食品企业化学品控制程序.doc

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1、XXX 有限公司TROLLI (GUANGZHOU) CONFECTIONERY CO., LTD标题：化学品控制Title: Chemicals Control文件编号Document No.编制日期Draft Date生效日期Issue Date版次Version页码PageTGC-SSOP-06 2011-12-27 2011-12-27 A03  1 / 4起草人Prepared by审核人Reviewed by会签Countersigned by批准人Approved by分发：公司各部门经理 CC: All Department Managers目的 Purpose1.1

2、 为规范化学药品的管理、使用，保证其对产品的安全性,特制定本文件。This document has been prepared to regulate the management and use of chemicals, and ensure their safety to products.2 范围 Scope2.1 本文件适用于与生产相关的化学品的采购、使用及管理，包括洗涤剂、消毒剂、杀虫剂 、润滑剂及实验室化学试剂等。This document applies to the purchase, use and management of chemicals used for pro

3、duction, including detergents, disinfectants, pesticides, lubricants and experimental chemicals.3 职责 Responsibilities3.1 质控部负责化验室相关化学品的采购和管理及建立化学品清单。The Quality Dept. shall be responsible for the purchase and management of chemicals used by the testing lab, establishing a list of chemicals.3.2 开发部负责

4、三楼实验室及模具房相关化学品的采购和管理。The Product R any disinfectant used to disinfect food processing equipment, tools, instruments and hands must be of the food grade.4.1.2.2 生产及销售企业必须取得卫生许可证和卫生许可批件，并提供物料安全数据表（MSDS）。The manufacturing and marketing enterprises must have obtained a sanitary license and a sanitary ap

5、proval, and supply the MSDS.4.1.3 清洁剂 Detergents4.1.3.1 仔细查看产品包装标签及使用说明书，根据自己的使用目的和对象选用；直接用于清洁食品设备、工器具及人手部的清洁剂必须是食品级清洁剂。Check the package label and instruction sheet of the product carefully to determine if it is suited to the purpose and target of use; any detergent used directly to clean food proc

6、essing equipment, tools, instruments and hands must be of the food grade.4.1.4 润滑剂 Lubricants4.1.4.1 仔细查看产品包装标签及使用说明书，根据自己的使用目的和对象选用；润滑比较接近食品的机械，必须是食品级润滑油。Check the package label and instruction sheet of the product carefully to determine if it is suited to the purpose and target of use; any lubrica

7、nt used to lubricate machines close to food must be of the food grade.4.1.4.2 生产及销售企业须提供润滑油的物料安全数据表（MSDS）。The manufacturing and marketing enterprises shall supply the MSDS of the lubricant.4.1.5 油墨 Ink4.1.5.1 选用无苯油墨。A benzene-free ink shall be used.4.1.5.2 生产及销售企业须提供物料安全数据表（MSDS）。The manufacturing a

8、nd marketing enterprise shall supply an MSDS.4.1.6 杀虫剂 Insecticides4.1.6.1 杀虫剂必须是经过国家注册的药物。The insecticide must have been registered by the state.4.1.6.2 生产及销售企业提供：物料安全数据表（MSDS），农药登记证。The manufacturing and marketing enterprises shall provide the MSDS and the certificate of pesticide registration.4.2

9、 化学品的使用 Use of chemicals4.2.1 严格按照产品说明使用；Chemicals shall be used in strict compliance with instructions.TGC-SSOP-06 3/44.2.2 不得使用过保质期的产品。Chemicals beyond the shelf life shall not be used.4.3 化学品的贮藏和管理 Storage and management of chemicals4.3.1 有专用的化学品储存间，与原料、包装材料、产品在空间上隔离存放；There shall be a dedicated

10、chemicals store room, and chemicals shall be separated spatially from raw materials, packing materials and products;4.3.2 所有化学品一定要有标识，并与内容物一致；All chemicals shall be marked properly;4.3.3 取得物料安全数据表（MSDS）的化学品，严格按照其存放要求贮存；Chemicals with the MSDS shall be stored in strict compliance with their storage r

11、equirements;4.3.4 各部门有专人保管化学品，使用时登记；杀虫剂由灭虫公司保管，不得随意在本公司存放。Each department shall designate a person to be responsible specifically for the storage and registration of chemicals; insecticides shall be stored by the pest control company and shall not be stored in the Company without authorization.4.4 纠

12、正措施 Corrective actions4.4.1 必要时评估对产品的安全风险决定产品的处理，采取措施防止再次发生。When necessary, risks to product safety shall be evaluated to determine how to dispose of the product, and measures shall be taken to prevent recurrence.5 参考文件 References5.1 无 None5 相关记录 Relevant Records5.1 化学品使用登记记录 Record of Chemicals Use7 附件 Appendixes7.1 附件一：化学品一览表QMS the responsibilities of the HR & Administration Dept. were added.2011-11-14 A02 更新相关记录编号 。The relevant record numbers were updated.2011-12-27 A03 增加英文。Document was translated into English.