欧尚精品蔬菜项目审核表

Page1of21Auditchecklist审核表CompanyName:企业名称:Location:审核地点：Dateofaudit:审核时间:Auditor:审核员:Accompanies:陪同人员：Page2of21Illustrations:填写说明：1.ThechecklistiscompiledwiththeCNCATechnicalStandardGAPPart.51.本审核表依据《国家认证认可监督管理委员会技术规范良好农业规范综合农业保证第5部分果蔬种植控制点与符合性规范报批稿》编制而成。2.Theauditorsshouldfillinthechecklistaccordingtothefacts.Theresultsoftheauditareasfollows:conformity,generalconformity,unconformityorNA.PleaserecordthenecessaryillustrationsinthecolumnofRemark.2.请审核员根据企业实际情况如实填写下表，审核结果分为“符合”、“基本符合”、“不符合”、“不适用”，必要的说明请记录在“备注”栏内。Page3of21企业质量体系一般内容：GeneralConditionoftheQualitySystemNo.序号AuditContents审核内容Result审核结果Remark备注Conformity符合Generalconformity基本符合Unconformity不符合NA不适用1Organizationalstructure,departmentfunctionsandresponsibility组织机构图及各部门职责权限2QualityPolicyandObjective质量方针、目标3Filelistofqualitycontroldocument质量体系文件清单4Loglistofqualitycontrolrecord质量体系记录清单5Listofreferencestandard参考规范、标准清单6Listoftheseedsandproducts种子、产品清单7Listofpesticide农药清单8Listoffertilizer肥料清单9Equipmentlist,equipmentmaintenanceannualplanandequipmentmaintenancerecord设施清单、设施年度维护保养计划、设施维修记录10Measuringequipmentlistandcalibrationplan测量设备清单、测量设备年度校准计划Page4of2111Annualtrainingplanandrecorder员工年度培训计划、员工培训记录12Staffannualmedicalrecorder员工年度健康检查记录表13Producttraceability产品可追溯性14Farmlayout(serialnumber,watersource,warehouse,processarea,lavatoryetc.)种植地块平面图（地块编号、灌溉水源、各仓库、加工区、洗手点、厕所等）15Pestcontrol虫鼠害控制16Reportoftheenvironment产地环境质量监测报告17Reportoftheaudit(third-party)产品检测报告（第三方）累计Page5of21No.序号ControlPoint控制点ConformityStandard符合性标准Level水平Result审核结果Remark备注Conformity符合GeneralConformity基本符合Unconformity不符合NA不适用3.1.1．1Selectionofvarietyandrootstock品种和母本的选择Thefarmshalladoptingtheplantingtechnologyandmeasurestodecreasetheusageofprotectingproductionsandfertilizer应对“母本作物”采取栽培技术和措施，以减少植保产品和肥料在注册产品的用量。3级3.1.2．1Qualityoftheseedsorrootstock种子和（或）母本的质量Thecertificationorrecordofthequalityofseeds,purificationofthevariety,nameofthevariety,batchnumberandvendoroftheseedsshallbeavailable.应有种子质量、品种纯度、名称、批号和销售商的“种子记录或证书”。3级3.1.3PropagationMaterial繁殖材料Planthealthcertificateshallbeavailablecomplyingwiththenationallegislationorsectororganizationguidelines应有符合国家法规或行业组织规定的植物健康证明。2级Measuresshallbetakenwhenthereappearstheevidenceofinsectcontaminationonthematerialsurface(ex.thetimingofusetheplantprotectionmaterial)材料外观上具有已经感染病虫害迹象时，应提供处理措施（如：使用植保产品处理的时机等）。3级Page6of21Therecordshallbeprovidedtoshowpropagationmaterialisfitforthepurposei.e.qualitycertificate,termsofdeliveranceorsignedletters.Importpropagationmaterialshallcomplywiththerelevantlawsandregulations.应有证实繁殖材料满足预期目标的记录，如质量保证书、交货条件或确认书。进境繁殖材料应遵照相关法律法规执行。2级Aqualitycontrolsystemshallbeinplacethatcontainsamonitoringsystemonvisiblesignsofpestanddiseasesisinplaceandcurrentrecordsofthemonitoringsystemandrecordremained.应有包括监控可见病虫害的质量控制系统，且保持最新的记录。2级Recordsofcropprotectiontreatmentappliedduringtheplantpropagationperiodforinhouseplantnurserypropagationshallbeavailableandincludeproductname,applicationdateanddoses.室内种苗繁殖期间，如果使用了植保产品处理，应有记录；记录的内容包括：植保产品名称、施用时间和剂量。2级3.2.1Sitehistoryandsitemanagement种植基地的历史Beforeuseoftheland,foodsafety,operatingpersonalsafetyandtheenvironmentshallbeevaluatedinwrittenformincludingthesoiltype,theerosion,thegroundwaterquality,theavailabilityofsustainablewatersources,andimpactonandoftheadjacentarea.在使用土地之前，应对食品安全、操作人员安全和环境进行书面的风险评估并记录，其中应考虑土壤类型、侵蚀程度、地下水质和水位，水源的持续供给，及其与周边区域的相互影响。1级Page7of21Correctiveactionshallbetakentoreduceallthedefinedriskinnewlyplantation.Theseverityandthepossibilityofdefinedrisksshallbeindicatedandthepreventivemeasuresshallbetaken.应有纠正措施以减小新种植基地所有确定的风险。对每项确定的风险都应标明其严重性和发生的可能性，以及有预防或控制风险的措施。2级3.2.2SiteManagement种植基地的管理AllfarmingactivitiesoneachcultivatedarearelatetotheGAPdocumentaryregulationsshallberecorded.对每块种植区上与良好农业规范文件要求相关的所有农事活动应有文件记录。1级3.3.1Soilfumigation土壤的熏蒸Writtenevidenceshallbeavailabletoshowtheuseofsoilfumigantsincludinglocation,date,activeingredient,doses,methodofapplicationandoperator.应有使用土壤熏蒸剂的书面证据。熏蒸证据应包括熏蒸地点、日期、有效成份、剂量、使用方法和操作人员。2级Thefarmershallbeabletodemonstrateassessmentofalternativestochemicalsoilfumigationthroughtechnicalknowledge,writtenevidenceoracceptedlocalpractice农场应能够证明其通过技术知识、书面证明或当地可接受的习惯性的操作措施来评估替代土壤熏蒸方法的其他方法。3级3.3.2Substractes基质Thefarmershallkeeptherecordswithquantitiesrecycledanddatesorinvoices/loadingdockets.Thejustificationshallbemadeifthereisnorecyclingprogramavailable.应有基质循环数量及日期的记录，也可接受收货发票或装载记录。如果没有实施基质再循环计划，应做出合理的解释。3级Page8of21Whenthesubstractesaresterilizedonthefarm,thenameorreferenceofthefield,orchardorgreenhouseshallberecorded,ifthesterilizedofffarmthenthenameandlocationofthecompanyshallberecorded.如果在农场进行基质消毒，应记录农田、果园或温室的名字或编号；如果是在农场外进行消毒，应记录对基质消毒的公司名称及地点。1级Thecontentsofthefollowsshouldbecorrectlyrecorded:dateofthedisinfection,nameofthechemistry,methodofdisinfectionandtheoperator(configurechemistryandname)应对以下内容正确记录：消毒日期、化学品名称及有效成份、机械类型、消毒方式和操作人员（配置化学品和消毒人员）的名字。2级Whenthesubstractesarereused,thereshallbeadocumentaryevidencetoprovethatsteammethodwasconsideredforfirstchoice.当基质被再次使用时，应通过书面证据证明曾优先考虑了蒸气法。3级Theoriginofthesubstractesshallberecord.Thesubstractesshallnotbefromthea