ListofDocumentrequiredbyBRC

1、DOCUMENT REQUIRED BY BRC TECHNICAL STANDARD 2000List of docume ntPrepared by1.HACCP SystemHACCP Ma nual in cludi ng Hazard an alysis, CCPHACCP Teamdetermination, HACCP Plan including critical limit, mon itori ng system, corrective acti onHACCP Team assig nment and their resp on sibilities andMan age

2、me nteducati on or experie nee HACCP Verifyi ng ProcedureHACCP Team LeaderHACCP Actio n Pla nHACCP Team LeaderVerify ing ChecklistHACCP AuditorVerify ing ReportHACCP Auditor2. Quality Man ageme nt System Quality Policy Stateme ntTop Man ageme ntMan ageme nt Review Pla nQMRMan ageme nt Review RecordQ

3、MR/DCCQuality Ma nualQMROrga ni zati on ChartPers onnel Dept.Job Descripti onPers onnel Dept.Docume nt Con trol ProcedureDCC-Holder List- Master list for Quality Man ual- Master list for Other Docume nt- Exter nal Docume nt Master list- Distributi on and recall list- Docume nt Action Request Record

4、Keep ing ProcedureEvery Departme nts- Record ListSpecificati on of Raw material shrimpSpec.CommitteeSpecification of PackagingSpec.CommitteeSpecification of IngredientsSpec.CommitteeSpecification of ChemicalSpec.CommitteeSpecificati on of Semi ProductsSpec.CommitteeSpecification of Finished ProductS

5、pec.CommitteeIn ternal Quality Audit procedureQMR-Audit pla n-Audit Schedule- Audit Check list-Audit report- Corrective Action Request form- CAR Status Log- Follow up Report Corrective Actio n ProcedureQMRIdentification for traceabilityProducti onProduct Recall ProcedureSales Dept. and QCProduct Rec

6、all PracticeSales Dept.Customer Compla int Han dli ngSales Dept.Supplier Performa nee Evaluati on ProcedurePurchas ing- Acceptable Supplier List- Supplier Site Mon itori ng- Supplier Evaluati on Record3. Factory En vir onment Con trol Rules and regulati ons Clea ning Program both in side and outside

7、 Sanitation Monitoring Record Glass Mon itori ng Record Waste/Waste disposal Pest con trol System Pest con trol Pla n/layout Pest con trol mon itori ng List of chemical use for pest con trol to en sure noncon tam in ati onMaintenance Pla n Maintenance RecordSupplier Tran sportati on Mon itori ng con

8、cerning Hygie ne and temperature (If refrigerated tran sport)Compa ny Tran sportati on Mon itori ng concerning Hygie ne and temperature and in good repairSan itatio n San itatio nSan itatio nSan itatio nSan itatio nSan itatio nSan itatio nSan itatio nSan itatio nMecha ni calMecha ni calQuality Con t

9、rolQuality Con trol4. Process Con trolProduct Desig n/Developme nt MethodProduct An alysis record and Method Method and record to preve nt Segregati on Storage Con trol SystemStorage layoutIde ntificati onRecei ving recordDispatch recordReport of inven toryDaily Metal Detector Mon itori ng Record Me

10、tal Detector calibration and test Release Product Authorizati on Con trol of Noncon formi ng Procedure -NC report-Summary of NC ReportResearch & Developme nt Laboratory Producti on Every store Every store Every store Every store Every store Every store Quality Con trol Quality Con trol Production an

11、d QC QMR Production and QC Production and QC5. Product Con trolTime and Temperature Con trol record Necessary Process Con trol Work In structio n Quan tity of each size of productRecord of Process Con trolCalibration PlanCalibrati on recordCalibration identificationSpecific han dli ng tableProducti

12、on Producti on Producti on Producti on Mecha ni cal Mecha ni cal Mecha ni cal Production6. Pers onnelPers onal Hygie ne Regulati on Staff Hygie ne mon itori ng record Staff freque ncy of using Toilet record Annual Medical check up record Staff sick ness recordStaff using medic ine recordAfter Sick ness recordPers onn el, San itati on San itatio nSan itatio nPers onnelPers onnelPers onnelPers onnelVisitor Questi onn aireSan itatio nTrai ning