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食品企业年度报告食品企业年度报告 2009年受到全球金融风暴的影响,国内市场经济持续不景气,本厂始终坚持以保障食品安全为己任。在佛山市顺德区质量技术监督局及相关部门的指引下,通过学习,保障食品质量安全的目标得以实现。回望过去的一年,现将工作总结如下: 一、本厂在获证时必备条件现场审查不合格项改进措施和整改落实情况报告: 本厂于2008年月15日接受了佛山市质量技术监督局和佛山市顺德区质量技术监督局的全国工业产品生产许可证现场审核,审查组就审核过程中尚存在的问题提出了整改要求。为了生产现场能够充分满足实施规则要求和早日取得糕点...

食品企业年度报告
食品企业年度报告 2009年受到全球金融风暴的影响,国内市场经济持续不景气,本厂始终坚持以保障食品安全为己任。在佛山市顺德区质量技术监督局及相关部门的指引下,通过学习,保障食品质量安全的目标得以实现。回望过去的一年,现将 工作总结 关于社区教育工作总结关于年中工作总结关于校园安全工作总结关于校园安全工作总结关于意识形态工作总结 如下: 一、本厂在获证时必备条件现场审查不合格项改进措施和整改落实情况报告: 本厂于2008年月15日接受了佛山市质量技术监督局和佛山市顺德区质量技术监督局的全国工业产品生产许可证现场审核,审查组就审核过程中尚存在的问题提出了整改要求。为了生产现场能够充分满足实施规则要求和早日取得糕点(蒸煮类糕点)生产许可证,本厂从200年月16日起积极的实施了全面整改,现就改进情况汇报如下: 1. 不合格事实:缺少生活饮用水有效标准(GB5749) 采取的纠正措施:已购买了GB5749-2006生活饮用水卫生标准, (见附录一)。 2. 不合格事实:指导书不太合理(如生产各工序)。 采取的纠正措施:已请同行专家进行指导,在指导书上补充了磨 浆程序,(见附录二)。 3. 不合格事实:有生产过程质量 管理制度 档案管理制度下载食品安全管理制度下载三类维修管理制度下载财务管理制度免费下载安全设施管理制度下载 ,无相应的考核办法。 采取的纠正措施:已请同行专家进行指导,建立了程序文件,有了 相应的考核办法,(见附录三)。 4. 不合格事实:关键控制点确定不太合理(漏设发酵工序)。 supervision upon the acceptance of electric hoist can be installed before installation check before leaving the factory the factory information, including factory certificate, inspection reports and so on whether met with factory-installed condition. Its installation, only to release the running gear, running gear wheel can be fixed on the track under the steel flange, and power lines running. 1) before the installation, must be fully informed of the manufacturer for the installation of electric hoists on technical performance, usage, installation instructions. 2) after the transfer of equipment, electric hoist track embedded parts design or installation, the hoist should be first buried track and all its components, structural Assembly, or mechanical Assembly such as checking ... Check the cleaning machine parts are manufactured in the factory are complete, each component has any damage in transport, during storage ... Check all parts installed at the Assembly tag belongs to the cleaning machine parts. Anyone who does not belong to the cleaning machine parts or assemblies, not the Assembly together ... Found in the Assembly to check damage, defects or missing parts, repair should be carried out, padded 采取的纠正措施:已请同行专家进行指导,重新确定发酵工序为 关键控制点,(见附录四)。 5. 不合格事实:*号项目检验 计划 项目进度计划表范例计划下载计划下载计划下载课程教学计划下载 不周全。 采取的纠正措施:已到有资质的检验机构进行委托检验(见附录 五)。 6(不合格事实:质量目标确定不太合理(如成品质量目标)。 采取的纠正措施:已请同行专家进行指导,增加了成品质量目标, (见附录六)。 二、本年度本厂厂址、生产工艺或设备重大技术改造引起生产条件发生重大变化或开发生产新资源食品等情况报告: 本年度,本厂没有发生厂址迁移,厂房没有发生改动。生产工艺、设备没有发生重大技术改造,生产条件没有发生重大变化,也没有开发生产新资源食品等情况,本厂生产出来的产品质量保持稳定。 三、原料验收及食品出厂检验情况报告: 本年度,本厂原材料共进货23次,食品出厂237次。每批原材料进货都严格进行验收(索取供应商资料?对供应商考核评定?得出合格供方清单?制定采购计划?下采购订单?进货?索取每批原材料合格官方检验报告?原材料感官检验),合格才签收,不合格的材料坚决拒收,并索取进货单据及做好验收报告;在生产时,对原材料的包装完好性、生产日期、保质期、感官等质量情况进行检验,合格的原材料才能使用,不合格的原材料坚决作废处理,同时遵循先进先出的使用原则;每批食品出厂时都严格进行出厂检验,检验合格后才允supervision upon the acceptance of electric hoist can be installed before installation check before leaving the factory the factory information, including factory certificate, inspection reports and so on whether met with factory-installed condition. Its installation, only to release the running gear, running gear wheel can be fixed on the track under the steel flange, and power lines running. 1) before the installation, must be fully informed of the manufacturer for the installation of electric hoists on technical performance, usage, installation instructions. 2) after the transfer of equipment, electric hoist track embedded parts design or installation, the hoist should be first buried track and all its components, structural Assembly, or mechanical Assembly such as checking ... Check the cleaning machine parts are manufactured in the factory are complete, each component has any damage in transport, during storage ... Check all parts installed at the Assembly tag belongs to the cleaning machine parts. Anyone who does not belong to the cleaning machine parts or assemblies, not the Assembly together ... Found in the Assembly to check damage, defects or missing parts, repair should be carried out, padded 许出厂,同时出具合格的检验报告,坚决做到,不合格的产品不出厂,为了保证出厂产品能逐批检验,确保产品质量受控,本厂设专人对产品出厂检验进行监督,做到每批产品必检验,每次检验必出具检验报告,同时做好记录;本厂不具备“,”检验能力,在做好自行检验的同时,本厂与广东省产品质量监督检验中心签订了《产品质量服务 协议 离婚协议模板下载合伙人协议 下载渠道分销协议免费下载敬业协议下载授课协议下载 书》,即“食品质量安全检验协议”,严格按照协议的要求进行了产品送检,定期获取了送检产品的检验报告(,检验报告),并保证在协议有效期内进行送检,本厂严格按照广东省产品质量检验中心的要求,在《产品质量服务协议书》有效期满之前,主动与广东省产品质量监督检验中心续签协议。 四、委托加工备案情况: 本厂目前尚未与其他企业建立委托加工关系 五、食品添加剂的使用及备案情况: 在本年度,因本厂生产的产品不需要使用食品添加剂,所以本厂没有使用过食品添加剂。虽然没有使用食品添加剂,为了发展需要,本厂积极响应佛山市顺德区质量技术监督局的号召,并委派本厂技术人员参与佛山市质量技术监督局举办的食品添加剂培训、食品安全知识培训等,使该员工对添加剂的使用有了更深刻的理解,对食品安全知识的了解更全面。 六、食品生产许可证证书、标志和编号使用情况: 本厂生产出来的食品严格按照GB 7718《预包装食品标签通用标准》对包装食品进行标签标识,过去的一年里,在接受佛山市质量技supervision upon the acceptance of electric hoist can be installed before installation check before leaving the factory the factory information, including factory certificate, inspection reports and so on whether met with factory-installed condition. Its installation, only to release the running gear, running gear wheel can be fixed on the track under the steel flange, and power lines running. 1) before the installation, must be fully informed of the manufacturer for the installation of electric hoists on technical performance, usage, installation instructions. 2) after the transfer of equipment, electric hoist track embedded parts design or installation, the hoist should be first buried track and all its components, structural Assembly, or mechanical Assembly such as checking ... Check the cleaning machine parts are manufactured in the factory are complete, each component has any damage in transport, during storage ... Check all parts installed at the Assembly tag belongs to the cleaning machine parts. Anyone who does not belong to the cleaning machine parts or assemblies, not the Assembly together ... Found in the Assembly to check damage, defects or missing parts, repair should be carried out, padded 术监督局、佛山市顺德区质量技术监督局产品抽查检验全部合格;同时本厂委托佛山市顺德区产品质量监督检验所进行产品检验,每次送检都合格。再接再励,本厂积极响应质监部门的号召,努力做好产品质量工作,最大限度地保证本厂生产出来的产品符合国家标准要求,符合顾客的要求。 七、产品质量监督抽查情况及不合格整改情况: 本厂在接受质量监督抽查工作过程中,积极配合质量监督部门做好抽查工作,在一系列的抽查过程中,本厂生产出来的产品全部检验合格。本厂2009年6月30日生产出来的糕规格为450g/袋,共40kg,于2009年6月30日接受广东省产品质量监督检验中心的卫生检验,抽取了500g样品进行检验,检验合格,并在2009年7月13日出具了合格的检验报告。再接再励,本厂确保在今后的工作中严格进行控制,把好产品质量安全关。 八、社会监督情况: 本厂生产的食品高度透明,接受社会的监督,接受了媒体的采访和宣传,同时积极展开市场调查工作,对产品质量进行跟踪,做好相关记录,可以溯源,建立了质量问题处理 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 (不合格品控制程序)。未出现过重大质量投诉情况,在市场上享有较好的口碑,产品质量得到社会的好评和认可。 九、其他相关情况: 在这一年的生产销售工作里,在顺德区质量技术监督局的指引下,本厂严格按照食品企业的生产要求,坚持做好采购、生产、检验、supervision upon the acceptance of electric hoist can be installed before installation check before leaving the factory the factory information, including factory certificate, inspection reports and so on whether met with factory-installed condition. Its installation, only to release the running gear, running gear wheel can be fixed on the track under the steel flange, and power lines running. 1) before the installation, must be fully informed of the manufacturer for the installation of electric hoists on technical performance, usage, installation instructions. 2) after the transfer of equipment, electric hoist track embedded parts design or installation, the hoist should be first buried track and all its components, structural Assembly, or mechanical Assembly such as checking ... Check the cleaning machine parts are manufactured in the factory are complete, each component has any damage in transport, during storage ... Check all parts installed at the Assembly tag belongs to the cleaning machine parts. Anyone who does not belong to the cleaning machine parts or assemblies, not the Assembly together ... Found in the Assembly to check damage, defects or missing parts, repair should be carried out, padded 销售等各环节质量控制工作,每批原材料都进行验收,通过生产过程质量考核进行控制、通过关键控制点质量考核进行重点控制。采购时:检验人员对每批采购近来的原辅材料索取合格的证照和检验报告,同时进行感官检验,保留单据,同时做好相关记录;生产前:员工要更衣消毒,搞好车间卫生,清理车间垃圾,员工使用二氧化氯消毒液进行消毒,使用紫外线灯、75%消毒酒精对车间、设备、工作台、工具进行消毒,使用臭氧对包装袋进行消毒,同时做好考核记录;生产时:员工安守本份工作,做好各环节的检验,保证生产正常进行;对员工消毒进行考核记录,对生产过程进行质量考核记录,对关键控制点进行考核记录,对包装材料消毒记性考核记录等等;下班后:搞好车间卫生,清理车间垃圾,使用紫外线灯、75%消毒酒精对车间、设备、工作台、工具进行消毒;对车间卫生进行考核记录,对仓库产品摆放进行考核记录;检验时:本厂生产出来的产品,检验员对每一批都进行检验,同时做好检验记录,确保了产品出厂的安全性;销售时:我们做好销售台帐,做好产品质量跟踪工作,对问题产品及时进行处理(目前尚未出现过问题产品,但有问题产品处理方案),保证我们的产品在良好质量前提下进行销售,让消费者食得放心、食得开心。短短的一年里,本厂积极关注国家和社会的动向,关注食品安全相关信息,积极做好食品质量安全工作,我们的工作取得了喜人的成绩,食品质量安全工作得到较好实施。同时,也存在一些不足,但我们坚信,在质量监督部门的正确指引下,同时,我们的积极学习和配合,不断完善生产和管理工作,我们在新的一年里将会取得令人满意的成绩~ supervision upon the acceptance of electric hoist can be installed before installation check before leaving the factory the factory information, including factory certificate, inspection reports and so on whether met with factory-installed condition. Its installation, only to release the running gear, running gear wheel can be fixed on the track under the steel flange, and power lines running. 1) before the installation, must be fully informed of the manufacturer for the installation of electric hoists on technical performance, usage, installation instructions. 2) after the transfer of equipment, electric hoist track embedded parts design or installation, the hoist should be first buried track and all its components, structural Assembly, or mechanical Assembly such as checking ... Check the cleaning machine parts are manufactured in the factory are complete, each component has any damage in transport, during storage ... Check all parts installed at the Assembly tag belongs to the cleaning machine parts. Anyone who does not belong to the cleaning machine parts or assemblies, not the Assembly together ... Found in the Assembly to check damage, defects or missing parts, repair should be carried out, padded 佛山市********糕店 2010年04月06日 supervision upon the acceptance of electric hoist can be installed before installation check before leaving the factory the factory information, including factory certificate, inspection reports and so on whether met with factory-installed condition. Its installation, only to release the running gear, running gear wheel can be fixed on the track under the steel flange, and power lines running. 1) before the installation, must be fully informed of the manufacturer for the installation of electric hoists on technical performance, usage, installation instructions. 2) after the transfer of equipment, electric hoist track embedded parts design or installation, the hoist should be first buried track and all its components, structural Assembly, or mechanical Assembly such as checking ... Check the cleaning machine parts are manufactured in the factory are complete, each component has any damage in transport, during storage ... Check all parts installed at the Assembly tag belongs to the cleaning machine parts. Anyone who does not belong to the cleaning machine parts or assemblies, not the Assembly together ... Found in the Assembly to check damage, defects or missing parts, repair should be carried out, padded
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