【实用文档】TraceabilityMFG-CSD.doc

该【【实用文档】TraceabilityMFG-CSD 】是由【书生教育】上传分享，文档一共【3】页，该文档可以免费在线阅读，需要了解更多关于【【实用文档】TraceabilityMFG-CSD 】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。TraceabilityExercise,CarbonatedSoftDrinks GlobalAuditProgramOperation:Date:Auditor(s):ProductName:PackageCode:PackageSize:ProductionDate:ProductionTime:SWEETENER:Details:Comments:SweetenerLotNumber(s):ApprovedSupplier:ingInspection:RetentionSample(s):(Howlongkeptfor?)SIMPLESYRUP:Details:Comments:BatchNumber(s):TankNumber(s):DateandTimeofManufacture:DateandTimeWhenUsedinFinalSyrup:DateofLastCleaningandSanitationoftheTank:TypeofCleaningandSanitationProcess:FINALSYRUP:Details:Comments:PartNumber/Batch:BBDate:PartNumber/Batch:BBDate:PartNumber/Batch:BBDate:PartNumber/Batch:BBDate:PartNumber/Batch:BBDate:PartNumber/Batch:BBDate:PartNumber/Batch:BBDate:PartNumber/Batch:BBDate:OtherParts()BBDate:StoringConditions:PackageDetails:Other,listbelow:SyrupBatchNumber(s):TankNumber(s):TankNumber(s):DateandTimeofManufacture:GAPAsia-TRA-CSConfidentialIssueDate:2004/05/20Edition3Page1of3Reviewedby:DK2005-05-24Updatedby:CDMTraceabilityExercise,CarbonatedSoftDrinksGlobalAuditProgramDateandTimeWhenUsedinProduction:Tank(s)WeeklyCleaningandSanitisingRecords:Cleaning/SanitisingRecordsPriortoUse:RinseWaterTest:AbsenceofCaffeineforCaffeineFreeProducts:OriginalMasterMixingInstruction:TREATEDWATER:Details:Comments:QCTestRecords:-syrup-beverageCO2-ThirdParty:Details:Comments:DeliveryDateandTime:plianceandAnalysisforDelivery:ApprovedSupplier:ingInspection/SelfManufactureTestRecords:CO2-SelfManufactured:Details:Comments:(Estimated)DateandTimeofManufacture:QCTestRecords:PACKAGING:Details:Comments:Bottle/Can/BagLotNo:Closure/Crown/LidLotNo:WASHING:Details:Comments:WasherQCRecords:DetergentResidueTest:MethyleneBlueTest:RINSING:Details:Comments:FinalRinseWaterChecks:RinseEquipmentCheck:GAPAsia-TRA-CSConfidentialIssueDate:2004/05/20Edition3Page2of3Reviewedby:DK2005-05-24Updatedby:CDMTraceabilityExercise,CarbonatedSoftDrinks GlobalAuditProgramFILLING:Details:Comments:Cleaning/SanitisingRecords:- weeklyfrequency- other,specifyChangeoverCleaning/SanitisingRecords:SugarDetectionforSugarFreeProducts:AbsenceofCaffeineforCaffeineFreeProducts:QCLineRecords:MicroResults:weeklyfrequencyother,specifyProductRetentionSamples:OTHERDETAILS: Details: Comments:GAPAsia-TRA-CSConfidentialIssueDate:2004/05/20Edition3Page3of3Reviewedby:DK2005-05-24Updatedby:CDM