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This module serves as a guide to the auditor in completing an audit of the
cleaning and sanitizing processes. The auditor will determine whether or not the facility is complying with the specifications and requirements of The Coca-Cola Company by completing this module. 此模块可作为审核员在完成清洁和消毒审核过程的指导。通过完成此模块审核员将决定工厂设施是否符合可口可乐公司的要求。
Plant工厂: Date日期:
Auditor(s)审核人:
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1) Questionnaire调查表: Equipment Cleaning & Sanitizing清洗和消毒要求: 1 Is a cleaning and sanitation program developed and implemented清洗和消毒程序是否执行和完成? 2 Are all requirements fulfilled on cleaning and sanitizing agents清洗和消毒剂是否符合条件? 3 Is a full Product Changeover Matrix in use covering all products? 是否有针对所有产品的转换模式？ 4 Are good cleaning &sanitizing practices applied是否使用良好的清洗和消毒习惯? 5 Is an adequate microbiological monitoring program in use to validate the effectiveness of the cleaning & sanitation是否有一个适当的微生物监控程序来评估清洗和消毒的有效性? 6 Do records indicate that the cleaning and sanitizing of all equipment is effective是否有记录显示所有的设备清洗和消毒是有效的? 7 Is appropriate corrective action taken when microbiological test results show trends or problems?当微生物出现某种趋势或是问题时是否有适当的纠正行动？
Yes Div No 2) Reference Standards List: 参考标准清单
Beverage Operations
Manual BO-RQ-Process Equipment Cleaning and
BO-PR-
Cleaning and Sanitizing
220 BO-PR-634
Sanitizing清洗和消毒要求程序 Product Changeovers转换产品
629 BO-RQ-434 Procedures清洗和消毒操作
Microbiological Mon. Requirem. for Cleaning & Sanitizing清洗和消毒的微生物要求
3) Specifications and Requirements Summary:标准和要求概要 Specifications / Requirements标准/要求 Equipment Cleaning & Sanitizing:设备清洗 消毒 1 Is a cleaning and sanitation program developed and implemented?是否制定清洗和消毒执行和完成？ BO-RQ-220 ? The program covers all equipment and areas ? 程序必须覆盖所有设备及区域 Division must specify the required ? SOP’s are available per equipment frequencies and methods. / cleaning process 区域公司对频率及方法要求的规定 ? SOP适用于每一台机器/清洗过程 The Division must approve all procedures ? Required frequencies for cleaning and agents used. & sanitizing clearly specified 区域公司必须认可所有程序及使用溶剂 ? 清洗和消毒的频率要有明确的规定 However, the division can delegate the ? Cleaning agents, concentration and responsibility for evaluating and contact times are specified approving cleaning and sanitizing agents ? 清洗剂、浓缩液和接触时间要有规定 to the beverage plants. In that case, ? Any changes in procedure to be the facility must maintain the required approved by the division. documentation. ? 所有清洗和消毒程序的改变必须经过区然而区域公司能够授权把评估和认可的清洗及域公司认可 消毒剂责任交给饮料厂。但是工厂必须要有保? Effectiveness of cleaning and 养的文件要求 rinsing procedures to be checked ? 检查清洗和冲洗的过程有效性 ? Test methods and frequencies for these checks are specified ? 检查测试方法及频率要有明确规定 ? All cleaning & sanitizing activities fully recorded (date, time, operator, traceability) ? 所有清洗及消毒过程要有完整的记录（日期、时间、操作者、追溯性） 2 Are all requirements fulfilled on BO-RQ-220 cleaning and sanitizing agents? 清洗和消? List of Division approved agents 毒剂是否符合条件? available on site ? 现场有区域公司认可的溶剂的清单 Divisions can delegate the ? All agents in use are listed清单responsibility for evaluating and 上有所有溶剂使用记录 approving cleaning and sanitizing agents ? Purchasing records to be kept.保存to the beverage plants. In that case, 采购记录 the facility must maintain the required ? All necessary documentation on documentation. 然而区域公司能够授权把评these agents available 估和认可的清洗及消毒剂责任交给饮料厂。但? 这些清洗消毒剂要有必要的文件说明