TNFMS(SimplifiedChinesetesco乐购非食品标准

第1，共154乐购非食品生产标准(TNFMS)乐购非食品生产标准(TNFMS)TESCONONFOODMANUFACTURINGSTANDARD版本3乐购集团质量部本页特意留白Thispageisintentionallyblank乐购非食品生产标准(TNFMS)作者：DanielKingdon产品：非食品发布日期：2009年2月所有者：DanielKingdon适用范围：除服装、鞋类、杂货和装饰品以外的所有非食品修订日期：2015年3月文件编号：20396国家：集团修订版到期日：2017年3月©TescoStoresLtd.保留所有权利。本文件由乐购提供，供直接接收者使用目录Contents章节Section页码Page1.简介1.Introductionii2.范围2.Scopeii3.重要修改3.Keychangesiiii4.章节与布局4.Thesectionsandlayoutiiiiii5.条款范围定义5.Clausescopedefinitionsiviv6.标准审核6.AuditingoftheStandardvivi7.评审7.Reviewviivii8.培训8.Trainingviivii标准TheStandard术语表Glossary138138附录Appendix141141标准TheStandard章节/小节Section/sub-section页码Page管理体系Managementsystems1.管理承诺与控制1.Managementcommitmentandcontrol112.产品安全与质量管理2.Productsafetyandqualitymanagement443.原料、包装与外包流程供应商管理3.Rawmaterial,packagingandoutsourcedprocesssuppliermanagement15154.产品开发4.Productdevelopment21215.成品规范5.Finishedproductspecfications24246.客户投诉、产品收回与召回，以及事故管理6.Customercomplaints,productwithdrawalandrecall,andincidentmanagement2626设施Facilities7.外部区域与工厂安全7.Externalareasandsitesecurity33338.厂区的设计与施工8.Designandconstructionofpremises36369.设备的设计与制造9.Designandconstructionofequipment424210.员工设施与个人防护装备4510.Employeefacilitiesandpersonalprotectiveequipment45员工管理Peoplemanagement11.培训11.Training555512.人员健康与卫生12.Personalhealthandhygiene595913.道德贸易与中介劳工13.Ethicaltradingandagencylabour6868运营控制Operationalcontrols14.过程控制14.Processcontrol727215.可追溯性15.Traceability858516.异物控制与检测16.Foreignobjectcontrolanddetection898917.校准与验证17.Calibrationandverification999918.重量、体积、尺寸和数量控制18.Weight,volume,sizeandcountcontrol10310319.产品标签与编码19.Productlabellingandcoding10610620.产品检查与分析20.Productinspectionandanalysis10910921.环境、用水与废弃物管理21.Environment,waterandwastemanagement11111122.操作卫生22.Operationalhygiene11611623.清洁计划23.Cleaningprogramme12112124.病虫害治理24.Pestmanagement12612625.维护25.Maintenance13213226.运输26.Transport136136i1.简介1.Introduction欢迎使用《乐购非食品生产标准》(TNFMS)第3版。本标准制定的目的是规定制造商必须遵守的要求，以确保它们开始为乐购供货，然后以直接或间接方式连续供货。Welcometoversion3oftheTescoNonFoodManufacturingStandard(TNFMS).Thisstandardhasbeendevelopedtooutlinetherequirementstowhichmanufacturersmustcomplyinordertobeginsupplying,andthereaftercontinuesupplyingTesco,eitherdirectlyorindirectly.本标准进一步体现了我们的管理承诺，即确保所有乐购品牌的产品安全、合规，并在产品的质量、来源和责任采购方面，始终满足客户期望，同时建立对乐购品牌和供应链的信任。ThestandardssupportsourcommitmenttoensuringallTescobrandproductsaresafe,meetlegalrequirements,andalwaysmeetcustomerexpectationswithrespecttoquality,provenanceandresponsiblesourcing,buildingtrustintheTescobrandandsupplychain.本版本以乐购规定的方法为依据，即确保以管理风险和提高实力的方式应用标准。本标准旨在供全球范围内的供应商解读，确保各工厂建立适合自身及其所在行业的控制体系，采取与其产品、工艺和工厂环境面临的具体风险相称的应对措施。全面实施本标准将促使供应商不断改进、减少不合格品，从而能减少废品并降低成本。ThisversionbuildsuponTesco‟sapproachofensuringthatstandardscanbeappliedinawaythatmanagesriskandgrowscapability.Itisintendedtobeinterpretedbyoursuppliersacrosstheworld,inawaythatallowsindividualsitestoputcontrolsinplacethatareappropriatetothemandtheirindustry,andproportionaltotherisksspecifictotheirproducts,theirprocessesandtheirsiteenvironment.Fullapplicationofthestandardswillsupportsuppliersindrivingimprovement,areductioninnon-conformingproducts,andthereforehelptoreducewasteandcost.乐购集团质量技术政策与标准团队领导的全球工作组负责评审，其中包括来自乐购所有业务部门和整个供应链的技术经理、审核员和供应商，同时采用了全球工作组及各类专业咨询机构收到的反馈和意见。ThereviewwasundertakenbyaglobalworkinggroupledbytheTescoGroupQualityTechnicalPolicyandStandardsteamandincludedtechnicalmanagers,auditorsandsuppliersfromtheentireTescobusinessandsupplychain,andhasutilisedfeedbackandcommentaryreceivedfromboththeglobalworkinggroupandwiderconsultation.乐购诚挚感谢参与本标准编制的所有专家。Tescowishestoacknowledgealltheexpertswhohavecontributedtothepreparationofthisstandard.2.范围2.ScopeTNFMS适用于所有为乐购供货的生产或包装操作，以及供应链的任何阶段。但TNFMS不适用于取得授权许可的产品生产，例如，取得英国药监局(MHRA)或本地同类机构授权许可的药品。TNFMScanbeappliedtoanymanufacturingorpackagingoperationsupplyingTescoatanystageofthesupplychain.However,TNFMSdoesnotneedtobeappliedwhereproductmanufactureislicensed,e.g.medicineslicensedbyMHRAintheUK,orthelocalequivalent.本标准适用于非食品类的杂货产品供应商，包括配方产品、个人护理用品和接触食品的产品，如洗发水、漂白剂、车蜡、尿布、脱脂棉、塑料盘。本标准重点介绍了与这些产品类别有关的风险。Thisstandardappliestosuppliersofgrocerynon-foodproductsincludingformulated,personalcareandfood-contactproducts,e.g.shampoo,bleach,carwax,nappies,cottonwool,plasticplates.Thisstandardhasbeendesignedtoaddresstheriskswhicharespecifictothesecategoriesofproducts.在某些情况下，TNFMS会要求您参阅单独的《乐购供应商要求》（以前被称为《行为守则》）。这些文件包含乐购对特定主题（如异物检测）的详细规定与要求。InsomeinstancestheTNFMSwillreferyoutoaseparate„TescoRequirementsforSuppliers‟document(formerlyknownas„CodesofPractice‟).ThesedocumentscontainmoredetailrelatingtoTescoexpectationsagainstaspecificsubject(e.g.foreignobjectdetection).除遵守TNFMS或任何单独的《乐购供应商要求》外，制造商还必须遵守包装国或目标销售国的相关法律法规。CompliancetoTNFMSoranyseparate„TescoRequirementsforSuppliers‟doesnotreplacetheneedforcompliancetorelevantlegalstandardsinthecountryofpackingortheintendedcountryofsale.ii3.重要修改3.Keychanges这是两年来的首次全面评审，所以您现在看到的TNFMS不仅具有全新的外观，而且减少了条款的数量，其中的内容均采用可翻译和易于理解的语言编写，同时保持了条款的适用性。Thisisthefirstfullreviewfor2yearsandyouwillfindthatTNFMShasafreshlook,fewerclauses,whichhavebeenwrittenusinglanguagethatisbothtranslatableandeasytou