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        BRC认证最新的文件清单

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        Categories

        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 handl(www.jiaogeqinshou.com 安信达咨询)ing 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

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