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 identified (Principle 2)
  應確定關鍵控制點（原則2）
4.Establish Critical Limits (Principle 3)
  設定臨界值（原則3）
5.Monitoring of CCP's (Principle 4)
  關鍵控制點的監(jiān)控（原則4）
6.Establish corrective action (Principle 5)
  設置糾正措施（原則 5）
7.Establish documentation and records (Principle 6)
  建立文件和記錄（原則6）
8.Establish Verivfication Procedures (Principle 7)
  建立驗證程序（原則7）
9.Review
  審核
10.Training
  培訓

二、 Product Quality and Safety - Equipment
     產品品質與安全-設備
1. Plant and Equipment shall be designed in such a way as to ensure product integrity
  工廠與設備的設計應確保產品完整性
2. Equipment shall maintain the integrity of products
  設備應能保持產品完整性
3. Equipment shall be cleaned and maintained
  設備應獲得清潔與保養(yǎng)

三、 Product Quality and Safety - Plant Cleaning
      產品品質與安全-工廠清潔
1. Plant cleaning and hygiene shall ensure integrity and stability of products
   工廠的清潔衛(wèi)生應能確保產品的完整性與穩(wěn)定性
2. Cleaning methods shall consider product properties and the equipment being cleaned
   清潔方式應考慮到產品特性以及被清潔之設備
3. Plant cleaning programme shall be verified
   工廠清潔方案應得到驗證
4. Training shall be given
   應提供培訓

四、Product Quality and Safety - Pest Control
    產品品質與安全-害蟲控制
1. Pest Control plan shall be developed
   應制定害蟲控制計劃
2. Plan shall be actioned
   計劃應得到實施
3. Signs of infestation shall be reported
   應報告蟲害跡象
4. Plan shall be monitored
   計劃應得到監(jiān)控
5. Records shall be maintained
   應保留記錄
6. Plan shall be audited
   計劃應進行審核
7. Plan shall be reviewed
   計劃應進行復驗
8. Plan shall be communicated
   計劃應得到溝通

五、Product Quality and Safety - Personal Hygiene
    產品品質與安全-個人衛(wèi)生
1. People in all location shall maintain high standards of personal hygiene
   各區(qū)域人員應保持高水準個人衛(wèi)生狀況

六、Product Quality and Safety - Building & Grounds
     產品品質與安全-建筑與地面
1.New buildings design shall protect product
   新建筑之設計應能保護產品
2.Buildings shall be maintained
   建筑物應得到保養(yǎng)
3.Internal surface areas to be of correct materials of construction
   內部表面的構筑應使用正確材料
4.Internal areas shall be maintained
   內部區(qū)域應進行保養(yǎng)

七、Product Quality and Safety - Non-Conforming Goods
     產品品質與安全-不合格貨物
1.Non-conforming goods shall be documented
   不合格貨物應得到文件記錄
2.All suspect non-conforming goods shall be quarantined
   應隔離任何疑似不合格貨物
3.The suspect goods shall be examined to establish the problem
   可疑貨物應得到檢驗以確定問題
4.Corrective action options shall be reviewed
   糾正措施的選擇應經(jīng)過審核
5.All incidents shall be reviewed
   任何事故都應得到回顧