【实用文档】TRACEABILITY.doc

该【【实用文档】TRACEABILITY 】是由【书生教育】上传分享，文档一共【4】页，该文档可以免费在线阅读，需要了解更多关于【【实用文档】TRACEABILITY 】的内容，可以使用淘豆网的站内搜索功能，选择自己适合的文档，以下文字是截取该文章内的部分文字，如需要获得完整电子版，请下载此文档到您的设备，方便您编辑和打印。DANONEQUALITYSTANDARD,TECHNICALREQUIREMENTWATERTECHNOLOGYWATERWWBU3-FOODSAFETYCENTERWriterArnaudCLEVYDated18/m8/--TRACEABILITYRequirementUpdated23/m10/y2001Definitions:The3partsofthetraceability(upstream,internalanddownstream):-UpstreamTraceability=oitssuppliers-InternalTraceability=fromthematerialreceptiontofinalproductsdeliveries(itcanberising[oingdown[tothefinalProducts])-DownstreamTraceability=fromthedeliveriestotheconsumer(it’goingsdown[tothecustomers]orrising[fromconsumerstoDANONE])Identification(static)andtraceability(dynamic):°1:Danonemustbeabletoretrieve100%:ofproductsmanufactured(deliveredornot)ofproductssold(manufacturedorco-packed,deliveredbyDanoneorother)asfarasfirststageofretailersystem(egCustomerWarehouse)includingExportandotherwaysofsalewithin1day(max.)ofincidentnotification–inpractise2/-wideInternationalDanonebrands((e),Evian,Volvic,Ferrarelle, )OtherGroupbrands–’sBrandsRuleN°1bis:Danonemustbeabletohavesamplesofeachfinishedproduct(Local‘referencelibrary’ed)forretaindurationofshelf-life.(theminimumbeing:2bottlesperteamandperline,exceptforthe5gallons,toolargetostock).RuleN°2:Ensuretheinterfacewithcustomer.(toconservethetraceabilitychain):1DANONEQUALITYSTANDARD,TECHNICALREQUIREMENTWATERTECHNOLOGYWATERWWBU3-FOODSAFETYCENTERWriterArnaudCLEVYDated18/m8/--TRACEABILITYRequirementUpdated23/m10/y2001Unitofconsumptionmustincludethemeans,visibletotheconsumer,reliableandinstantlyrecognisabletoidentify:-Dayofmanufacture(linkwithBBDay)Lineofmanufacture(linkwithfactory)HourandMinuteofpackingUnitofsalemustinclude(outoftheusualandlegalinformation):Contactaddress(accordingtolocallegislation)ContactTelephonenumberappropriatetocountryofsaleForsinglevariety:(a)and(b)asabove(ifpackistransparent,noaddedinformationonit)Formixedvariety:(a)asabove(ifshelf-livesaredifferent,theshortoneisputon)Cartons/Outers/Casesetcmustinclude(a)and(b):-ComputerisedlabelConformingtoSTDEAN128/Withdirectreadingof: UniquepalletnumberProductnameSellByDateSystemsrequirementsComputerisedidentificationof: plete& ‘picked’)Cartons/Cases(ifcoded)andfacilitytomonitormovementofproductbetweensites( ‘In’and‘Out’)hinwitDanonecircuit+co-packers+contracteddistributionPrioritiesfor “goingontraceability ”:*UCidentification(sellbydate,factory)palletsidentification*Phonenumberforoverseasexport2DANONEQUALITYSTANDARD,TECHNICALREQUIREMENTWATERTECHNOLOGYWATERWWBU3-FOODSAFETYCENTERWriterArnaudCLEVYDated18/m8/--TRACEABILITYRequirementUpdated23/m10/:RuleN°3:Beabletoadapttraceabilitysystemtothelevelofcriticalformaterialsordingtofollowingriskcriteria(withquestionsaboutpresence/contactwiththeproduct;naturaltoxicity;%incorporation;processeffect;risksperception;previouscrisis ):Critical(PET,PP,PC,Preform,bottles,caps,andallingredientsas minerals,flavor,sugar,preservative..)Minor(others )Critical Logalldeliveryinformationfromsupplier(code,dateetc.)Traceincorporationintoproduct(startandendtime), Recorddeliveryinformation/Supplier/‘Critical ’:Determine,withinputfromCSA,ocontrolidentifiedrisksandincorporatetheseintospecification(ascloseaspossibletothe “firstharvestindustrialoperation ”).:followFIFOrule3DANONEQUALITYSTANDARD,TECHNICALREQUIREMENTWATERTECHNOLOGYWATERWWBU3-FOODSAFETYCENTERWriterArnaudCLEVYDated18/m8/--TRACEABILITYRequirementUpdated23/m10/:RuleN°4:,