File directory
| title |
page number |
| 1. The structure and layout of buildings and related facilities |
3 |
| 1.1 Factory environment |
3 |
| 1.2 Factory |
3 |
| 1.3 Production workshop |
4 |
| 1.4 Warehouse |
5 |
| 2. Facilities and equipment |
5 |
| 3. Public facilities such as air, water, and energy supply |
5 |
| 3.1 Compressed air |
6 |
| 3.2 Water for production |
6 |
| 3.3 Power supply |
6 |
| 3.4 Ventilation |
6 |
| 3.5 Lighting |
7 |
| 4. Waste treatment |
7 |
| 5. Clean the contact surface |
7 |
| 6. Prevent cross-contamination |
8 |
| 6.1 Prevent poor pollution of inventory products |
8 |
| 6.2 Prevent cross-contamination in the production process |
8 |
| 6.3 Prevent cross-contamination during transportation |
9 |
| 6.4 Monitoring, correction, verification and recording |
9 |
| 7. Control of toxic and harmful chemicals |
/ 10 |
| 8. Pest control |
10 |
| 9. Personnel health and hygiene |
11 |
| 9.1 Personnel health |
12 |
| 9.2 Personnel hygiene |
12 |
| 9.3 Sanitation |
13 |
| 9.4 Management of work clothes |
13 |
| 10. Procurement, storage, transportation and traceability management |
13 |
| 10.1 Procurement control |
14 |
| 10.2 Storage management |
14 |
| 10.3 Transportation management |
15 |
| 10.4 Product Traceability and Withdrawal |
15 |
| 11. Packaging and labeling |
16 |
| 12. Documents related to this document |
16 |
标题 页码
1、建筑物与相关设施的构造与布局 3
1.1 厂区环境 3
1.2 厂房 3
1.3 生产车间 4
1.4 仓库 5
2、设施设备 5
3、空气、水、能源供应等公共设施 5
3.1压缩空气 6
3.2 生产用水 6
3.3 供电 6
3.4 通风 6
3.5 照明 7
4、废弃物处理 7
5、接触面清洁 7
6、防止交叉污染 8
6.1防止库存产品的较差污染 8
6.2防止生产过程的交叉污染 8
6.3防止运输过程的交叉污染 9
6.4监控、纠偏、验证和记录 9
7、有毒有害化学品的控制 / 10
8、虫害控制 10
9、人员健康和卫生 11
9.1人员健康 12
9.2 人员卫生 12
9.3 卫生设施 13
9.4工作服的管理 13
10、采购、贮存、运输及追溯管理 13
10.1 采购控制 14
10.2贮存管理 14
10.3 运输管理 15
10.4 产品追溯与撤回 15
11、包装和标签 16
12、与本文件相关的文件 16| 标题 | 页码 |
| :--- | :--- |
| 1、建筑物与相关设施的构造与布局 | 3 |
| 1.1 厂区环境 | 3 |
| 1.2 厂房 | 3 |
| 1.3 生产车间 | 4 |
| 1.4 仓库 | 5 |
| 2、设施设备 | 5 |
| 3、空气、水、能源供应等公共设施 | 5 |
| 3.1压缩空气 | 6 |
| 3.2 生产用水 | 6 |
| 3.3 供电 | 6 |
| 3.4 通风 | 6 |
| 3.5 照明 | 7 |
| 4、废弃物处理 | 7 |
| 5、接触面清洁 | 7 |
| 6、防止交叉污染 | 8 |
| 6.1防止库存产品的较差污染 | 8 |
| 6.2防止生产过程的交叉污染 | 8 |
| 6.3防止运输过程的交叉污染 | 9 |
| 6.4监控、纠偏、验证和记录 | 9 |
| 7、有毒有害化学品的控制 | / 10 |
| 8、虫害控制 | 10 |
| 9、人员健康和卫生 | 11 |
| 9.1人员健康 | 12 |
| 9.2 人员卫生 | 12 |
| 9.3 卫生设施 | 13 |
| 9.4工作服的管理 | 13 |
| 10、采购、贮存、运输及追溯管理 | 13 |
| 10.1 采购控制 | 14 |
| 10.2贮存管理 | 14 |
| 10.3 运输管理 | 15 |
| 10.4 产品追溯与撤回 | 15 |
| 11、包装和标签 | 16 |
| 12、与本文件相关的文件 | 16 |
7.3. Implement the "Precursor Chemicals Management System", designate managers of toxic and harmful chemicals, control the use and recording of toxic and harmful chemicals, and avoid the outflow of toxic and harmful chemicals. Users should temporarily store toxic and harmful chemicals to ensure that they are not obtained by others.
7.4. The purchased toxic and harmful chemicals should have fixed and intact packaging, labels and instructions for use, and should be approved by the provincial health administrative department for production and use, and the packaging should be airtight and there should be no leakage. There should be instructions on the main ingredients, toxicity, dosage and precautions.
7.5. Pesticides are generally not used in workshops, warehouses and canteens. When it is necessary to use it under special circumstances, it should be used under strict monitoring and avoiding contamination of exposed products. After completion, the site should be cleaned up immediately to completely eliminate pollution.
8. Pest control
8.1. Maintain building structures that avoid insect invasion in production and storage sites, and eliminate flying and reptile invasions.
8.2. All workshops and departments carry out pest control work in accordance with regulations
8.3. The production center and asset management department centrally manage pest control, formulate pest control rules, and plan pest control plans by each department.
8.4. The production center and asset management department collect and review the pest control plan submitted by each department, prepare the company's pest control plan, and send it to each department according to the requirements of the company's documents after reporting to the management representative for approval.
8.5. The company's pest control plan should show the treatment site, responsible department, unit, pest control and work objectives, control measures, activity date/cycle, drugs, equipment and methods of use/deployment location, recording and verification methods, and relevant safety requirements.
8.6. All departments carry out pest control actions according to the planned arrangement to ensure the achievement of pest control goals. Set up pest control devices according to the layout of pest control equipment and rodent trapping equipment, check their effectiveness and record them; Maintain the effectiveness of building structures and ventilation and drainage outlets in production and storage sites to prevent pest invasion.
8.7. The production center and asset management department verify the effectiveness of pest control in each unit according to the plan, record and correct the existing non-conformities.
8.8. Any arrangements or measures in the implementation of the pest control plan are not applicable, or appropriate adjustments should be made according to the progress of the work, revised by the implementing department, reviewed by the production center and asset management department, and reported to the management representative for approval before updating the plan.
8.9. The use of pesticides must be operated by trained employees, and the quantity, concentration, time, location, method of use, and target pests must be recorded in detail when using pesticides.
9. Personnel health and hygiene
9. 1 Personnel health
It includes the health and hygiene management of personnel in production and storage sites, including other personnel entering these premises for any reason.
The human resources department is responsible for the organization of employee health examination, keeping inspection records, compiling the "employee health examination form", and establishing employee health records.
The Human Resources Department is responsible for allocating production operators who have been trained in health and meet health requirements, and new recruits should undergo health checks before taking up their posts.