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1、This module serves as a guide to the auditor in completing an audit of the plant warehousing activities. The auditor will determine whether or not the facility is complying with the specifications and requirements of The Coca-Cola Company by completing this audit module. 此模块可作为审核员在完成工厂仓库活动审核过程的指南。通过
2、完成此审核模块审核员可决定仓库是否符合可口可乐公司的要求。Plant工厂: Date:日期 Auditor(s): 审核员1) Questionnaire:调查表YesDivNo1Does the warehousing area meet the specified GMP design criteria?仓库区是否符合GMP设计标准？2Does the plant comply with the Storage and Handling Requirements for Finished Products?工厂是否符合成品储存和处理要求？3Does the plant follow the
3、 specific warehousing requirements for REFPET and Cans?工厂是否遵守规定的再充填的PET瓶和易拉罐罐的仓储要求？4Has the plant a Warehouse Management system in place?工厂有一套合理的仓库管理体系吗？5Does the plant use the correct primary age specifications?工厂是否确保正常产品货龄(保质期)6Does the plant handle over-aged and non-conforming products according
4、to the Company requirements? 工厂是否按照公司要求处理过期或不合格产品？7Does the plant comply with the Shipping Requirements?工厂是否符合运输要求？8Is traceability maintained throughout the supply chain?在整个供应链中是否有可追溯性？2) Reference Standards List:参考标准表Beverage Quality Manual 饮料质量手册BO-RQ-925Material and Product Identification Status
5、 原料和产品标记情况BO-RQ-801Shipping 运输BO-RQ-200Good Manufacturing Practices 良好的操作BO-RQ-195Finished Product Storage and Handling成品储存和处理BO-RQ-800Product Rotation 产品周转BO-RQ-167Primary Age Soecifications 保质期规定BO-RQ-905Control and Distr. of Non-Confirming Trademarked Materials & Products不合格的注册材料和产品的控制和BO-RQ-930T
6、raceability 可追踪性BO-RQ-014Package Materials Requirements 包装材料要求Fountain Quality Manual现调质量手册FV-SP-225Postmix Beverage specifications 现调饮料标准3) Specifications and Requirements Summary: 标准和要求概要：Specifications / Requirements 标准和要求1Does the warehousing area meet the specified GMP design criteria? 仓库区符合规定的
7、GMP设计标准吗？The items listed here are “approved conditions” to the requirement: “Prevent contamination or degradation of Finished Products”. 列在这里的条款是要求里的批准条件： 防止成品受污染或变质The pallet repair area and the finished goods destruction (plant waste) area are typical examples of potential contamination areas. Th
8、ey must not be located in the warehouse. Precautions must be taken to avoid cross-contamination. 栈板修理区和成品销毁区是典型的潜在的污染区，它们不能设在仓库区，要采取预防措施来防止交叉污染BO-RQ-200 Warehouse entrances to be equiped with air curtains or quick opening doors (no unprotected open gates 仓库入口需安装软门帘或自动门（不允许存在无防护的门） Insect killers and
9、 pest control at entrances 杀虫剂与虫鼠控制装置应装在入口处。 Warehouse area located in coolest area of the plant 仓库区应位于工厂阴凉的位置 Avoid direct sunlight and freeze 避免直接日照和风吹 Area has ventilation system if it is enclosed, usually 2-4 changes / hour. 若库区为封闭的，应有通风装置；通常换气2-4次/小时。 Adequate lighting with protective shields;
10、no use of mercury vapor bulbs 照明充足，灯有灯罩；不能用含汞的照明灯。 Floors from a smooth, easily cleanable material, non-toxic 地板光滑易清洗，为无毒材料。 Seal all joints between walls and roof 把墙和屋顶之间的缝隙封起来 Pallet rows and racking starts away from the walls (typically meter to allow personnel for cleaning) 栈板离墙墙壁（通常是半米以便工作人员清洗
11、Paint a strip m wide next to the walls, using high gloss epoxy paint. 靠墙画一条半米宽的区域；用高光环氧漆。 Slope all wall ledges to keep dust and trash from building up and make cleaning easier. 所有壁架应做成倾斜的，以利于清扫，防止灰尘及废弃物的堆积。2Does the plant comply with the Storage and Handling Requirements for Finished Products?工厂符合成
12、品储存和处理要求吗？The recommended storage temperature is 10 to 20 C. 建议储存温度为10 到 20 CExposure to high temperature must be avoided. 避免高温Diesel forklifts usually generate diesel dust on the pallets in the warehouse. Diesel dust on the pallets is considered as contamination. 柴油叉车通常会在仓库货盘上留下灰尘，这些柴油灰尘可当作污染The pr
13、esence of animals (any kind) in the warehouse is a clear sign of potential contamination. 仓库区任何动物的存在是一种明显的潜在污染的迹象Pallets in the warehouses to be clean and not covered with dust.仓库里的货盘要干净，不能有灰尘BO-RQ-195 Develop and implement a product storage and handling procedure that includes: 制定并执行产品储存和处理程序包括：- I
14、nventory rotation using FEFO 保证先到期先出库- Protection from damage, deterioration, contamination- 保护产品不受损，不变质，不受污染- Security of the storage areas,- 储存区的安全- Record keeping 记录保存- Operate with compliance with GMP requirements- 按照GMP要求操作- Store product in a clean, ventilated, rodent and vermin-free warehouse
15、 把产品放在干净、通风没有老鼠和害虫的仓库- Stock area is convenient to conduct a survey- 储存区方便查核- Segregate full goods, according to product, package and filling date to facilitate FEFO.- 按照产品、包装和灌装日期把货物隔离以利于FEFO的操作- Store at a cool temperature- 低温保存- Frost protection to be installed (if needed)- 安装防冻设施（如有必要）- Products once frozen must be disposed- 产品如果受冻立即处理- No exposure to direct sunlight and UV sources避免直接日照和紫外线
