7.4. Handling of incoming materials 購進原料的處理
7.4.1. Sourcing of incoming materials 購進原料的來源
The approval of good quality suppliers and the selection of excellent ingredients is a key aspect of any Operators quality and safety management system(s). Poor raw materials can result in the production of poor quality finished product and may also compromise the safety of the Operator’s entire process. All Operators shall therefore put special emphasis on ensuringthat their suppliers and ingredients are of the required quality and standard.
優質供方的批準和優秀原料的選擇是任何經營者質量和安全管理體系的一個重要方面。劣質的原材料會導致劣質成品的
生產,并且還可能危害經營者整個過程的安全。因此,所有的經營者應當特別注重確保其供方和材料達到所要求的質量
和標準。
7.4.1.1 Management requirements 管理要求
a) Purchasing information shall describe the product to be purchased, including, where appropriate, requirements for approval of purchased product.
采購信息應表述擬采購的產品,適當時,包括對所購買產品批準的要求。
b) Selection and approval of all raw materials shall include their origin, transport, storage,processing and handling.
對所有原材料的選擇和批準應包括其來源,運輸,儲存和處置。
c) Any potential hazard associated with a raw material shall be documented.
與原材料相關的任何潛在的危害應形成文件。
d) Each raw material shall have a written specification, including quality agreement, which is amended when change of documented parameters takes place.
每種原料應有書面規范,包括質量協議,當所列參數發生變化時規范應得到修訂。
e) In addition to the analytical characteristics of the raw material, the specification shall include, where appropriate, details of any undesirable substance with which the raw material may typically be associated, and any other hazards or limitations associated with the raw material which have been considered in the Operator’s HACCP system.
除了原料的分析特性外,適當時,規范應當包括,與原料有典型性關聯的非預期物質的詳細資料,以及與產品有關的在經營者的 HACCP 體系中已予以考慮的其他任何危害或限值。
f) Where appropriate, requirements for analytical monitoring shall be defined.
適當時,分析和監視要求應被規定。
g) In case the material is a product (which is covered by FAMI- QS certificate) imported from outside the European Union, a written confirmation of its compliance with the current EU feed regulations issued by the supplier is needed. Documentation is required that these products covered by FAMI-QS certificate are produced in compliance with the EU legislation.
如果原料是一種從歐盟以外進口的FAMI-QS產品,需要供方提供符合現行歐盟飼料法規的書面證明。應提供這些FAMI-QS產品的生產符合本規范附錄。
h) There shall be a list of internally approved suppliers and each supplier shall be subject to periodical review.
應有內部被批準供方的名錄并應對每一個供方進行定期評審。
i) The Operator shall evaluate and select suppliers based on their ability to supply products in accordance with the Operator’s requirements. Criteria for selection, evaluation and re-evaluation shall be established.
經營者應基于供方按經營者的要求供應產品的能力評價和選擇供方。應制訂選擇、評價和重新評價的準則。
j) Records of any relevant analytical and monitoring results and records of the evaluations on the supplier and necessary actions arising from that evaluation shall be maintained.
所有相關的分析和監視結果、對供方的評價以及評價所引起的任何必要的措施的記錄應予保持。