2019年乐百氏公司ISO22000外审不符合项.精品

Corrective Action RequestMinor Organization:Robust (Guangdong) Drinking Water Co., Ltd. Guangzhou Branch (乐百氏（广东）饮用水有限公司广州分公司)Site(s) audited:Baishan Village, Taihe Town, Baiyun District, Guangzhou, Guangdong, China中国广东省广州市白云区太和镇白山村Date(s) of audit(s):2009-12-04Auditor(s):Eric .Yuan Standard(s):ISO22000:2005Organization Representative:MS. ZHANGArea / Depart-ment / Process:Evaluation of individual verification results Document Ref.:Standard Ref.:ISO22000:2005 8.4.3Issue/Rev. Status:01CAR Close out date:Details of Non-Conformity:以下策划的单项验证活动结果未进行评价，以确保满足产品国家标准以及内控标准的要求，比如当矿泉水臭氧消毒的工艺发生更改后的验证，以及10月份的产品留样水出现细菌总数超标时。The following individual verification results was not evaluated by FSMS team to ensure meet the requirement of national standard and criteria of company, such as the verification results when the flow diagram changed for ozone disinfection, and when the sampling testing result.Organization Representative:MS. ZHANGAuditor:Mr. Eric. Yuan 袁国彬先生Corrective Action taken to prevent recurrence:1、2009年10月1日的工艺变更验证通过2009年10月份的抽检合格报告得到外部验证；2、修订不合格品控制程序，及时评价成品及留样产品出现的不合格；本次修订中要全面考虑过程不合格的评价方法；本项工作2010年1月底之前完成；3、组织生产主管、领班、质量工程师参加修订后的不合格品控制程序，尤其强调如遇产品工艺重大变更时须验证的要求（对其影响的产品进行全检）；以及不合格品、变更等的评价或验证要求，本项2010年2月底之前；4、2010年度内部审核及每月的月度管理评审时，对验证机评价的实施进行通报。Organization Representative:张俊Date:20091207Acceptance of Corrective Action / Comments (use additional sheets if necessary):Auditor:Date:Response required (in months)MajorMinorCorrective Action must be addressed within time frame stated. Verification of action will occur at next visit. Additional follow up may be required as indicated.DefineClose OutDefineClose Out5 D12 Mths