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1、Thismoduleservesasaguidetotheauditorincompletinganauditofthenoncarbonatedbeverageprocesses.TheauditorwilldeterminewhetherornotthefacilityiscomplyingwiththespecificationsandrequirementsofTheCoca-ColaCompanybycompletingthisauditmodule.此模块可作为审核员在完成非碳酸饮料审核过程的指南。通过完成此审核模块审计员将决定工厂是否符合可口可乐公司的要求。Plant工厂：Dat
2、e日期：Auditor(s)审核员:1)Questionnaire:调查表YesDivNoGeneralRequirements(allprocesses)一般要求(所有过程)1.Areallnon-carbonatedproductlinesusedintheplantfortheproductionofTCCCbeveragesformallyapprovedbytheDivision?区域公司是否认可工厂生产可口可乐公司旗下的所有非碳酸产品生产线？2.Arenon-carbsspecificcleaningandsanitationrequirementsfollowed?是否按照非碳酸
3、产品特定的清洗和消毒要求？3.Aremaximumholdingtimes(beforepacking)andconditionsrespectedforthenon-carbonatedbeverages?工厂生产非碳酸饮料时是否按照最长存放时间(包装之前)和条件进行？4.AretheNCBrequirementsforin-linestrainersandmagnetictrapsfulfilled?在线滤网和磁棒是否满足生产非碳酸饮料要求？5.Aredesignrequirementsforheatexchangesystems(plate,frameandtubepastos)fulf
4、illed?热交换系统是否满足设计要求？6.Aretemperature-monitoringrequirementsfulfilledforheatexchangesystems,equipmentsanitationandingredientstorage?温度监控系统是否满足热交换系统、设备消毒和配料储存的要求？7.AreClosuretreatmentrequirementsfulfilledonNCBs?生产非碳酸饮料的封盖是否满足要求？AsepticPackagingProcess无菌包装过程8.AreallrequirementsfulfilledfortheAsepticPac
5、kagingprocess?无菌包装过程的所有要求是否满足？9.Arethetemperaturemonitoringrequirementsfulfilledforthepasteurizationprocess?巴氏杀菌过程的所有温度监控是否满足要求？10Arethemicrobiologicaltestingrequirementsforasepticpackagesfulfilled?无菌包装的微生物测试是否满足要求？Hot-FillProcess热灌装流程11AreallrequirementsfulfilledforHot-Fillprocess?热灌装过程的所有要求是否满足？12
6、Arethetemperaturemonitoringrequirementsfulfilledforpasteurizationandfillingprocess?巴氏杀菌和灌装过程的所有温控满足要求？In-PackageTunnelPastoProcess内包装Tunnel杀菌过程13AreallrequirementsfulfilledfortheIn-PackageTunnelPastoprocess?内包装TunnelPasto过程的所有要求是否满足？14Arethetemperaturemonitoringrequirementsfulfilledforthepasteurizat
7、ionprocess?巴氏杀菌和灌装过程的所有温控满足要求？15Arethepasteurizationprocessrequirementsfornon-citricjuiceingredientsfollowed?生产非柠檬果汁配料的巴氏杀菌过程的是否满足要求？Cold-FillPreservedProcess冷灌装防腐流程16AreallrequirementsfulfilledfortheCold-FillPreservedprocess?冷灌装防腐过程的满足所有要求？17Arethemicrobiologicalrequirementsforcold-fillpreservedbev
8、eragesfulfilled?冷灌装饮料的微生物测试是否满足要求？PackageandProductTestingRequirements包装和产品测试要求18ArebeveragetestingrequirementsforNCBfulfilled?生产非碳酸饮料的测试是否满足要求？19ArepackagetestingrequirementsforNCBfulfilled?生产非碳酸饮料的包装检测是否满足要求？2)RefereneeStandardsList:参考标准清单BeverageOperationsManual饮料操作手册BO-RQ-535Mixing&BlendingBO-RQ
9、-RequirementsforFinalSyrup040&Bev.AsepticPackaging-GeneralManufacturingRequirements无菌包装一一般的生产要求最后糖浆和饮料的混比&调配要求BO-RQ-505BO-RQ-520Hot-Fill-GeneralManufacturingRequirements热灌装一一般生产要求In-Package(Tunnel)-GeneralManufacturingRequirements内包装(Tunnel)一般生产要求BO-RQ-565BO-RQ-435HeatExchangers-DesignRequirements热交
10、换一设计要求MicrobiologicalTestingRequirementsandSpecificationsBO-RQ-540BO-PR-221BO-RQ-530BO-PR-635Cold-Fill,PreservedBeverages- GeneralManufacturingReq.冷灌装防腐饮料一般生产要求CleaningandSanitizingforNCBPlantProcessEquipment非碳酸饮料的清洗消毒加工厂设备TemperatureMonitoringandRecordingRequirements温度监控系统和记录要求NCB-ProductChangeover
11、Procedures非碳酸饮料产品转换程序BO-RQ-525ProcessRequirementsforNonCitrusJuiceIngredients非柠檬果汁配料的加工要求Cold-Fill,PreservedBO-RQ-Beverages-Microbiological600Requir.冷灌装防腐饮料微生物要求BO-RQ-590BO-RQ-615BO-PR-634ProductChangeovers产品转换BO-RQ-RefillableGlassBottleWashing140可重新灌装的玻璃瓶的清洗BO-RQ-630BO-RQ-901StandardMethodsManual标准
12、方法手册SM-PR-055Aseptic-Retaining,StoringandAnalyzingSamples无菌留样，储存和分析样品SM-PR-680BeverageTestingRequirementsforNCB非碳酸饮料的检测要求PackagingTestingRequirementsforNCB非碳酸饮料的包装检测要求NCB-CleaningandSanitationProcedures非碳酸饮料清洁消毒程序ClosuresforNCB非碳酸饮料的封盖SpotTestProcedureandDefectActionLevels点的测试程序和缺陷水平Specifications/R
13、equirements标准/要求GeneralRequirements(allprocesses)一般要求1.Areallnon-carbonatedproductlinesusedintheplantfortheproductionofTCCCbeveragesformallyapprovedbytheDivision?区域公司是否认可工厂生产可口可乐公司旗卜的所有非碳酸产品生产线？BO-RQ-535/BO-RQ-505/BO-RQ-520/BO-RQ-540* DivisionmustapproveeachAsepticPackagingproductionline.区域公司必须认可每条无
14、菌包装生产线* DivisionmustapproveeachHot-Fillline.区域公司必须认可每条热灌装线 DivisionmustapproveeachIn-PackageTunnelPastoLine.区域公司必须认可每条内包装TunnelPasto生产线 DivisionmustapproveeachCold-FillPreservedproductionline.区域公司必须认可每条冷灌装防腐生产线BO-RQ-140* Bottlewasher(forrefillable)tobeincludedinthelineapproval.洗瓶机(针对可重灌)也要包括在生产线认可内
15、Bottlewashertobere-qualifiedevery6monthsandwhenchangingwashingconditions.洗瓶机要每6个月或改变冲洗条件时需重新审核2.Arenon-carbsspecificcleaningandsanitationrequirementsfollowed?是否按照非碳酸产品特疋的清洗和消毒要求？NCB-Cleaning&SanitizingProcedures(BO-PR-630)非碳酸饮料清洗消毒程序Hot-fillTunnelHTSTUHTCold-fillCFjuice热灌装高温杀困高温瞬时杀困冷灌装非柠檬果汁Hotwatersanitation:热水消毒(seefulldocumentfordetailedinfoontemp,concentration,time)要了解温度，浓缩液和时间请
