SGS冷冻食品加工厂审核计划（中英版）.doc

Job No GB RC Page 1 of 3Document GS0304 Visit No 1Issue 2 Job No GB RIPC AUDIT PLANVisit No 1 Company Name Qingdao Nine Alliance Group Co Ltd Cold storage factory Date s on site 19 20Jan 2008 Audit Standard BRC Global Standard Food Issue 4 Address Weihai West Road Laixi City Qingdao Shandong China Lead Auditor Johnsy Li Audit Objective To confirm that the management system has been established and implemented in accordance with the requirements of the audit standard Audit Language Chinese English DateTimeAuditor Process Department or FunctionKey contact 主要接触人员主要接触人员 Jan 1908 30ALLArrive On Site 08 30ALLOpening Meeting 公开会议公开会议 Management Representative HACCP Team etc 管理负责人管理负责人 HACCP 小组等小组等 08 45ALL Management Responsibilities Quality System Times are approximate and will be confirmed at the opening meeting prior to commencement of the audit SGS auditors reserve the right to change or add to the elements listed before or during the audit depending on the results of on site investigation A private place for preparation review and conferencing is requested for the auditor s use Please provide a light working lunch on site each audit day Your contract with SGS is an integral part of this audit plan and details confidentiality arrangements audit scope information on follow up activities and any special reporting requirements Please fax back this page with your signature upon receipt of t