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佛山沃博企业管理服务有限公司 
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MGB验厂标准

MGB自我评审报告-(2)设备管理

发布者:admin 发布时间:2012-11-9 15:20:31 阅读:13


 

MGB自我评审报告

Section 2: General Facility Management

2.1 Is the factory site being maintained to minimize potential for product contamination and damage?
厂房是否维护良好,避免产品被污染或损害?


2.2 Does the factory free of any process running outside/outdoors or only with a sunshade?
是否没有工序或操作在室外或只在有顶棚的外部区域进行?


2.3 Does the factory have the process flow diagram?  If yes, please attach a copy of flow diagram.
是否有工序流程图?如是,请提供流程图复印件。


2.4 Does the factory site allow sufficient working space and storage capacity to enable all operations to be conducted under safe and necessary hygienic conditions?
是否有足够的作业及储存空间,使生产处于安全和卫生的条件下进行?


2.5 Does the factory effectively segregate raw material, work in progress, rework, packaging and finished products to minimize the risk of cross-contamination?
是否对原材料、半成品、返工产品、包装材料及成品等进行有效隔离,防止交叉污染?


2.6 Are all machine and equipment adequately maintained and operated to product safety, quality and legality?  Are there maintenance plan and records available?
所有的设备是否维护良好,以满足产品安全,合法性及质量的要求?是否有设备保养计划和记录?

2.7 Are cleaning and pest control chemicals suitably identified, labelled, controlled and adequately stored to prevent risk of product safety, quality and legality?
用于清洁和灭虫的化学品是否适当标识,控制和储存,以免影响到产品的安全,质量和合法性?


2.8 Are documented cleaning procedures available (both in-house and outsourced) and maintained for the factory site, utilities, plants and all equipment? Following information should be included:responsible person for cleaning;item/area to be cleaned;frequency of cleaning;method of cleaning;cleaning materials to be used;cleaning records and responsible person for verification;revalidation procedure 。
对于厂区(内外部),公共设施及设备是否有书面的清洁程序,内容包括:负责人;清洁区域,范围;清洁频次;清洁方式;使用的清洁工具;清洁记录和验证人;消毒和清洁程序的再确认。


2.9 Are cleaning, sanitation and housekeeping carried out by trained personnel in accordance with procedures, effectiveness, corrective actions verified and documented and records maintained?
清洁消毒等是否由经过培训的人员实施,是否有相应的清洁记录和必要的验证及纠正措施记录?


2.10 Is there any license or registry required from the appropriate government agency?  If yes, please attach a copy of license or registry.
是否有获得适当政府机构所发出的营业执照?如是,请提供营业执照的复印件。

 


 

 

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