中式香肠HACCP计划书制作指导手册

中式香肠HACCP计划书制作指导手册 中式香肠 HACCP计划书制作指导手册 TMDF-HACCP5 主办单位:行政院卫生署 计划名称:八八年度建立食品相互认证 制度 关于办公室下班关闭电源制度矿山事故隐患举报和奖励制度制度下载人事管理制度doc盘点制度下载 计划 辅导家禽加工业及中式香肠业 建立HACCP品保系统 执行单位:台湾区肉品发展基金会 八八年八月编译制 0 中式香肠HACCP计划书制作指导手册 目录 页数 壹、前言 2 贰、肉品工厂建立HACCP系统的十二个步骤 3 一、成立HACCP小组 3 二、产品描述 4 三、确定产品之预定用法及消费对象 4 四、建立加工流程图 4 五、确认加工流程图 4 六、 分析 定性数据统计分析pdf销售业绩分析模板建筑结构震害分析销售进度分析表京东商城竞争战略分析 危害 4 七、确定重要管制点 5 八、设定管制界限 5 九、设定监控程序 5 十、设定矫正措施 6 十一、执行记录及文件整理应用 6 十二、进行查核及确认 7 参、中式香肠HACCP模式范例 9 参考文献 27 撰稿、翻译、编辑:邱锦英、吴铭芸 单位:台湾区肉品发展基金会业务组 日期:八八年八月 1 中式香肠HACCP模式 壹、前言 HACCP系统是一种有组织、有系统、有条理及有计划的『厂商自主管理』食品加 工制程的科学方法。以食品的危害分析(Hazard Analysis;HA)与重要管制点(CCP; Critical Control Point) 的设定作为主轴,经由规画(Plan)、实施(Do)、查核(Check)、 行动(Action)的循环管理规则,进行系列的质量保证(Quality Assurance;QA)作业。 完善的HACCP系统,须有: 标准 excel标准偏差excel标准偏差函数exl标准差函数国标检验抽样标准表免费下载红头文件格式标准下载 卫生作业程序(Sanitation Standard Operation Procedures;SSOPs), 工厂良好作业规范(Good Manufacturing Practices;GMP),及 标准作业程序(Standard Operating Procedures;SOPs)作为建立 HACCP计划的基础。 HACCP的七个原则(Seven Principle of HACCP ),依据美国食品微生物标准咨询委 员会(National Advisory Committee on Microbiological Criteria of Foods;NACMCF,1992) 的说明为: 1.进行危害分析(Conduct a hazard analysis): 2.确定加工过程中的重要管制点(Identify the critical control points in the process): 3.设定重要管制点之管制界限(Establish critical limits for preventive measures associated with each identified CCP): 4.设定监控程序(Establish CCP monitoring requirements) 5.设定矫正措施(Establish corrective action(s) to be taken when monitoring indicates that there is a deviation from an established critical limit.) 6.执行记录及文件整理应用(Establish effective record-keeping procedures that document the HACCP system.) 7.进行查核与确认(Establish procedures for verification that the HACCP system is working correctly.) 肉品工厂导入HACCP系统之初,应有的预备动作: 1.先成立HACCP小组,至少专门针对某一项个别的产品进行建立HACCP系统。 再制作出产品或生产类别(product or process category)的流程图。 2.训练计划,应涵盖所有的员工,让所有的员工能适当地融入并参与HACCP计 划;同时当加工过程失去控制时,赋予员工停止继续生产的权利,这种授权 是HACCP计划成功的重要因素。 3.HACCP计划是一种长远性的规画,当HACCP计划成立之后必须有持续性的 评估、改进与修正。规画建立HACCP计划的经验,对于执行HACCP系统会 有很大的帮助。 2 肉品工厂导入HACCP系统的计划步骤 建立HACCP系统共有十二个步骤,前五项为预备步骤。 自第六项的『危害分析』开始即HACCP系统的七个主要步骤。 一.成立HACCP小组 二.描述产品制造及贮运方法 三.确定产品之预定用法及消费对象 四.建立加工流程图 五.确认加工流程图 六.分析危害 七.确定重要管制点 八.设定管制界限 九.设定监控程序 十.设定矫正措施 十一.执行记录及文件整理应用 十二.进行查核与确认 建立有效性的HACCP系统时,首先,应以『食品安全』为基础, 考虑:(1)SSOPs,(2)GMP,与(3)SOPs等的设计与规画。 贰、肉品工厂建立HACCP系统的十二个步骤 一、成立HACCP小组: (一)成立HACCP小组:在建立HACCP计划之前应先成立HACCP小组，并指定管 理代表，以确保食品安全与质量。HACCP小组成员应具备良好的食品与生 产方面的知识，并具有足够的经验与能力完成所赋予的工作。 (二)HACCP小组成员应被充分的授权,且主管阶层应尽全力经由有效性的 HACCP计划生产安全的食品。成员应来自所有与生产有关之个别的专业人 员。 (三)HACCP小组成员资料(名单):应表列 1.管理代表，系指由决策层级赋予对食品卫生安全计划负全责者。 2.其它成员姓名。 3.有关HACCP的职掌，职掌系指在HACCP小组中所负责之职务。 4.有关HACCP的专业训练或经验。 5.学经历。 6.外聘顾问名单及专长(如有请详列)。 (四)HACCP小组主要工作项目: 1.收集相关信息，并完成潜在危害分析。 2.完成HACCP书面计划。 3 3.定期检查修正HACCP计划的合理性。 4.HACCP计划实行结果的确认与评估。 5.与外部检查结果相互比对。 (五)HACCP小组成员人数:至少3人。成员中至少一人须取得经中央主管机关认 可之HACCP训练证明。 (六)HACCP小组可由生产主管、品保(QA)主管、检验员、生产部门人员、卫生 管理人员、储备干部或外聘顾问等组成。 二.产品描述: 应以最清楚的方式说明，至少应包括下列各项目: (一)品名、使用方法、包装方式、有效期限和保存条件、销售地点、注意事项、 及消费对象等。 (二)产品之原料描述。包括产品之所有生产流程、配送、预定用法及潜在的消费 者，这各步骤有助于使所有有关的区域均在安全的考虑之下。 三.确定产品之预定用法及消费对象: (一)消费者使用说明,应由工厂相关人员制作对特定产品项目的预定用法，如当 作半成品或成品、消费者如何使用(食用方法)。 (二)整理消费层次(贩卖等的对象)及制作产品说明书。 四.建立加工流程图: (一)工厂相关人员应绘制特定产品项目的完整加工流程，并说明所涉及的原料、 加工条件(主要指所有步骤之处理温度及时间关系数据)等。 (二)基本的流程图应包括每一个必要的步骤，且每一个步骤应确实而完整第依照 图面，亲临作业现场确认。 (三)此简图的目的是对加工步骤提供一个清楚且简单的描述，以便能实际的管 制。若能再制作一份包含机械器具等设施之厂房平面配置简图，则帮助更 大。 五.确认加工流程图: 应根据前项加工流程图进行现场核对与确认，并讨论之，不符合处应予修改。 六、分析危害: (一)本项是建立HACCP计划很重要的步骤之一,HACCP小组成员应讨论分析各 项危害,并确定在加工过程中何处会发生显著性的微害。 (二)所谓『显著性危害』是指在自然状态下,必须防止、去除、减低这项危害或 控制在可接受的水平以便能够生产安全的食品。我们必须把危害的危险 (risk)程度与严重性(severity)作为判定为显著性危害的依据。 (三)对制程的每一个步骤列出可能的危害，并对可能出现显著危害的步骤找出控 制方法。 1.工作重点: (1).危害资料收集、整理并讨论。当进行危害分析时，应经由肉品卫生有 关的科学知识、肉品事故发生的资料、可能发生危害的工程、危害原 因的物质等，去考虑各式各样危害的重要性及发生频率，作成必要的 4 危险评估。 (2).预防方法的资料收集、整理并讨论。预防方法系指 A.危害未发生前 的控制方法， B.危害发生中的补救措施或方法， C.危害发生后的补 救措施或方法等的统称。 2.进行方式: (1). 列出造成肉品不安全的生物性、物理性及化学性的潜在危害，并分 析其依据。 (2).判定危害的严重性与发生机率。 (3). 订定防治措施。针对危害发生的要因，订定消除或降低可能发生之 危害至可接受的水平。 包括:A.制程中每一个潜在危害的防治措施。 B.供货商的管制包括:原料规格、加工流程图、监控 方案 气瓶 现场处置方案 .pdf气瓶 现场处置方案 .doc见习基地管理方案.doc关于群访事件的化解方案建筑工地扬尘治理专项方案下载 及检验报告等。 七、确定重要管制点: (一)CP:是指任何一个点、步骤或过程,可以被控制的生物性、物理性或化学性 的因子。 (二)CCP:是指『一定要』管制的点。即任何一个点、步骤或过程,当其被控制后, 可防止、减低或去除食品安全的危害到可接受的程度者。也就是指能够消 除或降低危害至可接受水平的某步骤、场所、位置或动作。 (三)在每一个加工流程中,针对所分析出之危害项目利用判定树(decision tree), 决定出CCP。本项判定过程系为决定那个步骤、场所、位置或动作可予以 控制以去除或降低危害之发生。应提供必要的考虑因素、检验训练及CCP 的测定，并由资料判定或实际的检验测定，经HACCP小组充分的讨论该项 判定的之优点或缺失，以决定CCP。 (四)确定CCP的方法，除了使用『判定树』之外,经验、文献、客户要求等因素 ,亦可作为决定CCP的方式。 八、设定管制界限: (一)列出所有CCP的管制界限。若有目标界限 (即制程操作界限或操作员之管制 标准)应予标明。 (二)提供管制界限的科学依据。 (三)管制界限(Critical Limit ; CL)是指每一个管制值的分界,这个分界是以『食品 安全』为考虑的。这个数值是指在每一个重要管制点中所测量得的值均应 符合的标准。 (四)目标界限(Target Level;TL) : 为达到管制危害的目标而设定的值, 其数值较 CL严格,例如:加工过程中半制品的CL值为pH4.6以下,为确保能完全地 管制危害而将TL值定为pH4.3以下。亦即无论对原材料及加工过程中半制品 的危害「管制值」，其值较管制界限严苛。 (五)当某一项危害被监控时,应完整的监控其所对应的每一项管制界限,如其 中有任何一项管制界限变更,则其它的管制界限应再重新讨论与考虑。 例如:为了控制病原性微生物而监控『加入水中的有效残氯』,并定有四 项管制界限:(1)氯浓度、(2)时间、(3)水的pH值、(4)最高温度,因此必须记 5 住每一项所要监控的对象与管制界限的相关性。 九、设定监控程序 (一)对每个CCP建立有计划的观察或测试(量)，以确保CCP在控制之中。包括: 1.CCP的监视目标，如:场所部位、加工因子或仪器设备等。 2.侦测失控的监视方法及提供确认的书面文件。 3.在线之连续式或非连续(批次式)监控方法。 4.批次式监控之步骤及统计基础。 5.确保CCP在控制之中的监视频率。 6.记录监视报告之执行人及报告查核人员。 (二)监控:是指评估CCP点是否在管制之中的观察程序或测量顺序的计划,并备有 正确的监控记录,作为将来确认之用。 (三)针对每一个管制界限(CL),设定监控程序的五个重要方向如下: 1.目标(what):明确指出监控的对象。 2.方法(how):明确指出应如何测量。 3.地点(where):明确指出在某个地点进行测量或取样等。 4.频率(when):明确指出次数或频率。 5.负责人(who):明确指出由谁负责监控。 十、设定矫正措施: (一) 矫正措施是指当有偏差发生时,可遵循的改善程序，即建立CCP失控时或偏 差时,所应采取的行动，使CCP重回控制之中，并适当处置受影响之产品。。 (二) 设定矫正措施的三个重要方向如下: 1.如何处理失去控制的产品。例如,拒收或销毁。 2.如何矫正失误的加工过程。禁止失误的加工程序再重现。 3.文件审查。 (三) 当监视结果发现偏离管制界限时，应采取矫正措施。包括: 1.修正制程回复至正常状态下之方法或程序。 2.已偏离管制界限时，有关异常产品的处置方法或程序。 3.矫正措施的负责人及查核人员。 十一、执行记录及文件整理应用: (一)执行记录及文件之整理应用，其内容应为能确认整个HACCP计划正常运作 的所有记录。如: 1.维持原料制程、设备运作及产品在控制之中的静态记录及其保留期限。 2.分析制程演变趋势及确认HACCP计划有效性之动态记录。 3.静态记录是指原料验收与仓储、产品加工与储销条件、设备操作条件与 维修，及产品内外在因子或储销条件对架售期之影响评估。 4.动态记录是指CCP监控、矫正、确认及作业卫生管制记录。 (二) 与HACCP计划有关的记录大致可分为下列四类: 1.监测的结果记录。 2.改善措施的实施结果记录。 3.一般的卫生管理计划实施结果记录。 6 4.确认的实施结果记录。 (三) 须要保存的文件: 1.HACCP小组的组织、会议记录与工作分配。 2.原材料的说明或记述文件。 3.产品的说明或记述文件。 4.加工制造流程与配置说明或记述文件。 5.标准作业手册。 6.机械设备配置图。 7.危害分析所使用之各项数据。 8.危害分析表及制作危害分析表时的讨论经过。 9.卫生管理计化书(SSOP’s)。 10.决定CCP与CL时的讨论经过与所根据的资料。 11.支持CCP有效的相关资料。 12.针对CCP的所有措施的具体内容,即重要管制点计划表。 13.成品检验结果的资料。 14.文书整理纲要与说明文件。 (四)监测纪录的内容须有: 1.记录之标 题 快递公司问题件快递公司问题件货款处理关于圆的周长面积重点题型关于解方程组的题及答案关于南海问题 。 2.公司名称。 3.记录日期、时间。 4.制品特定名称或批号。 5.实测值、观察或检查结果。 6.管制界限。 7.测定、观察或检查者签名。 8.记录检查者签名。 十二、进行查核与确认: (一)本项步骤主要是指用以检视HACCP计划是否有效实施之方法或程序，包括 可提供辅助性数据的测试与程序，以确认HACCP计划运作正常。 (二)HACCP系统必须有系统且周期性的进行确认及经过内部稽核。达到正确、 有效率的防制HACCP系统中的危害。 (三)确认应着重制程之监控而非终产品的检验，包括既定之HACCP计划的定期 再评估或计划变更时之再评估(注:计划变更是指产品、制程或包装改变) ， 应有稽核及其它确认活动的频率与负责人员数据。 (四)周期性的确认包括:用于监控所使用方法)过程或测试。以确定HACCP系 统是否依循所定之HACCP计划,以及是否HACCP计划须要修正及重新确 认，达到食品安全的目。 (五)管制界限或监控程序之确认应合乎科学及统计原理。 (六)在执行确认时，应先确认HACCP系统是依照原先设定的方式在运转: 1.首先应查阅HACCP计划，认定所制定的CCP是正确的且能适当的控制 (CONTROL)与监控(MONITOR)。 2.当超过管制界限时，作业员能依照标准程序执行矫正措施。 3.最后是应该检查作业员是否能正确的执行记录。 4.确认的工作将需要每天进行评估HACCP系统的运作。 7 (七)确认的方法有: 1. 分析、测试或稽核监控程序。 2. 校正温度测定设施或监测重要管制点的仪器。 3. 产品取样，包括微生物检验、制程或制品等的检查试验。 4. 查阅监控记录。 5. 查阅客诉、产品回收、作业失常及产品异常的记录。 6. 检查及稽核工厂作业。 7. 由环境或其它角落取样检查。 8. 定期检讨所实施的HACCP计划。 (八)确认的执行: 1.订定确认程序及频率，以控制及监控每一CCP和管制界限。 2.确认作业员的操作及记录，是否符合所设定每一CCP标准作业程序之规 定。 3.订定每一个应确认检查和记录的频率。 4.确认应将所发现的相关信息记录及存盘备查。 8 参、中式香肠HACCP模式范例 一、HACCP小组名单 管理代表:OOO 职称:厂长 同意人* :OOO 职称:总经理 姓名 职掌* HACCP专业训练及经验 学经历 OOO 1.HACCP制度规划 HACCP训练合格人员 2.法令收集咨询 HACCP计划负责人员 3.HACCP推行效果确认 OOO 1.HACCP制度执行 HACCP训练合格人员 2.HACCP制度配合工作 卫生管理训练合格人员 OOO 生产部HACCP推行效果确认 中式香肠生产线负责人 OOO 品管部HACCP制度之执行 食品工厂质量管理班训练合格人 员 OOO 生产部HACCP制度之执行 现场人员机械管理 *职掌:系指在本HACCP小组中所负责之职务 *同意人:系指决策层级 日期: 核准者: 9 二、产品描述 产品描述 品名:中式香肠 在建立产品描述时，应以最清楚的方式说明，至少须要回答以下的问题。 1.产品名称:OO中式香肠(蒜味) 2.使用方法:140?油炸5分钟即可 3.包装方式:真空充氮包装(盒装)300g及450g 4.有效期限和保存条件:45天，5?以下 5.销售地点:超市、量贩店、一般零售店 6.注意事项: 保存条件:5?以下 有效期限:45天 有效日期:(公元) 年 月 日(标示于包装盒上) 注:需冷藏(5?以下)运输，及销售贩卖场所需具冷藏设备， 不可常温贩卖 7.消费对象:一般民众 日期: 核准者: 10 三、产品之原料描述 产品之原料 产品名称:中式香肠 1.主原料(肉类): 猪肉(冷藏前腿肉) 中油 2.其它原料: 猪肠衣(盐渍) 调味料:蔗糖、蒜粉、精盐、天然肉精香料 黏着剂:单离黄豆蛋白 3.食品添加物: 味精、磷酸盐、己二烯酸钾(防腐剂)、 异抗坏血酸钠(抗氧化剂)、硝酸盐、亚硝酸盐、天然红色素 日期: 核准者: 11 四、产品制造流程图 制造流程图 产品名称:中式香肠 肉类 中油 食品添加物 其它副料 猪肠衣 包材 验收 验收 验收 验收 验收 验收 贮存 贮存 贮存 贮存 贮存 贮存 选检 选检 分别称重 分别称重 漂水 选检 绞肉 细切 预混 预混 整理 分别装袋 分别装袋 (套管) 混合攪拌 醃漬(5?,6天) 充填 打節 乾燥(第一段55?2小時, 第二段60?30分) 冷卻 剪節 預裝、稱重、金屬檢測 充氮內包裝 外包裝 銷售 貯存 日期: 核准者: 12 五、危害项目与预防方法说明 产品:中式香肠 加工步骤 危害项目 预防方法 接收-原料肉 B-(微生物生长) 维持温度于特定范围内。 温度控制不确实时，会导致 无法接受的微生物生长。 肉眼检视确定其包装容器B-(包装破损) 未损坏。 损坏的包材或容器，易导至 微生物生长。 请厂商随货附上检验证c-(药物残留) 明。 磺胺剂残留过高 肉眼检视以确定无异物。 p-(异物) 混入产品中之可见异物。 确认产品保证书或证明书c-(防腐剂及抗氧化剂) 以符合本产品适用。 其成份浓度与标示不符 肉眼检视以确定无异物。 接收-非肉类 p-(异物) 混入产品中的可见异物，昆 虫等。 日期: 核准者: 生物性:B 化学性:C 物理性:P 13 六、危害分析工作表 加工步骤 食品安全之危害 危害是否依据或理由 当第三列为肯定本步骤是 (Food Safety (Basis) 影响产品(Yes)时，危害之防一重要管 Hazard) 安全，应制点治措施 (CCP) 合理的辨 别(Y/N) YES 物理性-异物，如依据工厂之原料肉验收纪指定原料供应者， 录，每月均发生1~2次 契约保证及确认 断裂之针头、棉实施验收检查 絮、砂石 YES 冷藏原料化学性-药物残留 生产者对活体用药不当，且由原料商提供证肉验收 根据工厂历年纪录，每年不明文件 合格率为6~5% YES 生物性- 温控不确实时，会导致无法入货时由品管抽 接受的微生物生长 验其中心温度且病原性微生物 于后段选检过程 寄生虫 将用官能检查筛 选 NO 物理性-异物 1.贩卖者的限定，契约保证 及确认 2.验收检查的实施 YES 中油验收 化学性-酸败 肉品业者长期贮存 原料商提供证明 YES 生物性- 温控不确实时，会导致无法入货时由品管抽 接受的微生物生长 验其中心温度 病原性微生物 NO 物理性-异物侵入 未曾发生过 NO Control by SSOP 冷藏贮存 化学性-消毒剂、 杀菌剂、清洁剂混 入 NO 生物性- 适当之温度控制 病原性微生物 NO 物理性-异物 依标准作业程序进行官能肉眼检视以确定 检测 无异物 NO 1. 配料验收 化学性- 1.供货商证明 2.向合格厂商购买具卫生署防腐剂、抗氧化剂 许可之添加物 NO 生物性- 1.供货商证明 2.验收检查 微生物污染 14 NO Control by SSOP 物理性- 异物侵入 NO Control by SSOP 贮存 化学性-消毒剂、 杀菌剂、清洁剂混 入 NO Control by SSOP 生物性-虫鼠侵入 NO Control by SSOP 物理性-异物混入 YES 配料预化学性- 过量亚硝酸盐将有害人体 由操作人员配料记 备、混拌 录，并定期训练及亚硝酸钠、己二烯考核员工操作动作 酸用量不当 NO Control by SSOP 生物性- 微生物污染 NO Control by SSOP 配料分装 化学性- 重量不正确 NO Control by SSOP 生物性-微生物污 染 NO Control by SSOP 物理性-异物 NO Control by SSOP 原料肉、 化学性-酸败 NO Control by SSOP 中油选检 生物性-微生物 NO Control by SSOP 物理性-异物混入 NO Control by SSOP 绞肉 化学性-消毒剂、 杀菌剂、清洁剂、 非食用油混入 NO Control by SSOP 生物性- 病原性微生物 NO Control by SSOP 物理性-异物混入 NO Control by SSOP 搅拌 化学性-消毒剂、 杀菌剂、清洁剂、 非食用油混入 NO Control by SSOP 生物性- 病原性微生物 15 NO Control by SSOP 物理性-异物混入 NO Control by SSOP 冷藏腌渍 化学性-清洁剂、 杀菌剂混入 NO 生物性-微生物污1.彻底实施腌渍作业条件 2.食盐、发色剂混合均匀且染 计量正确 NO 物理性-异物 1.贩卖者的限定，契约保证 及确认 2.验收检查的实施 肠衣验收 化学性-无 NO 生物性-微生物 1.贩卖者的限定，契约保证 及确认 2.验收检查的实施 3.后段干燥温度可控制 物理性-无 NO Control by SSOP 充填 化学性-消毒剂、 杀菌剂、清洁剂、 非食用油混入 NO 生物性-微生物污操作时间过长使品温上升 遵守标准作业手册 染 物理性-无 NO Control by SSOP 打节 化学性-消毒剂、 杀菌剂、清洁剂、 非食用油混入 NO 生物性-微生物污操作时间过长使品温上升 遵守标准作业手册 染增殖 NO 物理性-异物附着 设备彻底清洗干净 NO Control by SSOP 干燥 化学性-杀菌剂、 清洁剂混入 YES 生物性-微生物 1.不适当的温度、湿度或时彻底实施加热作业 条件 间 2.太早结束而干燥度不足 NO 物理性-异物附着 设备彻底清洗干净 NO Control by SSOP 预冷 化学性-杀菌剂、 清洁剂混入 16 NO 生物性-微生物污彻底实施冷却作业条件 染与增殖 NO 物理性-异物混入 机械设备彻底洗净与保养 NO Control by SSOP 剪节 化学性-杀菌剂、 清洁剂混入 NO Control by SSOP 生物性-微生物污 染与增殖 NO 物理性-异物混入 1.贩卖者的限定，契约保证 及确认 2.验收检查的实施 NO 包材验收 化学性-墨汁、接同上 着剂溶出 NO 生物性- 同上 病原菌微生物污 染 YES 物理性-金属异物机械、器具断片、针头等的以金属探测器检查 混入 残 NO control by SSOP 预装、称化学性-杀菌剂、 重、包装 清洁剂混入 YES 生物性-微生物污封口不良、包装不良 全数官能检测 染 物理性-无 冷藏贮存 化学性-无 NO 生物性-微生物污冷藏库之温度管理 染与增殖 日期: 核准者: 17 七、重要管制点判定树 Q1此加工步骤是否有防止危 修正步骤、过程、或产品 害之方法, 是 否 此步骤须控制, 是 否 非CCP Q2.此步骤能降低或消除 是 危害至可接受之水平, 否 CCP Q3.此危害若在本加工步 骤中不加以管制，是否可 达到造成不可接受之水 平 是 否 非CCP Q4.接续步骤能使危害被 否 消除降低至可接受之水 平, 是 非CCP 18 八、重要管制点判定表 重要管制点 (CCP) 的判定 (重要管制点是一个点、步骤或程序，可以控制的方法运用在预防，消除或减少到食品危害达至可接受的程度) CCP 加工步骤 危害: Q1.对危害是Q2.此步骤Q3.污染能Q4.接续步骤 生物-B 否有预防措可消除或使危害达到能使危害被 施, 降低危害或增至不可消除或降低化学-C 否,不是至可接受接受之水至可接受之物理-P CCP，判定如水平, 平, 水平, 危害描述 否,跳到否,不是否,CCP 何及在何处此 CCP 危害可被控下一个问是,不是 题。 是,跳到下CCP 制。 是,CCP 一个问题。 是,跳到下一 个问题。 p- Y Y CCP 原料肉验c-药物残留 收 Y Y b-微生物 p- Y Y CCP 中油验收 c-酸败、色泽 Y Y b-微生物 p- Y Y CCP 配料预备 c-防腐剂发色剂 用量过高 b- p- c- CCP 干燥 b- Y Y Y Y p-金属异物 c- CCP 秤重包装 Y Y b-微生物 日期: 核准者: 19 .表七:重要管制点计划表 重要显每一个监控 矫正措施 记录 确认 管制著 防治 点 (CCP之措项目 方法 频率 执行 判定) 安施者 全之 危管 害 制 界 限 中心温度 1.厂商1次/1.官能异常1.原料验收1.厂商证明 生微温度、 组 <7? 生官能检长 2.每季品管抽验证明 每批 者予以退单 物正常无异物 测 2.验收 2.品管检验货。 原料 味 性 2.品管抽验抽验 报表 产品不合格 而原料肉已 使用者，制 成之产品再 抽验，不合 格者销毁。 1.厂商1次/1.品管抽验1.原料验收1.厂商证明 原料肉化磺磺胺剂残磺胺剂 组 验收 胺留长 2.每季由品管抽证明 每批 不合格而尚单 学<0.1ppm 剂 2.验收 2.品管检验未使用者予样检查 性 以退货。 抽验 报表 2.品管抽验 不合格而原 料肉已使用 者，制成之 产品再抽 验，不合格 者销毁。 中心温度1.厂商1次/1.品管官能1.原料验收1.厂商证明 干燥 生微温度、组 <7? 生官能检长 2.每季由品管抽证明 批 抽验不合格单 物正常无异物 测 2.验收 者予以退验 味 性 货。 抽验 2.品管抽验 不合格而原 料肉已使用 者，制成之 产品再抽 验，不合格 者销毁。 20 3包/中油 化酸不得有酸酸败官能检组退货 原料验收单 品管抽验 入厂 败败味、色味、色查 长 吨 学(嗅觉、、 泽异常 泽 性 色视觉) 泽 1.组长抽验1.组长查核配料配料 化过依法规限每批配查核秤每批 配配料记录表 秤重 量制其用量 料重量精确性 料不合格者丢记录表 学防及种类专人专人2.定期考核配料弃 性 腐确实无柜管理 员 2.进行员工人员操作确实无 剂误 检视用教育训练 误 与量与存 发量合理 色性 剂 1.记录1次/.组长确认干燥记干燥 生微干燥温度温度与干异常时延长温度记录表 时间57?生时间 温度时台 燥干燥时间并干燥记录表 录表及温度记录物物 120分 人检查干燥机间于干表。 性 员 是否故障。 2.校正温度记录燥记录 表。 器。 2.干燥3.品管人员抽验。 后官能 检查。 1次/2生产 1.品管确认操作生微密封完全 真空度 目视包数据异常时操作日报表 组长 小时 生充氮压装机显应即停机检质量异常管日报表 物成品2.品管确认异常物 力 示之真查修理 制表 组长 性 成型温空度充管制表 度 氮压力 粘合温成型温 度 度粘合 温度是 否正常 1.品管确认异常秤重包物金不得有金金属物 以金属全数 操找出金属物质量异常管 装 属属检出 检出机作质去除，如制表 管制表 理异自动检人有需要校正2.定期校正金属性 物 测 员 金属检测检测器 器。 日期: 核准者: 21 中式香肠制程描述 制程 制程描述 原料肉验收 1.冷藏原料前腿肉及中油入厂前: 供货商查访。 具备磺胺药物及抗生验收人:品管员 素残留检验合格证明(须随货附上药物检验资料)。 2.冷藏原料前腿肉及中油入厂时: 抽验肉品中心温度0?~7?， 抽验 异物、石头、砂子、及包材状况，。 中油之官能检查不得有酸败味， 色泽正常。 前腿肉验收后立即入A号冷藏库(-2~2?)贮存。 中油验 收后立即入B号冷藏库(-5~0?)贮存。 肠衣验收 1.抽查中心温度:-2~10? 验收人:品管员 2.抽查异物:不得有异物、臭味及包材破损之情形。 原料准备(混合1.原料前腿肉由专人进行筛检工作，以官能检查有无生黏、变色、瘀血、搅拌前之预备) 软骨、猪毛、淋巴、脓包等异物。 2.原料肉选检后，以双轴绞肉机绞碎，以不锈钢桶盛装，上敷塑料纸待用。 3.中油原料已由供货商绞碎，其筛选工作与原料肉相同。 4.食品添加物使用前需依配方称重，并将使用量记录于配料管制表中。 5.糖、盐等大宗副料，先经滤网过筛，以去除结块及异物。 6.次级品准备:于B冷藏库内取出，由工厂制程中回收之3天内的次级品。 搅拌--腌渍 1.将上述原料、食品添加物与副料，依一定程序倒入搅拌混合机，搅拌混 合(5分钟)，分装至不锈钢桶中，上敷塑料纸。 2.立即送至1号(0~4?)冷藏库中冷藏腌渍7~10天。 充填--冷却 1.自冷藏库内依时间先后顺序取出?已腌渍7~10天之腌渍半成品，倒入充 填机充填。肠衣为经清水漂洗过之猪肠衣， 2.以人工整型吊挂(每12串平均挂于一根挂竿上，每一车架12根挂竿)，送 入打节机打节，打节后之产品送入干燥箱中干燥(第一段55?，2小时, 第 二段60?，30分)后送入预冷室中冷却三十分钟。 剪节--出货 1.冷却后之半成品以人工用剪刀剪节(两段一节)装入预装盒。 2.香肠预装后，秤重。 3.再全数经金属检出机检查不可含有金属。 4.以设定好(真空度-1BAR、充氮压力0.2?0.1BAR、成型温度115?10?、 黏合温度160?10?)之包装机进行充氮包装，并标示制造日期。 5.装入纸箱，入成品冷藏库(0?)贮存。 6.出货应采先进先出。 日期: 核准者: 22 标准作业书摘要 流程 标准作业书SOP 卫生标准作业书(SSOP)项目 验收 将上段「制程描述~原料肉验收」部分，验收场所 验收时所使用之器具(与肉再作更详细的程序说明。 品直接接触者) 肠衣验收 将上段「制程描述~肠衣验收」部分，再验收场所 作更详细的程序说明 验收时所使用之器具(与肉 品直接接触者) 原料前处冷藏肉及中油使用前操作人员以官能检刀具 理 查有无生黏、变色及其它瘀血、软骨猪绞肉机 冷藏前腿毛淋巴脓包等异物，并进行筛检工作;不锈钢桶 肉 经选检后以绞肉机处理，经绞过之绞肉 中油 以不锈钢桶盛装。 食品添加食品添加物使用前需依配方重量称重，量测器材 物 并将使用量记录于配料管制表中。 大宗配料 如糖、盐等大宗配料须先经滤网过筛，滤网 以去除结块及异物。 肠衣 盐渍肠衣以水漂洗2,3次，最后以82?工厂用水 热水浸渍1min，再用冷水冷却，套入不 锈钢管，预备充填用。 混合 将上述原料肉与配料，依序倒入搅拌机搅拌机 均匀混合搅拌(5分钟)，分装至不锈钢桶不锈钢桶 中。 腌渍 立即送至1号冷藏库中冷藏腌渍，温度库温 腌渍中产品之保护措施 控制在0~2?。 充填 依先进先出原则，领用1个月内之半成充填机 品以充填机进行充填动作。 整型、吊以人工整型，并用水湿润之。每12串香用水 挂、 人员手部 肠挂在一支不锈钢挂竿上，每一车12支打节 打节机 挂竿，送入自动打节机打节。 干燥 将打节后之产品送入干燥箱中干燥，第干燥器 一段55? 2小时，第二段60?3 0分。 预冷 干燥成品送入<18?预冷室内冷却30分温度与时间控制 钟 剪节、预预冷后之成品以人工用剪刀剪节，两段剪刀、人员手部、预装盒 装、 一节，装入狱装盒内，再由专门人员秤 称重 重、检查有无异物。 包装 将称量完成之所有香肠产品，均经金属人员手部 检出机检查不可含有金属，以设定好之金属检出机 包装机进行充氮包装，包装后立即送入包装机 成品冷藏库(0?)预备出货。 贮存 贮存于冷藏库中，库温控制在0~7?，成库温 仓库之清洁作业 品库存日期控制在距离制造日期十天之 内者。 23 日期: 核准者: 24 卫生标准作业程序书 管制项目 管制标准 管制/监控/矫正措施及频率 监控/矫正/确认记录 (标准书编 号) 用水安全 产品/产品表面全厂使用自来水，水质应符合饮用水质标年度水质检验报告 准，每半年送政府认可机构检验。 直接接触或制 2.储水槽依建筑法规设置，并有防护措施，冰用水安全且 卫生 美三个月专人清洗并交由品管部稽核。 3.饮用水及非饮用水管路以不同管路规 划，并由品管部定期检视水压、水质、余 氯等项目。 食品接触面卫生及清洁状机械及制造过成中所使用之容器刀具应器具涂抹检验表 之接触 况能被维持 为不锈钢制，或无毒耐水性塑料材质，易卫生管理检查表 清洗消毒，洗后需加盖防护。 直接与食品接触之容器、器具、机械等之 清洗、消毒，应使用食品级消毒剂、清洁 剂。 机械设备保养良好无生锈或损裂现象，并 需便于拆卸清洗消毒。 所有设备、器具、工作服及手套等食品接 触面使用后应以清洗、消毒及干燥之步骤 进行清洗消毒，连续生产作业中不断使用 时，应依需要适时予以清洗或消毒。 已清洗消毒过之可移动设备和用具，应清 洗干净，于开工前应再予清洗。 交叉污染 防止不洁物对生产作业流程应以直线方式有序排列，且卫生管理检查表 食品、食品内有足够空间避免交叉污染，并对蒸煮所产 包材及食品接生的热风需作抽风及换气装置。 触面之交叉污执行秤重分装时，人员手部应彻底清洗消 染能被防止 毒。 头发、饰物、异物等非食品成份应采取有 效预防措施防止污染食品、食品内包材及 食品接触面。 避免生熟食间交叉污染。 手部清洗消确保作业人员作业区均设有洗手消毒设备。 卫生管理检查表 毒及洗手设手部清洁 由班长检查作业人员手部卫生执行情形，施 并制作记录考核表。 作业区内不设卫浴设施，如厕后应依入作 业场所规定重新操作。 化学物质及防止食品内包所有原料包材之验收均以CAS优良厂商品管检验报告 污染防止侵材或食品接触异常矫正单 为主要供货来源并须具备品管合格证明入 面遭受物理性机械设备维修安全检查文件，品管部定期(每批)抽样作微生物 化学性及生物药物寄生虫异物登检测并记录。 记录 性之外来污染 加工设备应易于清洗、消毒、检查且必须 25 避免润滑油金属等混入并应定期清洗。 管线应防止暴露于生产线之正上方以防 止污染。 清扫清洗和消毒用具应妥善保管，作业场 内不得放置有毒物质。 清洗消毒流程一律于作业前或完工后方 得进行，以必免污染产品。 定期检查维修机件及零件避免异物混入。 清洗消毒物适切标示/储存清洁消毒物质专柜应上锁管理，并清处标请购单 质管理 示明称、使用方法、注意事象项等，由专领料单 /专人专柜管理 人负责管理。 员工健康检防止食品接触作业人员均依“公共饮食场所卫生管理办员工健康检查表 查 表面受到微生法之规定”项目进行健康检查(每年至少 物污染 逼次)。 作业员在每日工作前均由班长负责检查 其服装仪容及手部皮肤完整性及一班健 康状况。 虫害管制 不得有虫鼠之由专门清洁公司每月进行厂内及附近环卫生管理检查表 存在 境之虫鼠害清洁工作。 清洁记录表 每日开工前视查是否有虫鼠屎尸残留，发 现时应追查来源，并杜绝其根源。 26 参考文献 1. Kenneth E. Stevenson, Dane T. Bernard, 1995, HACCP Establishing Hazard Analysis Critical Control Point Programs, a workshop manual, The Food Processing Institute, 2nd edition. 2. Donald A. Corlett,Jr. 1998, HACCP User’s Manual, Aspen Publishers, Inc. 3. FEDERAL REGISTER，PartII，Pathogen Reduction;HACCP system;Final Rule，USDA.,1996年7 月。 4. FSIS PRE-HACCP Employee Training Program Participant Guide. Day One Management Proget. UASD. FSIS. 1996年7月。 5. Guideline for Developing Good Manufacturing Practices (GMPs) and Standard Operating Procedures (SOPs) for Raw Ground Products. Coordinated by Institute of Food Science and Engineering Texas A&M University College Station, Texas for National Meat Association Oakland, California. 1998年3月。 6. Generic HACCP model for row ground meat and poultry products, USDA.,1999年5月。 7. 总合卫生管理制造过程承认制度与HACCP系统的概要，日本肉品杂志，1996年,11月。 8. 有关HACCP的食品卫生管理~食品卫生监视员讲习会数据,日本厚生省生活卫生局乳肉卫生课 食品保健课，1997年。 9. HACCP~由此进入食品工场的自主卫生管理，河端俊治、春田三佐夫，日本中央法规出版社， 1992年7月。 10. 日本食品卫生小六法，平成11年。 27 (英文版 ) Two regulations promulgated for implementation is in the party in power for a long time and the rule of law conditions, the implementation of comprehensive strictly strategic plan, implementation in accordance with the rules and discipline to manage the party, strengthen inner-party supervision of major initiatives. The two regulations supporting each other, the < code > adhere to a positive advocate, focusing on morality is of Party members and Party leading cadres can see, enough to get a high standard; < rule > around the party discipline, disciplinary ruler requirements, listed as "negative list, focusing on vertical gauge, draw the party organizations and Party members do not touch the" bottom line ". Here, the main from four square face two party rules of interpretation: the first part introduces two party Revised regulations the necessity and the revision process; the second part is the interpretation of the two fundamental principles of the revision of laws and regulations in the party; the third part introduces two party regulations modified the main changes and needs to grasp several key problems; the fourth part on how to grasp the implementation of the two regulations of the party. < code > and < Regulations > revised the necessity and revised history of the CPC Central Committee the amendment to the Chinese Communist Party members and leading cadres honest politics several guidelines > and < Chinese Communist Party discipline and Punishment Regulations > 28 column 1 by 2015 to strengthen party laws and regulations focus. Two party regulations revision work lasted a Years, pooling the wisdom of the whole party, ideological consensus, draw historical experience, respect for the wisdom of our predecessors, which reflects the unity of inheritance and innovation; follow the correct direction, grasp the limited goals, adhere to the party's leadership, to solve the masses of the people reflect a focus on the problem. The new revision of the < code > and < rule >, reflects the party's 18 and the eighth session of the third, the spirit of the fourth plenary session, reflecting the experience of studying and implementing the General Secretary Xi Jinping series of important speech, reflects the party's eighteen years comprehensive strictly practice. (a) revised two regulations of the party need of < the ICAC guidelines > in < in 1997 Leaders as members of the Communist Party of China clean politics certain criteria (Trial) > based on revised, the promulgation and implementation of January 2010, to strengthen the construction of the contingent of leading cadres play an important role. But with the party to manage the party strictly administering the deepening, has not been able to fully meet the actual needs. Content is too complicated, "eight prohibition, 52 are not allowed to" hard to remember, and also difficult to put into practice; the second is concisely positive advocated by the lack of prohibited provisions excessive, no autonomy requirements; the third is banned terms and discipline law, both with the party discipline, 29 disciplinary regulations repeat and Criminal law and other laws and regulations repeat; the fourth is to "clean" the theme is not prominent, not for the existing problems, and is narrow, only needle of county-level leading cadres above. < rule > is in 1997 < Chinese Communist Party disciplinary cases (Trial) > based on revision, in December 2003 the promulgation and implementation, to strengthen the construction of the party play very important role. Along with the development of the situation, which many provisions have been unable to fully meet the comprehensive strictly administering the practice needs. One is Ji law, more than half of the provisions and criminal law and other countries laws and regulations Repetition; two is the political discipline regulations is not prominent, not specific, for violation of the party constitution, damage the authority of Party Constitution of misconduct lack necessary and serious responsibility to pursue; third is the main discipline for the leading cadres, does not cover all Party members. Based on the above situation, need to < the criterion of a clean and honest administration > and < rule > the two is likely to be more relevant regulations first amendment. By revising, really put the authority of Party discipline, the seriousness in the party tree and call up the majority of Party members and cadres of the party constitution of party compasses party consciousness. (II) two party regulations revision process the Central Committee of the Communist Party of China attaches great importance to 30 two regulations revision . Xi Jinping, general books recorded in the Fifth Plenary Session of the eighth session of the Central Commission for Discipline Inspection, on the revised regulations < > made clear instructions. According to the central deployment, the Central Commission for Discipline Inspection from 2014 under six months begin study two regulations revision. The Standing Committee of the Central Commission for Discipline Inspection 4 review revised. Comrade Wang Qishan 14 times held a special meeting to study two regulations revision, amendment clarifies the direction, major issues of principle, path and target, respectively held a forum will listen to part of the province (area) secretary of the Party committee, Secretary of the Discipline Inspection Commission, part of the central ministries and state organs Department The first party committee is mainly responsible for people, views of experts and scholars and grassroots party organizations and Party members. Approved by the Central Committee of the Communist Party of China, on 7 September 2015, the general office of the Central Committee of the Party issued a notice to solicit the provinces (autonomous regions, municipalities) Party, the central ministries and commissions, state ministries and commissions of the Party (party), the General Political Department of the military, every 3 people organization of Party of two regulations revision opinion. Central Commission for Discipline Inspection of extensive solicitation of opinions, careful study, attracting, 31 formed a revised sent reviewers. In October 8 and October 12, Central Committee Political Bureau Standing Committee and the Political Bureau of the Central Committee After consideration of the two regulations revised draft. On October 18, the Central Committee of the Communist Party of China formally issued two regulations. Can say, two laws amendment concentrated the wisdom of the whole party, embodies the party. Second, < code > and < Regulations > revision of the basic principles of two party regulations revision work and implement the party's eighteen, ten eight plenary, the spirit of the Fourth Plenary Session of the Eleventh Central Committee and General Secretary Xi Jinping important instructions on the revised < low political criterion > and < Regulations >, highlighting the ruling party characteristics, serious discipline, the discipline quite in front of the law, based on the current, a long-term, advance as a whole, with Bu Xiuding independent < rule > and < rule >. Main principle is: first, adhere to the party constitution to follow. The constitution about discipline and self-discipline required specific, awaken the party constitution of party compasses party consciousness, maintaining the authority of the constitution. General Secretary Xi Jinping pointed out that "no rules, no side round. Party constitution is the fundamental law, the party must follow the general rules. In early 2015 held the eighth session of the Central Commission for Discipline Inspection Fifth Plenary Session of the 16th Central 32 Committee, Xi Jinping again pointed out that constitution is the party must follow the general rules, but also the general rules." the revision of the < code > and < rule > is Method in adhere to the regulations established for the purpose of combining rule of virtue is to adhere to the party constitution as a fundamental to follow, the constitution authority set up, wake up the party constitution and party rules the sense of discipline, the party constitution about discipline and self-discipline specific requirements. 4 second is to adhere to in accordance with the regulations governing the party and the party. The Party of rule of virtue "de", mainly refers to the party's ideals and beliefs, excellent traditional style. The revised the < code > closely linked to the "self-discipline", insisting on the positive initiative, for all members, highlight the "vital few", emphasized self-discipline, focusing on the morality, and the majority of Party members and the ideological and moral standards. The revised < > Ji method separately, Ji, Ji Yan to Method, as a "negative list", emphasizing the heteronomy, focusing on vertical gauge. Is this one high and one low, a positive reaction, the strict party discipline and practice results transformation for the integration of the whole party to observe moral and discipline requirements, for the majority of Party members and cadres provides benchmarking and ruler. Third, insist on to. In view of the problems existing in the party at the present stage, the main problems of Party members and cadres in the aspect of self-discipline and abide by 33 the discipline to make clearly defined, especially the party's eighteen years strict political discipline and political rules, organization and discipline and to implement the central eight provisions of the spirit against the four winds and other requirements into Disciplinary provisions. Not one pace reachs the designated position, focusing on in line with reality, pragmatic and effective. After the revision of major changes, major changes in the < code > and < rule > modified and needs to grasp several key problems (a) < code > < code > adhere to according to regulations governing the party and party with morals in combination, for at the present stage, the leadership of the party members and cadres and Party members in existing main problems of self-discipline, put forward principles, requirements and specifications, showing Communists noble moral pursuit, reflected at all times and in all over the world ethics from high from low 5 common requirements. One is closely linked to the "self-discipline", removal and no direct relation to the provisions of . the second is adhere to a positive advocate, "eight prohibition" 52 are not allowed to "about the content of the" negative list moved into synchronization amendment < cases >. Three is for all the party members, will apply object from the leadership of the party members and cadres to expand to all Party members, fully embodies the comprehensive strictly required. The fourth is prominent key minority, seize the leadership of the party members and cadres is the key, and put 34 forward higher requirements than the ordinary Party members. Five is to simplify, and strive to achieve concise, easy to understand, easy to remember. The revised < code > is the ruling Party since the first insists on a positive advocate forAll Party members and the self-discipline norms, moral declaration issued to all members of the party and the National People's solemn commitment. > < criterion of a clean and honest administration consists of 4 parts, 18, more than 3600 words. After the revision of the < code >, a total of eight, 281 words, including lead, specification and Party member cadre clean fingered self-discipline norms, etc. Part 3 members low-cost clean and self-discipline, the main contents can be summarized as "four must" "eight code". Lead part, reiterated on ideal and faith, fundamental purpose, the fine traditions and work style, noble sentiments, such as "four must" the principle of requirements, strong tone of self-discipline, The higher request for 6 and supervised tenet, the foothold in permanent Bao the party's advanced nature and purity, to reflect the revised standards requirements. Members of self-discipline norms around the party members how to correctly treat and deal with the "public and private", "cheap and rot" thrifty and extravagance "bitter music", put forward the "four norms". Party leader cadre clean fingered self-discipline norms for the leadership of the party members and cadres of the "vital few", around the "clean politics", from civil servant of the color, the exercise of power, moral integrity, a good 35 family tradition and other aspects of the leadership of the party members and cadres of the "four norms" < > < norm norm. "The Party member's self-discipline norms" and "party members and leading cadre clean fingered self-discipline norms," a total of eight, collectively referred to as the "eight". "Four must" and "eight" of the content from the party constitution and Party's several generation of leaders, especially Xi Jinping, general secretary of the important discussion, refer to the "three discipline and eight points for attention" statements, and reference some embody the Chinese nation excellent traditional culture essence of epigrams. (2) the revised regulations, the main changes in the revised Regulations > to fully adapt to the strictly requirements, reflects the according to the regulations governing the law of recognition of deepening, the realization of the discipline construction and Jin Ju. < rule > is party a ruler, members of the basic line and follow. And the majority of Party members and cadres of Party organizations at all levels should adhere to the bottom line of thinking, fear discipline, hold the bottom line, as a preventive measure, to keep the party's advanced nature and purity. 1, respect for the constitution, refinement and discipline. Revised < rule > from comprehensive comb physical constitution began, the party constitution and other regulations of the Party of Party organizations and Party discipline requirements refinement, clearly defined in violation of the party constitution will be in accordance with 36 regulations to give the corresponding disciplinary action. The original 10 categories of misconduct, integration specification for political discipline, discipline, honesty and discipline masses Ji Law and discipline and discipline and other six categories, the content of < rule > real return to Party discipline, for the majority of Party members and listed a "negative list. 7 2, highlighting the political discipline and political rules. > < Regulations according to the stage of the discipline of outstanding performance, emphasizing political discipline and political rules, organization and discipline, in opposition to the party's leadership and the party's basic theory, basic line, basic program and basic experience, the basic requirement of behavior made prescribed punishment, increase the cliques, against the organization such as violation of the provisions, to ensure that the central government decrees and the Party of centralized and unified. 3, adhere to strict discipline in the law and discipline In front, Ji separated. Revised < Regulations > adhere to the problem oriented, do Ji separated. Any national law existing content, will not repeat the provisions, the total removal of 79 and criminal law, repeat the content of the public security management punishment law, and other laws and regulations. In the general reiterated that party organizations and Party members must conscientiously accept the party's discipline, die van comply with national laws and regulations; at the same time, to investigate violations of Party members and even criminal behavior of 37 Party discipline and responsibility, > < Regulations distinguish five different conditions, with special provisions were made provisions, so as to realize the connection of Party discipline and state law. 4, reflect Wind building and anti-corruption struggle of the latest achievements. < rule > the party's eighteen years implement the spirit of the central provisions of the eight, against the requirements of the "four winds" and transformation for disciplinary provisions, reflecting the style construction is always on the road, not a gust of wind. In the fight against corruption out of new problems, increase the trading rights, the use of authority relatives profit and other disciplinary terms. Prominent discipline of the masses, the new against the interests of the masses and ignore the demands of the masses and other disciplinary terms and make provisions of the disposition and the destruction of the party's close ties with the masses. Discipline to protect the party's purpose. 8 of these regulations, a total of three series, Chapter 15, 178, more than 24000 words, after the revision of the regulations a total of 3 series, Chapter 11, 133, 17000 words, divided into "general" and "special provisions" and "Supplementary Provisions" Part 3. Among them, add, delete, modify the provisions of the proportion of up to nearly 90%. 1, the general general is divided into five chapters. The first chapter to the regulations of the guiding ideology, principles and scope of application of the provisions, highlight the strengthening of the party constitution consciousness, 38 maintenance the authority of Party Constitution, increase the party organizations and Party members must abide by the party constitution, Yan Centralized centralized, would examine at all levels of the amended provisions implementing and maintaining Party discipline, and consciously accept the party discipline, exemplary compliance with national laws and regulations. The second chapter of discipline concept, disciplinary action types and effects of the regulations, will be a serious warning from the original a year for a year and a half; increase the Party Congress representative, by leaving the party above (including leave probation) punishment, the party organization should be terminated its representative qualification provisions. The third chapter of the disciplinary rules of use prescribed in the discipline rectifying process, non convergence, not close hand classified as severely or heavier punishment. "Discipline straighten "At least eighteen years of five years, these five years is to pay close attention to the provisions of the central eight implementation and anti -" four winds ". The fourth chapter on suspicion of illegal party disciplinary distinguish five different conditions, with special provisions were made provisions, to achieve effective convergence of Party and country 9 method. < rule > the provisions of Article 27, Party organizations in the disciplinary review found that party members have committed embezzlement, bribery, dereliction of duty dereliction of duty and other criminal law act is suspected of committing 39 a crime shall give cancel party posts, probation or expelled from the party. The second is < Regulations > Article 28 the provisions of Party organizations in the disciplinary review But found that party members are stipulated in the criminal law, although not involved in a crime shall be investigated for Party discipline and responsibility should be depending on the specific circumstances shall be given a warning until expelled punishment. This situation and a difference is that the former regulation behavior has been suspected of a crime, the feeling is quite strict, and the latter for the behavior not involving crime, only the objective performance of the provisions of the criminal code of behavior, but the plot is a crime to slightly. < Regulations > the 29 provisions, Party organizations in the discipline review found that party members and other illegal behavior, affect the party's image, the damage to the party, the state and the people's interests, we should depend on the situation Seriousness given disciplinary action. The loss of Party members, seriously damaging the party's image of behavior, should be given expelled from the party. At this article is party member is in violation of the criminal law outside the other illegal acts, such as violates the public security administration punishment law, customs law, financial laws and regulations behavior. The fourth is < cases > Article 32 stipulates, minor party members and the circumstances of the crime, the people's Procuratorate shall make a decision not to initiate a prosecution, or the people's court shall make a 40 conviction and exempted from criminal punishment shall be given within the party is removed from his post, probation or expelled from the party. Party members and crime, sheets were fined in accordance with For acts; the principal Ordinance amended the provisions of the preceding paragraph. This is the new content, in order to achieve Ji method effective convergence. Five is < > the thirty third article 10 of the provisions, the Party member due to an intentional crime is sentenced to criminal law (including probation) sheets or additional deprivation of political rights; due to negligence crime and was sentenced to three years or more (excluding three years) a penalty, shall give expelled punishment. Due to negligence crime is convicted and sentenced to three years (including three years) in prison or be sentenced to public surveillance, detention, shall in general be expelled from the party. For the individual may not be expelled from the party, should control Approval. This is followed and retained the original > < Regulations the provisions of punishment party authorization rules and report to a level party organizations. For is "party members with criminal acts, and by the criminal punishment, generally should be expelled from the party". The fifth chapter of probationary Party member of the discipline and discipline after missing members of the treatment and punishment decisions, such as the implementation of the provisions, clear the related party discipline and punishment decision made after, for duties, wages and other relevant alteration formalities for 41 the longest time. 2, sub sub section will the original regulations of 10 categories of acts of violation of discipline integration revised into 6 categories, respectively, in violation of the punishments for acts of political discipline "in violation of discipline behavior of punishment" in violation of integrity of disciplinary action points "of violation punishments for acts of mass discipline" "the violation of work discipline, punishment" in violation of discipline of life behavior punishment "6 chapters. 3, annex" Supplementary Provisions "clear authority making supplementary provisions of, cases of interpretative organ, as well as regulations implementation time and retroactivity etc.. 11 (3) learning understanding > < regulations needs to grasp several key problems The first problem -- about the violation of political discipline behavior > < new ordinance chapter 6 the political discipline column for the six disciplines, that is the main opposition to Party leadership and the opposition of the basic theory, basic line, basic program and basic experience, basic requirements of misconduct made provisions of the disposition, especially the eighteen since the CPC Central Committee put forward the Yan Mingzheng treatment of discipline and political rules requirements and practical achievements transformation for Discipline article, increase the false debate central policies, cliques, against the organization review, make no discipline of the principle of harmony terms. These are the party's eighteen years in comprehensive strictly Process 42 combined with the practice of rich content. (1) false debate the central policies and undermine the Party of centralized and unified the problem is made in accordance with the provisions of the party constitution. Constitution in general programme requirements adhere to democratic centralism is one of the requirements of the construction of the party must adhere to the four cardinal. Application of this principle is not only the party the basic organization principle and is also the mass line in party life, it requires that we must fully develop inner-party democracy, respect for the dominant position of Party members, safeguarding the Party member democratic rights, give full play to the enthusiasm and creativity of the party organizations at all levels and Party members, at the same time, also must implement the right concentration, ensure the party's mission < the chaos in unity and concerted action to ensure that the party's decision to get quickly and effectively implementing. The Party Central Committee formulated the major principles and policies, through different channels and ways, fully listen to the party organizations and Party members of the opinions and suggestions, but 12 is some people face to face not to say back blather "" will not say, after the meeting said, "" Taiwan does not say, and nonsense ", in fact, not only disrupt the people thought, some causing serious consequences, the damage to the Party of the centralized and unified, hinder the central policy implementation, but also a serious violation of the democratic system of 43 principles. There is no doubt that shall, in accordance with the Regulations > 4 Specified in Article 6 to give the appropriate punishment. For did not cause serious consequences, to give criticism and education or the corresponding tissue processing. (2) about the destruction of the party's unity < New Regulations > the forty eighth to fifty second article, to damage Party's unity unified and violation of political discipline, punishment situation made explicit provisions. Article 52 of the new "in the party get round group, gangs seek private gain, cliques, cultivate private forces or through the exchange of interests, for their own to create momentum and other activities to gain political capital, given a serious warning or withdraw from their party posts disposition; if the circumstances are serious, to give Leave a party to observation or expelled from the party. (3) on against the organization review of the provisions of the constitution, party loyalty honesty is party members must comply with the obligations. Members must obey the organization decision, shall not violate the organization decided encounters by asking questions to find organization, rely on the organization, shall not deceive the organization, against the organization. For example, after the investigation does not take the initiative to explain the situation, but to engage in offensive and defensive alliance, hiding the stolen money is against survey organization, is a violation of the behavior of political discipline. Article 24 of the original > < Regulations, although the 44 provisions of the interference, hinder group review the behavior of the fabric can be severely or 13 Aggravated punishment, but did not put this kind of behavior alone as a discipline for qualitative amount of discipline. > < new regulations increase the Article 57, "anti organization review, one of the following acts, given a warning or serious warning; if the circumstances are relatively serious, giving removed from or placed on probation within the party post; if the circumstances are serious, give expelled from the party: (a) on supply or forged, destroyed, transfer, conceal evidence; (II) to prevent others expose, providing evidence Material; (III) harboring co personnel; (4) to the organization to provide false information, to hide the fact; (5) the him against the acts of the organization review. "< rule > add this clause to the Constitution requires more specific, the previous no punishment in accordance with the definite list and put forward clear punishment in accordance with. (4) about organizing or participating in superstitious activities as < Regulations > about engage in activities of feudal superstition obstruction of social management order" violations of Article 164 the provisions, but according to the original < rule > only in disrupting production, work, social life order The case to be disciplinary treatment, in other words, alone make the feudal superstition, organize or participate in the activities of feudal superstition of, does not constitute a violation. Which is not consistent with the requirements of our party's political party. > < new 45 regulations in this change is, superstitious activities on the political discipline, increase the Article 58, is the organization of Party members, in superstitious activities included in violation of the negative list of political discipline deserves punishment, which and Party members should adhere to the correct political principle, political standpoint and viewpoint is consistent. 14 the second question about organization and discipline violation behavior of democratic centralism is our The party's fundamental organizational system. < New Regulations > Chapter 7 "in violation of the behavior of organizational discipline punishment" mainly for violation of democratic centralism, contrary to the "four obey the discipline behavior for source classification rules. Increased not in accordance with the relevant provisions or requirements to the organization for instructions to report on major issues; do not report truthfully report about personal matters; falsify personal archives; hide before joining the party serious mistakes; leading cadres in violation of the relevant provisions of the organization, will participate in the spontaneous formation of the old Xiang, Alumni Association, comrades in arms; to obtain illegal country residence abroad or foreign nationality, illegal for private frontier Documents such as discipline terms. (1) on the report truthfully report personal matters in 2010 the Central Committee of the Communist Party of China office, office of the State Council introduced < provisions on issues related to the leading cadres to report 46 personal >, is clear about the request, deputy division level and above leading cadres should truthfully report changes in my marriage and spouse, children, moved to the country (territory), practitioners, income, real estate, investment and other matters, for failing to report, do not report, concealed and unreported, according to the seriousness of the case, giving criticism and education, and to make a correction within a time limit, shall be ordered to make a check, the commandment Jiemian conversation, informed criticism or jobs, free Post processing, constitute violations, in accordance with the relevant provisions shall be given a disciplinary sanction. But since the original < Regulations > and there is no corresponding specific terms, the violation of the regulations, do not report, as a false report about personal matters, there is no corresponding disciplinary action terms, in practice it is difficult to operate. In this regard, in order to solve is not reported, as a false report about personal matters 15 asked censure, the new < Regulations > add the Article 67 of violation of personal matters related to reporting requirements, report truthfully report the clear punishment basis, making this kind of violation behavior is no longer free drilling for Exhibition on matters of personal checks to verify and supervision of cadres, discipline review provides a powerful discipline guarantee. (2) about the illegal organization, to fellow, alumni, friends of the war will < regulations stipulated in Article 68 of >, leading cadres of the party in violation of relevant provisions of the 47 organization, will participate in the spontaneous formation of fellow, Alumni Association, comrade in arms to give the punishment according to the seriousness of the case. Here special needs note is three points: this provision for only the leading cadres ", reflecting the high requirements of leading cadres; second violation in 2002, the Central Commission for Discipline Inspection, the central Organization Department and the The relevant provisions of the General Political Department jointly issued the < off in leading cadres not to participate in the initiative to set up "the villagers would be" alumni "" comrades in arms organization notice >. That is to say, to the spontaneous formation of fellow, Alumni Association, comrades in arms will constitute the premise of discipline is a violation of the provisions of this. The notification specified, leading cadres are not allowed to participate in the spontaneous incorporation of fellow, alumni, between comrades association would like the organization and shall not bear the sorority Human and the organizer shall not hold the corresponding position in the sorority; shall not borrow machine woven "network" and engage in kiss sparsely, round and round the gangs, but not "align" "Jieyi Gold Orchid" behavior. The third is to emphasize here that shall be organized to participate in the initiative to set up the villager, Alumni Association, comrades in arms. The so-called 16 spontaneous was established mainly means without registration. Therefore, Party members include leading 48 cadres in the normal range of fellow, alumni, comrades in the party is not a violation of the rules of Party discipline. The three problem about integrity violations discipline Lian Jie discipline has been eighteen years clean government and anti The focus of the work of corruption. This Ordinance to amend, honesty and discipline this biggest adjustment, the new content, most of which prescribed by the original < criterion of a clean and honest administration > 8 ban and 52 are not allowed into the basic this part. (1) the central eight provisions of the spirit and requirements into < New > in the regulations of the party's eighteen years, central resolutely implement the provisions of the eight and pay close attention to the node and intensive briefing, on public funds, private bus, public funds tourism, gifts of public funds, the big parade and lavish weddings and festive, illegal payment allowances and subsidies, illegal construction of buildings such as the original masses reflects the relatively strong, "four winds" problem of the Resolute rectification. But original < Regulations > to eat and drink, super standard reception and no clear and specific expression, new < rule > will implement eight Central provisions of the spirit of the problem increased to "clean cheap self-discipline" chapter, clear to exceed the standard, beyond the scope of the reception or borrow machine eating and drinking etc. some in violation of the provisions of the spirit of the eight central relevant persons responsible for punishment, once the violation will be according 49 to the < rule > severely punished, binding, enhanced significantly. One is to add Article 87, about to obtain illegal, hold, and the actual use of the sports card, golf ball cards and other consumer card. Illegal access to private clubs made the punishment provisions. The second is increase the Article 97, has made provisions of the disposition of illegal self pay or 17 spamming allowances, subsidies and bonuses. The third is added to the Article 99, on violation of super standard, beyond the scope of the reception or borrow machine eat and drink to make the provisions of punishment. The fourth is to increase the Article 101, on the management of conference activities in violation of the provisions made sanctions regulations. The fifth is the increased Article 102, for violation of office space management provisions made the punishment provisions. Six is to split the original < rule > Article 78, formed article 98, Article 100 of public Models of tourism, violate the provisions on the administration of the use of discipline of the bus through the list of made a more detailed provisions, apply more operational. Seven is increased the article 96, in violation of the relevant provisions of the, to participate in public funds to pay for dinner, high consumption of entertainment, fitness activities and public funds to buy gift, send gifts to make the provisions of the disposition. On the violation of the central provisions of the spirit of the eight, in addition to > < new regulations into "violation of honesty and self-discipline" misconduct outside, is different with the original < 50 Regulations >, revised < rule > clearly defined not only to disposition of the directly responsible persons, but also dispose of collar Guide responsibilities. (2) increased trading rights, use of authority or position influence as relatives and close to profit violation of the terms of the < New Regulations > absorption < clean politics several guidelines > the relevant provisions spirit, increase the "negative list, including trading rights, the functions and powers or duties of influence as relatives and staff around profit. Increase Article 81" mutual use of office or authority ring for each other and their spouses, children and their spouses and other relatives, around 18 personnel and other specific relationship between the people to seek benefits engage in trading rights, given a warning or serious warning Sanctions; if the circumstances are relatively serious, giving removed from or placed on probation within the party post; if the circumstances are serious, shall be expelled from the party. Increase Article 82 "connivance, acquiescence to the spouse, children and spouse etc. relatives and staff around the effect of Party members and cadres personal authority or position for personal gain, if the circumstances are relatively minor, given a warning or a serious warning; if the circumstances are relatively serious, giving removed from or placed on probation within the party post; if the circumstances are serious, the given Expelled from the party. Party members and cadres of the spouses, children and their spouses does the actual work and get salary or although 51 the actual work but to receive significantly beyond the same rank salary standard, Party members and cadres informed fails to correct, in accordance with the provisions of the preceding paragraph. "(3) about the gifts, gifts misconduct from handling practices in recent years, engaged in official cadres received gifts, gifts problems more prominent. This has seriously affected the image of Party members and cadres, damaged the relations between the party and the masses, and is a hotbed of corruption, is really necessary for this kind of behavior to be disciplined. < rule > no on accepting gifts, gifts, Card consumption behavior to engage in simple "one size fits all", but the difference between the different separately. One is in accordance with the provisions of Article 83, accepting may affect the impartial enforcement of the official gifts, gifts, consumer cards to depending on the seriousness of the case shall be given disciplinary sanctions. That is to say, for may affect the fair execution of business gifts, gifts, consumer cards are not allowed to accept. 19 is in accordance with the provisions of Article 83, accepting was significantly higher than normal ceremony is still exchanges of gifts, gifts, consumer card to disciplinary action. This is new regulations that daily life is purely reciprocity, accepting the same thing, boys , fellow friends gifts, gifts, shopping cards, although and fair execution of business has nothing to do, also want to as the case shall be dealt with, the situation is obviously beyond normal reciprocity ". The so-called" reciprocity ", one is 52 emphasizes the reciprocal in protocol. In other words is you to me how, I to you how, not only does not go. The second is to significantly exceeded the normal local economy level, customs and habits, economic capacity of individual gifts, gift value. Specific sanctions to according to the processing of a variety of factors to consider, as appropriate. The third is the root according to the provisions of Article 84," to Engaged in public service personnel and their spouses and children, children's spouses and other relatives and other specific relationship presented Ming Xianchao normal reciprocity of gifts, gifts, consumer card, if the circumstances are relatively serious, given a warning until probation. "In accordance with the above provisions, gift giving significantly beyond the normal reciprocity, giver constitute the discipline. (4) on illegal trading of stocks or of other regulations of securities investment < > Article 88 is engaged in punishment regulation of camp and activity in violation of the relevant provisions on. Among them, 3 will" buying and selling stocks or in other securities investment "column as one of disciplinary cases Out. First need to be clear, > < regulations did not change the provisions of the Ordinance. The ordinance of the provisions of the second paragraph of Article 77 provisions "who, in violation of the provisions of the sale of stocks" is one of the violation, and at the beginning of the first paragraph of this article "violation of 20 against the relevant provisions of the" textual representation of the repeat revision. In, just from the legislative 53 technique removed the "personal" in violation of the provisions, content and not to change the original provisions. Need to clear is, "buy or sell a stock or of other securities investment" refers to violation of the relevant provisions refers to in April 2001, the Party Central Committee, the State Council promulgated the On the work of the party and government organs staff's personal investment in securities if dry provisions >. According to the provisions of Article 3, use of work time, office facilities, the sale of stocks and securities investment fund belongs to illegal behavior. The fourth question, about the violation of the masses of the disciplinary actions < new regulations > would violate public discipline behavior of a single set of a class of restored "three rules of discipline and eight note" in the discipline of the masses of excellent traditional. < New Regulations > Chapter 9 "to violate the masses of disciplinary action", mainly the destruction of the party's close ties with the masses of misconduct made provisions on disciplinary; enrich and perfect the super standard, beyond the scope of Xiang Qun < All to raise fund and labor, in for involving the public affairs deliberately, chinakayao, in social security, policy support, disaster relief funds and materials and other matters assigned any kind and affectionate friends, obviously unfair acts against the interests of the masses of the disciplinary terms; increase the terms not in accordance with the provisions of the public party provided, government, factory and village (neighborhood) provided etc. 54 violation of the people's right to know the behavior of the discipline. The fifth issue, on the violation of work discipline violation of work discipline added "negative list, including Party organizations carry out strictly Main responsibility for poor discipline terms. (1) the new party organization comprehensive strictly the main responsibility of the party does not fulfill the 21 or perform poor disciplinary terms < New Regulations > has a lead people to pay attention to the new terms, that is, in chapter ten "on the violation of work discipline behavior punishment" increase in the one hundred and fourteenth "party fail to perform comprehensive strictly the main responsibility of the party or to perform comprehensive strictly the main responsibility for administering the ineffective, resulting in serious damage or serious adverse effects, to the person directly responsible and the responsibility of leadership and give a warning or serious warning. The situation is serious, giving removed from their party posts or on probation Punishment. "Here the changes. For the first time, the main responsibility write < rule >. (2) new shall report does not report or false reporting discipline shall increase the 117 bar" in the higher level units to check to inspect the work or report to the parent unit, work report of shall report the matters do not report or do not report, cause serious damage or serious adverse effects of, to the person directly responsible and the responsibility of leadership, to give warning or a serious warning; if the circumstances are serious, giving removed 55 from their party posts or placed on probation. "For example, during the tour visits to the region, the unit Members the obligation to the inspection teams to reflect the true situation, to conceal not reported or intentionally to the inspection teams to provide false information, causing serious damage or serious adverse effects of, the person directly responsible and the responsibility of leadership should be in accordance with the provisions of < rule > Article 117 to give the appropriate punishment. (3) the new not granted in accordance with the provisions of punishment, not according to the provisions of the implementation of disciplinary measures 22 violation of the provisions of Article 115 "Party organizations have one of the following circumstances, the direct leadership responsibility. Probation: members were sentenced punished, in accordance with the provisions give disciplinary action or in violation of state law Rules of behavior should be given disciplinary punishment and dispose of; disciplinary punishment by decision or complaint review the decision made, not in accordance with the provisions of the implementation decisions on punishment of the party, position, rank, and the treatment of the matters; Party members subject to disciplinary action, not in accordance with the cadre management authority and organizational relationships of by dispose of Party members to carry out education and supervision of daily management. "What needs to be pointed out is," cliff "demoted with cars, housing, secretary problem, 56 implementation is not a discipline and party posts and ranks treatment by the organization department is responsible for the implementation, with cars, housing by the logistics department is responsible for the implementation of, Ji Commission responsible oversight responsibilities. The six questions, about the acts violating the discipline of life "in violation of discipline of life behavior punishment", mainly to "four winds" problems and a serious violation of social morality, family virtue acts of misconduct made provisions on disciplinary, an increase of extravagant life, contrary to the social public order and good customs disciplinary terms. Worth mentioning is, > < Regulations in Article 150 about "adultery" "mistress (Cardiff) formulation in the new < rule > is removed, to expand the scope of Article 127 provisions" and others hair improper sexual relations, let face disciplinary action Wider more strict. Four, and earnestly do a good job in the < code > and < rule > implement system of life lies in execution. < code > and < Regulations > is 23 Party organizations at all levels of a strong constraint and all Party members follow. Learning and implementing the < code > and < rule > is party committees (party), commission for discipline, discipline inspection group), the majority of Party members and cadres of the common responsibility, must party caught together, the party one execution. () Party committees (party) and play and implement comprehensive strictly the main responsibility, pays special attention to the two party regulations 57 learning cross penetration. One is to Adhere to the party constitution is fundamental to follow, and resolutely safeguard the authority of the Party Chapter. The second is to adhere to the problem oriented, to strictly political discipline and political rule moments in the first place. The third is to adhere to the discipline and rules quite in front must not allow the bottom line to break the discipline. The fourth is to seriously organize the study of propaganda and education, in the city party members to create a disciplined, about the rules of the strong atmosphere. (II) Commission for Discipline Inspection at all levels (Discipline Inspection Group) to an important basis for the revised two party regulations as, adhere to easily blame, strengthen supervision and enforcement And early method in combining Ji, increase accountability efforts. One is to two regulations within the party important basis, adhere to the party constitution duties, with strict discipline to maintain the constitution authority. The second is to adhere to high standards and keep the bottom line, adhere to Ji Yan in law and discipline, the discipline and rules quite in front, grasping grasping small, easily blame, comprehensive use of supervision and discipline of "four kinds of form" in the discipline embodies the strict requirements and care for the discipline, tighten up, Yan. According to discipline in accordance with regulations to carry out disciplinary review. Increase the violations punishment, clues can initiate an investigation on the trial of cases According to the discipline on the 58 provisions of the proportion of processing and control manager maintains discipline. To focus on investigating non convergence, don't accept hand serious disciplinary violations at the same time, pay more attention to the general review of discipline 24 behavior, and gradually increase the lighter punishment. Four is to illuminate two party regulations, combined with the local district of the Department of party conduct Lianzheng to relevant laws and regulations system clean, timely research proposes to establish, change, waste release opinion, avoid conflict, and the fasten system of cage, and gradually formed not rot, not rot, not want to rot system and working mechanism. (3) the leadership of the party members and cadres should play an exemplary role. The rate of higher consciousness of the front of the Ordinance to lead practice self-discipline norms, leading to maintain discipline of seriousness and authority. One is the above rate, demonstration and guidance, take the lead in learning and mastering the < code > and < > the requirements and regulations, do the deep understanding, learning to use. The second is to play an exemplary role in abiding by discipline rate, take the lead in practicing self-discipline norms, firmly establish before the discipline are equal, the system has no privilege, discipline is no exception, and consciously do standards, require more strict measures more practical. Third is to consciously accept supervision, conscientiously participate in the democratic life and debriefing honesty responsibility, such as Real to the 59 party organization to report personal matters, and to accept the supervision of the work and life of the normal, habits under the supervision of the exercise of power, to carry out the work. The fourth is to set an example for the strict enforcement of discipline. Leading cadres should take the lead in the maintenance of discipline of seriousness and authority, to dare to seriously, dare to struggle, dare to offend people, for misconduct not laissez faire, but do not indulge, not tolerate to ensure the party constitution of party compasses party put in place. (4) the majority of Party members and cadres to set high standards and hold the bottom line, consciously abide by the < code > and < rule >. One is to control the < standard > and < 25 cases >, tight Close connection with their own thoughts, practical work and life, efforts to solve the problems, to enhance the study and implement of the effectiveness and pertinence. The second is to establish a high standard and hold the bottom line, consciously in the self-discipline pursuit of high standards, strictly in the party away from the red line discipline, discipline, about the rules and know fear, distrust, the formation of the honor system, comply with the system, safeguard system of good habits. Regulations and discipline regulations of < < New Revision of the Communist Party of China clean fingered self-discipline criterion > and < Chinese Communist Party Disciplinary Regulations > is the Party Central 60 Committee in the new situation to promote the comprehensive strictly root of the lift, the regulations of the party construction of keeping pace with the times. We should study and implement the Standards > and < > as the primary political task, adhere to the party constitution duties, adhere to the discipline of, Ji Yan in law, the full implementation of supervision and discipline accountability responsibilities for coordination and promotion "four overall" strategic layout in XX District vivid practice to provide a strong guarantee. - Si Jian Wu, and effectively enhance the implementation of the implementation of the < code > < > The consciousness of General Secretary Xi pointed out that the party is in charge of the party, to manage the party; strictly, it can cure good party. Criterion > and < rule > keep pace with the times is our party to form a new potential strictly rules, to deepen understanding of the ruling law, is a comprehensive strictly, and strengthen the supervision within the party important grasper. Criterion > closely linked to the theme of self-discipline, self-discipline intensity-modulated, focusing on morality, for the majority of Party members and cadres set to see, feel the high standard, show the Communists noble moral sentiment; District Ordinance < < rule > the constitution of discipline integration into a political discipline, organization and discipline, honesty and discipline, discipline of the masses, work discipline, discipline, emphasize discipline, focusing on established rules, to draw the party 61 organizations and Party members do not touch the bottom line. Party committees (party) to effectively strengthen the study and publicize the implementation of the < code > and < rule > the organization and leadership of criterion > and < > a full range, multi angle, deep publicity, the formation of study and publicize and implement the boom, in order to consolidate the development of good political environment to create a positive environment and atmosphere. The majority of Party members and cadres to strict requirements, the < rule > and < Ordinance cases > as a guide to action and behavior criterion, adhere to the moral standards and discipline of the bottom line, to maintain the discipline of worship and awe, learning, compliance, and maintain party discipline and rules of the model. The discipline inspection and supervision organs and cadres to the < code > and < > as the deepening of the "three", and strengthen supervision and discipline of accountability is important to follow correctly grasp the use of supervision and discipline of "four types", promote the comprehensive strictly in new roots. Strict discipline, adhere to the discipline and rules quite in front of the enterprise in the implementation of expensive to implement to execute. The discipline inspection and supervision organs to implement the < code > and < Efforts to investigate cases > as an opportunity, adhere to the party should manage the party strictly, serious performance of their duties to promote two regulations implementation. Change discipline concept. From the 62 simple "investigation of illegal" to a comprehensive "stare at violate discipline"; from the business case to prosecute the big cases and timely solve the signs of tilt to. From the orientation to the normal supervision; from the tube "minority" to resist the "most". Guide Party members and cadres to seriously implement the < code > and < rule >, consciously abide by the political, organizational, honest people, work, life six discipline. Urge the leadership cadres sent to play an exemplary role, take the lead in strictly enforced. Relaxation and rest Strong wind is Su Ji, closely linked to the "four winds" prone to multiple, the masses reflect the strong important nodes and, glued to the four winds "new form, new trends, seriously investigate and deal with violations of the central eight provisions of the spirit, to increase the bulletin exposure intensity, the formation of Chajiu" four winds "loudly, continue to release and discipline must be strict signal. At the same time, extended supervision tentacles, through the development of the rural and fishery party conduct Lianzheng construction inspection, issued in a timely manner, Chajiu occurred in grassroots side of corruption and unhealthy, and earnestly safeguard the interests of the masses and social stability. The creativity and discipline. Grasp and make good use of the supervision and discipline of" four types ", to ensure the Promoting clues to lots of discipline and the law of the vacuum tube, strict together. Not only to the "less" and "very few" thorough investigation severely punished, but also the "most" 63 to maintain zero tolerance trend through layers of conductive pressure, let the discipline about the rules for each party members and cadres consciously follow. At present, it is necessary to implement the "list" management, strictly follow the clues to the disposal of five standards, make the classification of disposal, dynamic cleanup. Zadok Party committees at all levels to implement the main responsibility, comprehensive use of disciplinary action and tissue processing and other means to effectively curb the commonplace, used to see do not blame the "small problem", not because of "practice" and "exception". Prominent Discipline characteristics, the problems of violation of discipline and rules into the focus of supervision and discipline and disciplinary review. At the same time, increase case double check the intensity, the serious problems of discipline violations or "four winds" ban but not absolutely, not only to be held directly responsible, but also held leadership responsibility; not only to pursue studies the main responsibility of the Party committee, and to pursue Commission for Discipline Inspection and supervision responsibilities and promote accountability to become the new norm. The implementation of supervisory responsibility. Maintain < code > and < rule > the seriousness and authority of the discipline and rules and truly become the party's ruler. Discipline as supervision within the party the specialized agency, we must strengthen the responsibility to act, adhere to the Impartial discipline accountability, earnestly will be 64 strict discipline, discipline must be punished, and severely punish the acts in violation of rules and regulations. 65