BRC认证最新的文件清单
2017-05-03
List of exemptions to the standard列出标准的不适用条款 |
Current issue of the appropriate standard现行标准的最新版本 |
Quality management manual质量管理手册 |
Organisation Chart组织机构图 |
Responsibilities职责 |
Management review minutes管理评审会议记录 |
Quality policy statement质量方针 |
List of individual responsibilities / job scope员工工作职责 |
Hazard and risk management data危害和风险管理 |
Design & or Development (Documentation even if no design responsibility)设计和开发（无设计时要有文件说明） |
Internal audit results内审记录 |
Supplier approval and monitoring供方评审和监控 |
Document control records文件控制记录 |
Critical control points (CCP’s)关键控制点(CCP’s) |
Traceability追溯 |
Product specifications产品规范 |
Product analysis产品分析 |
Incoming inspection来料检验 |
Pest control records虫害控制记录 |
Incident reporting事故报告 |
Product recall 产品召回 |
Glass handling 玻璃处理 |
Maintenance records维修记录 |
Calibration records校准记录 |
Non conforming goods records不合格品记录 |
Cleaning / housekeeping 清洁/卫生 |
Maintenance / hygiene for vehicles车辆的维修和卫生 |
Life trial protocols货架期试验规范 |
Design process设计过程 |
Metal detection金属探测 |
Hygiene standards卫生标准 |
Training 培训 |
