COSTCO审核关键检查点 要求(所有产品)

COSTCO审核关键检查点 要求(所有产品)

1.    Is the water supply to thefacility and water used for processing potable?

供给工厂的水和生产用水是否适宜饮用？

2.    Are all water systems protectedfrom back-flow and cross connections? Areall back-flow devices checked on aroutine basis to verify functionality?  

3.   

水系统是否能防止回流和交叉连接？   回流装置是否定期被检查以验证功能是正常的？

4.    Does the facility have a MasterSanitation Schedule (MSS)?  

工厂是否有主清洁计划？

5.    Does the facility have writtenStandard Sanitation Operating Procedures(SSOP ’s)  

工厂是否有文件化的卫生标准操作规程？

6.    Does the facility have a metaldetection or foreign material program?

工厂有金属检针或 异物 控制程序？

7.    Is the pest control programeffective?

虫害控制程序是否有效?

8.    Are nonconforming products dealtwith in accordance with the Nonconforming Control Procedure?

      不合格产品是否按照不合格程序进行处置?