COSTCO质量评审除了QMS以外的特别检查点发表时间：2019-09-25 10:28 Specialcheckpoints except QMS COSTCO质量评审除了QMS以外的特别检查点
● 1. 风险评估 Riskassessment
● 2. 召回程序和实施模拟召回Recall procedure and simulation recall drill
● 3.业务应急计划 Businessplanning
● 4. 木制栈板的控制 Woodpallets control
● 5. 生产区域，存储区域的门需自动关闭 Self-closing door for production and storage area
● 6. 生产用水（作为产品的一部分）的控制 Drinking water control for products using water as part of finalproducts
● 7.主清洁计划和实施 MasterSanitation Schedule (MSS) and implementation
● 8.文件化的卫生标准操作规程StandardSanitation Operating Procedure (SSOP)
● 9. GMP related training GMP相关的卫生培训
● 10. Sharp tool control利器控制
● 11. Chemicals control化学品控制
● 12. Pest control虫害控制
● 13. Mold control防霉控制 |
