if applicable;如适用，分包商的审
核报告（付费制造商、供应商）;
h) Countries where the products are placed. 贸易目的国。
The CB shall not exclude activities, processes, products or services from the scope of the audit when those
activities/processes/products/services can have an impact on the feed safety. These considerations shall be taken into
account in the audit programme and audit plan.
当活动/工艺/产品/服务会影响饲料安全，认证机构不得从审核的范围排除这些活动、工艺、产品或服务。在
审核方案和审核计划中应考虑到这些注意事项。
The Certification Body assesses the Operators’ compliance with FAMI-QS, on the basis of initial, surveillance and recertification audits.认证机构在初次审核、监督审核和重新再认证审核的基础上评估经营者对 FAMI-QS 的合规
情况。
In case of any unresolved disagreement between an Operator and an authorised Certification Body, circumstances
should be reported in writing by the Operator to FAMI-QS Asbl for consideration by the FAMI-QS Board.如果经营者
与授权的认证机构之间有任何未解决的分歧，应由经营者以书面形式向 FAMI-QS Asbl 报告，以供 FAMI-QS 董
事会审议。
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