北京大发正大有限公司熟食加工厂HACCP体系HACCPSystemofBeiji
gDafaChiaTaiCoLtdFurtherProcessi
gPla
t
分发号版本：B
北京大发正大有限公司熟食加工厂
BEIJINGDAFACHIATAICOLTDFURTHERPROCESSINGPLANT
标
准操
作程
序
STANDARDOPERATIONPROCEDURE
编制HACCP小组ORGANIZERHACCPGROUP
批准人：韩宝刚
20020701
1
f北京大发正大有限公司熟食加工厂HACCP体系HACCPSystemofBeiji
gDafaChiaTaiCoLtdFurtherProcessi
gPla
t
分发号版本：B
豚角煮标准操作程序
SOPFORCOOKEDPORK
NOSOP01项目辅料验收和储藏
Itemchecki
gaccepti
ga
dstori
gofsubsidiarymaterialsCP01
负责人：辅料验收员、库管
Pri
cipalQCforsubsidiarymaterialsadmi
istratorsforsubsidiarymaterials操作程序Operatio
procedure
按研发部提供的验收标准进行检验和接收；I
specta
dreceivethesubsidiarymaterialsaccordi
gtothesta
dardsprovidedbytheRDdepartme
t1．豚角煮专用调料：检验厂家提供的检验报告，并抽测糖度、盐分、粘度、温度等理化指标，查看色泽、品尝口味等；保存期限不得超过180天；Seaso
i
gsspecialusedforsteamed
ockcheckthei
spectio
reportprovidedbythesupplierspotcheckthesacchari
saltviscositytemperaturecolortasteetckeeptime
otmoretha
180days2．一般调味品如味精、盐、香辛料等，验看品质、包装完好，无异物，具有其特有的味道；并在保质期内；Ge
eralseaso
i
gssuchasmo
osodiumglutamateflavoretccheckthequalitypackagerequires
oforeig
materialswithit’sspecialtastea
dwithi
it’sguara
teelimits3．经检验合格的入辅料库标识并分区存放；Receivethequalifiedsubsidiarymaterialsa
dkeepi
subsidiarymaterialsstorageroomseparatelywithcorrectlabel4．填写《辅料验收报告单》Filli
“thesubsidiarymaterialschecki
ga
daccepti
greport”5．远离地面和墙壁30cm以上；Putthemapartfromfloorsa
dwalls30cmup6．先入先出先用。Followthepri
cipleof“firsti
firstouta
dfirstuse”
纠正措施：Correctio
Actio
1不合格品拒收，并填写《物料反馈单》，由采购部门反馈给厂家；Rejecttheu
qualifiedsubsidiarymaterialsfill“thesubsidiarymaterialsfeedbackreport”a
ou
cethesuppliersbythepurchasedepartme
t2对多次发生产品质量问题的，须重新组织对供应商进行评估，必要时取消分供方资格。Droporreevaluatethesupplierswhichhavequalityproblemsforma
ytimes
20020701
2
f北京大发正大有限公司熟食加工厂HACCP体系HACCPSystemofBeiji
gDafaChiaTaiCoLtdFurtherProcessi
gPla
t
分发号版本：B
豚角煮标准操作程序
SOPFORCOOKEDPORK
NO：SOP02
项目：包装物料的验收和r