LTO驗廠審核標準-風險管理架構
1 - Risk Management Framework
1-風險管理架構
1.1 - KCO: Mgnt to ensure processes are established
- KCO: 管理上應確保流程的確定
1.2 - Risk Management Framework – Management Review
- 風險管理架構-管理審核
1.3 - KCO: Legislative requirements shal
LTO驗廠品質政策與管理系統
2 - Asset Protection
2 - 資產保護
2.1 - Fire Risk Assessment
2.2 - 火災風險評估
2.3 - KCO: Action plans resulting from the risk assessment shall be implemented
2.4 - KCO: 基于風險評估制定的行動計劃應獲得實施
3 - Quality Policy & Management System
3
Quality- Process Control - Filling and Packing
LTO驗廠品質-流程控制-灌裝與包裝
1.- Incoming water treatment
- 進水處理
2.- KCO: Treated water shall be adequately tested to ensure quality
- KCO: 水經處理后應充分檢驗以確保品質
3.- Product and process samples
- 產品與流程樣品
LTO驗廠質量： 產品品質與安全 Quality- Product Quality and Safety
一、Product Quality and Safety - HACCP
產品品質與安全-危害分析關鍵控制點（HACCP）
1.HACCP Preparation
危害分析關鍵控制點（HACCP）準備
2.Hazard Analysis (Principle 1)
危害分析（原則1）
3.Critical Control Points shall be ident
一、Quality- Traceability
LTO驗廠品質-可跟蹤性
1.Traceability - Raw Material Identification
可跟蹤性-原材料確認
2.Raw Material shall be traceable
原材料應當是能夠跟蹤的
3.Traceability - Traceability of Processing Stages
可跟蹤性-加工階段的可跟蹤性
4.Process steps shall be tra
1.Customer Satisfaction - Customer Requirements
顧客滿意度-顧客需求
2.Customer and consumer requirements shall be determined
應對顧客及消費者需求進行定義
3.Customer and consumer requirements shall be reviewed
應對顧客及消費者需求進行審核
4.Customers and consumer shall be communic
Environment
LTO驗廠對環境方面審核標準
1. Environment- Greenhouse Gases
環境-溫室氣體
1.1 Emissions of the six Greenhouse Gases (GHGs) shall be measured and managed
應對 6 種溫室氣體（GHG）的排放進行測量和管理
1.2 Opportunities for reduction of GHGs shall be identified
應
LTO驗廠安全方面審核標準：
1.Brand Security - Anti-Counterfeit
品牌安全-防偽
2.Responsibility for anti - counterfeit activity shall be assigned
應指定防偽行動的職責
3.Diageo brands shall be protected
Diageo 的品牌應受到保護
4.Counterfeit issues shall be reported
應匯報仿冒事項
一、BCM - Framework and Management
LTO驗廠業務持續性管理 - 架構與管理
1、Location shall have a framework for managing incidents, crisis, business continuity
各區域應具備事故管理、危機管理、業務持續管理的架構
2、Accountabilities responsibilities shall be allocated
應進行職責分配
二、Cont
LTO驗廠產品加工部分
1 - Process methodology shall be specified. Key equipment shall be capable of achieving required control
應明確規定加工方法。關鍵設備應能實現必要的控制
2 - Production process shall be specified and controlled with objective evidence of statistical control
顯示 1 到 10 總計 10 (共 1 頁)
