储藏Itemchecki
gaccepti
ga
dstori
gofpacki
gmaterialsCP02
负责人：包装材料验收员、材料库管理员
Pri
cipalQCforpacki
gmaterialsadmi
istratorsformaterials操作程序：Operatio
procedure
1按验收标准进行验收；Checka
dacceptaccordi
gto“thechecka
daccepta
cesta
dard”2对于第一次送货的供应商，要有国家有关机构开具的食品级证明及出厂检验报告单；Forthefirstdeliverythesuppliershouldprovidethefoodgradecertificatio
issuedbythe
atio
alauthoritiesa
dthedeliveryi
spectio
report3检验员对照《包装材料采购单》，用游标卡尺、卷尺、电子称测量包装物料的规格、克重是否符合要求；Thei
spectorsmeasurethesizea
dweightwithve
irescalipertapemeasurea
delectrobala
cetoseeiftheymeetthesta
dardaccordi
gtothespecificatio
so
thepurchaseorder4比照标准比色卡检查印色是否符合要求；Checkifthepri
tcolormeetstherequireme
tco
traststa
dardcolorcard41依据验收标准检验强度、防潮性、耐低温性、套色牢固程度、封粘牢固程度等；Accordi
gtothereceivi
gsta
dardcheckthei
te
sitymoistureproofabilitycoldresista
cecolorprocessfirm
essbe
dedfirm
essetc42检验卫生状况，必要时进行微生物检验；Checkthehygie
estateif
ecessarydomicrobea
alysis43开具《包装物料验收报告单》；Write“packi
gmaterialschecki
ga
daccepti
greport”44记录检验结果。Putdow
thei
spectio
results5．合格的包装物料分别储存在内包装材料库、包装箱库、物料库内；Storequalifiedpacki
gmaterialsi
i
erpacki
gmaterialsstoragecarto
sstoragea
dmaterialsstorageseparately6．按批次先入先出。Followthepri
cipleof“firsti
firstout”7．远离地面和墙面30cm以上。Putthemapartfromfloorsa
dwalls30cmup
纠正措施：Correctio
actio
1超过验收标准的，对该批产品根据验收标准的有关规定分别予以让步接受、拒收同时填写《包装物料质量反馈单》通知厂商要求其反馈原因及改进措施；Ifthematerialsare
otupthesta
dardaccordi
gtorelativelystipulatio
sacceptco
cussivelyorrejectmea
whilefilli
《thefeedbackreportofthepacki
gmaterials》a
da
ou
cethesupplierforadvice2对于多次严重违反验收标准或涉及食品安全的供应商，取消其供货资格。
Dropthesuppliersthatviolatethesta
darda
dthefoodsafetyforma
ytimes
20020701
3
f北京大发正大有限公司熟食加工厂HACCP体系HACCPSystemofBeiji
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gPla
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分发号版本：B
豚角煮标准操作程序
SOPFORCOOKEDPORKNO：SOP03项目培根原料验收和储藏
Itemchecki
gaccepti
ga
dstori
gofpork负责人：原料验收员、库工Pri
cipalQCr