1、原料供應商監控程序the mon itori ng procedure for the raw material1、目的：為原料供應商監控方法，保證接收的原料質量與衛生情況符合要求，從而確保產品的品質，特制定本程序。:The Procedure is made to assure the quality and san itary con diti on of the rawmaterial and fin ally the quality of the fini shed products can be assured.2、適用范圍.所有為本公司提供原料的供應商of the appi yin

2、g: All the rawmaterial supp liers of our com pa ny.3、內容:3. 1原料供應商監控方法:Monitoring way for the raw material supplier sea catch aquatic food.對于海捕的水產品原料的收購監控，我們側重考慮化學添加劑在原料中的潛在危害。For the sea catch one, we put empbasis on hazed analysis of the chemicaladditive in the raw material.在每年捕撈季節開始時，我們走訪各供貨商，了解捕撈

3、船只的注冊情況，復印其船只注冊證書存檔；了解其將要捕撈的海域是否符合政府指定的安全捕撈區；然后，與菌，氯霉素，咲喃卩坐酮代謝物等檢驗。并同時將樣品送到具有資格的試驗室（銘 豐水產公司實驗室）進行驗證測試.At the beg inning of catchi ng seas on, we visit every suppHer to know the register conditionof the ship and ask for the copy of the certificate and file it; and assure the catchi ng areadoes the go

4、ver nment p ermit the safe sea area. Then we signed the supplier guarantee letter.And take sampie to test the pathogens. And The sample is also sent to the qualified lab(mi nifyi ng seafood那些符合要求的供貨商簽訂供貨商保證書。并抽取原料進行致病supplierlab )to test toverify our results.接受供貨商第一次送貨同時送檢（衛生防疫站）。原料檢測不合格者，拒收其 提供的原料，

5、直到他能夠提供經檢測合格的原料為止。The suppHer sends their sampie to the quarantine bureau. Werefuse to receive the unqualified rawmaterial until he can offer the qualified one.化學添加劑（亞硫酸鹽），驗收原料時每批用試紙檢測。拒收含有亞硫酸鹽的 原料。Chemical additive (sulfite) , whe n recei ving raw material, the sulfite is tested for every batch.The

6、 unq ualified batch is refused. Then we will audit the suppHer again to judge whether he canoffer the qualified one.farm raised one.對于養殖的水產品原料的收購監控，我們側重考慮抗生素殘留和化學添加劑在 原料中的潛在危害。For the farm raised raw material, we put empbasis on hazed analysis of the antibiotics and chemicaladditive in the raw mater

7、ial.在每年捕撈季節開始時，我們走訪各供貨商，了解其養殖場周圍的環境情況,是否存在有污染環境、土壤的農田、工廠；了解養殖戶的藥物使用情況。然后，與符合要求的供貨商簽訂供貨商保證書。（拒絕與使用國家違禁藥物的供貨商建立供貨關系），并抽取原料進行致病菌，氯霉素，咲喃膛酮代謝物等檢驗。At the beg inning of every catch seas on, we visit each suppHer to assure that there is no contarn in at ing en vir onment. con tarn in at ing field and pla nt

8、) ; the n we sig n the suppHergran tee letter. The sampie will be take n to test the pathoge ns, chloramphe ni col, and nu trofuran.A, b,g）驗收原料時，對于每批貨我們要求供貨商提供養殖期間的用藥記錄。拒收不提供用藥記錄的原料。試驗室同時按工作計劃對每批原料進行致病菌，氯霉素，咲喃品、半產品封存，此批貨物不能出口。并重新對原料供應商進行評估，直到他 能夠提卩坐酮代謝物，亞硫酸鹽的檢測，如有不合格者,把該批原料及產供經檢測合格的原料為止。重新評審的文件存檔。b，

9、g) drug use declaration record must be offered by the suppHer for each lotWerefuse to receive the one without drug use declaration record. And the lab pers on takessample from each lot of raw material to test the pathoge n and chloramphe ni col and nu trofuran and sulfite.If there is unqualified bat

10、ch, raw material and finished products and semiproducts from thisbatch will be held and separated. The products cannot be exported to other countries. And thesuppHer must be audited again till he can offer the qualified one. The auditing documents forthis suppHer are archived.every suppHer is give n

11、 a unique code and registered and the file of raw materialsuppliers are archived.for each batch, the raw material is received according to following procedure.guarantee letter, the suppHer must be the permitted one (i. e: eachsuppHer has unique code)the raw material receiving record is filled.the qu

12、alified material is received亞硫酸鹽試紙的使用方法Sulfite test paper using method.C） %的蝦（3 5條）分別進行檢測。for each batch , 4-5 boxes are taken ,% of shrimpsbox will be take n as the sample .被測溶液的pH值應在pH6-pH12之間才能檢出低刻度的亞硫酸鹽。如果被測溶液pH值低于pH6,應使用醋酸鈉或氫氧化鈉溶液將被測溶液的pH7-pH10The PHof tested solution is between 6-12so that the

13、 sulfite can be tested.If the PHis less than 6, the NAOhbr NACOOsblution will be added to adjust it at least tobe betwee n 7-12.the test paper (react ion part) will be emerged into the soluti on for one.(3 5pieces) in eachpH值至少調制到Remove the test paper and dry the left liquid. After 30 sec on ds, com pare the colorof the test paper to the color board.原料車輛檢查記錄表the