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1、ThismoduleservesasaguidetotheauditorincompletinganauditforselfmanufacturingofPETbottles.TheauditorwilldeterminewhetherornotthefacilityiscomplyingwiththespecificationsandrequirementsofTheCoca-ColaCompanybycompletingthisauditmodule.此模块可作为审核员在完成PET瓶的生产审核的指导。通过完成此模块审核员将决定工厂是否符合可口可乐公司的要求？Plant工厂：Date日期：A
2、uditor(s)审核员:1)Questionnaire:调查表YesDivNo1Istheplantonlyusingauthorizedpreformsfromauthorizedsupplier?工厂是否只使用认可供应商的认可瓶胚2IstheplantonlyusingDivisionapprovedresintoproducepreforms(ifapplicable)?工厂是否只使用区域公司认可的树脂来生产瓶胚3Isadrawingavailableforeverybottle(type,shape,size,weight)withspecification,approvedbyth
3、eDivision?每种瓶型的标准是否都有区域公司认可的图纸(型号，外形，大小，重量)4Isresinappropriatelystoredandhandled(ifapplicable)?树脂是否得到适当储存和处理5Arepreformsappropriatelyreceivedandtested?瓶胚接收和测试是否适当6Arepreformsappropriatelystoredandhandled?瓶胚储存和处理是否适当7Istherenopossibilityforcontamination/damageduringpreformtransporttotheblowingmachine
4、?在从瓶胚到吹瓶机的过程中是否不可能受污染？8Isthepreformproductionandblowinghallinagoodsanitarycondition?瓶胚生产和吹瓶车间是否有良好卫生条件？9Aretheinjectionandblowingprocessesproperlycontrolled?注塑和吹瓶过程是否得到适当控制？10Arein-moldshrinkagedevicesavailableandinuse(ifapplicable)?在使用中模具的收缩设计是否有效？11Cantheplantguaranteeafulltraceabilityfromtheprefo
5、rmproductiontothefilledbottlepallet?工厂能否保证从瓶胚生产到每板瓶子的可追溯性？1Isthecompressedairusedintheprocessproperlytreated?在生2产过程中使用的压缩空气是否得到适当处理13Areappropriatequalitychecksconductedontheblownbottles(controlpoints)?Isappropriatetestequipmentavailableandinuse?对吹瓶的控制点是否进行质量检查？检测设备使用是否适当吗？14Arecorrectspecifications
6、inuseforblownnr-petbottles?NR-PET瓶有没有正确的说明书？15Areappropriatequalitychecksconductedontheproducedpreforms(controlpoints)?Isappropriatetestequipmentavailableandinuse?对生产的瓶胚控制点有没有进行质量检查？检测设备使用是否适当吗？16Arecorrectspecificationsinuseforproducedpreforms?生产的瓶胚有没使用正确的说明书17AreCertificatesofAnalysisavailablefrom
7、thepreformsuppliersonAcetaldehyde?(ifapplicable)瓶坯供应商的COA中乙醛含量是否合格？18Arebottlesproperlypalletizedandstored(ifapplicable)?瓶子是否适当堆垛和储存19Isthebottletransporttothefillingmachineadequate?瓶子是否妥善的运送到注入机？2)RefereneeStandardsList:参考标准清单BeverageOperationsManual饮料操作手册BO-RQ-PackageMaterialRequirements014包装材料要求B
8、O-RQ-025BO-RQ-015PackageMaterial-IncomingInspectionRequirements包装材料-进厂检验要求BO-RQ-200BO-RQ-910Purchasing采购BO-RQ-PackageMaterial-StorageandHandling包装材料-储存和处理GoodManufacturingPractices-DesignCriteria良好操作习惯设计标准Traceability可追溯性PackageAuthorizationManual-PlasticBottles包装物认证手册-塑料Specifications/Requirements说
9、明1Istheplantonlyusingauthorizedpreformsfromauthorizedsupplier?工厂是否只使用认可供应商的认可瓶胚AuthorizationsfromtheDivision.来自公司的认可BO-RQ-91O/BO-RQ-O14PackageAuthorizationManualfornon-refillableplasticbottles不可重灌塑料瓶的包装授权手册 PlantonlypurchasesDiv.approvedPreformsfromapprovedsuppliers.工厂只能向认可的供应商购买认可瓶胚 ListofDivisiona
10、pprovedperform&suppliersavailableonsite现场有区域公司认可的瓶胚供应商清单 Preformdrawingandpreformspecificationsavailableonsite有瓶胚图及瓶胚规格标准2IstheplantonlyusingDivisionapprovedresintoproducepreforms(ifapplicable)?工厂是否只使用区域公司认可的树脂来生产瓶胚Onlyapplicablewhentheplantproducespreforms(usesresinasmaterial).只有在生产瓶胚工厂适用BO-RQ-910/
11、BO-RQ-014PackageAuthorizationManualfornon-refillableplasticbottles不可重灌塑料瓶的包装授权手册 PlantonlypurchasesDiv.approvedResinsfromapprovedsuppliers.工厂只能向认可的供应商购买认可树脂 Divisionapprovalforcolorantsavailableonsite(ifapplicable)现场有区域公司认可的色母供应商3Isadrawingavailableforeverybottle(type,shape,size,weight)withspecifica
12、tion,approvedbytheDivision?每种瓶型的标准是否都有区域公司认可的图纸(型号，外形，大小，重量)BO-RQ-014PackageAuthorizationManualfornon-refillableplasticbottles不可重灌塑料瓶的包装授权手册 Divapprovalforallbottles(shape,size,weight)availableonsite现场有区域公司对所有瓶型的认可书(型号,大小,重量)* Bottledrawingandbottlespecificationsavailableonsite有瓶子图纸及瓶子规格标准4Isresinap
13、propriatelystoredandhandled(ifapplicable)?树脂是否得到适当储存和处理5ArepreformsappropriatelyreceivedandBO-RQ-015/BO-RQ-025tested?瓶胚接收和测试是否适当？ Plantinspectspreformdeliveriesforcontaminationandhygienicconditions工厂要检杳瓶胚的在运输中有没污染及卫生状况 IncominginspectiononpreformsorCertificatesfromsupplier检杳瓶胚供应商的进货检验证书 Preformstobe
14、packedandtransportedinasanitarymanner瓶胚包装和运输要注意卫生 Woodenandplasticpalletstobecheckedforoff-odor要检查木栈板和塑料货盘有无异味 Woodenpalletsnottobetreatedchemically木栈板不能经过化学处理6Arepreformsappropriatelystoredandhandled?瓶胚储存和处理是否适当？Goodpracticesalsorequire:良好操作要求 Preformsarestoredawayfromlampsandheatingdevices把瓶胚储存在远离灯和热源 Noexcessivetemperatureatpreformstorage瓶胚储存温度不能过高BO-RQ-025 Preformsarestoredinasanitarymanner瓶胚储存要注意卫生 Preformsarestoredindoors(nofreezing/nodirectsunlight)瓶胚要存在室内(不能阳光直射) Partiallyusedpreformboxesareclosed/covered部分已使用的瓶胚箱子要密封/加盖 Preforminventory/warehousesysteminplace有瓶胚库存系统7
