Trading Law and Technical Food Legal Compliance Audit Issue 3
1 January 2008 Tesco Legou TL&T Food Legal Compliance Audit Issue 3
1 (Jan
2008) Page 2 of 21 Contents 内容 Audit Details 审核概要 3 Audit Summary 审核小结 4 Product Information 产品信息 5 1
Document Audit 文件审核 1
0 Quality Management System 质量管理体系 6 2
0 Complaint handling and Customer Focus 投诉处理和以客户为中心 7 3
0 Internal Audit and Corrective Action 内审和改善措施 7 4
0 Pest Control 虫害控制 8 5
0 Preventative Maintenance and Equipment 维护保养和设备 9 6
0 Foreign Body Controls 异物控制 9 7
0 Calibration 校准 10 8
0 Cleaning 清洁 11 9
0 Medical Screening 健康审查 12 10
0 Water Quality 水质 12 11
0 Environment 环境 13 2
Site Audit 现场审核 12
0 Raw Materials 原料 14 13
0 Packaging 包装材料 15 14
0 Process Controls 加工控制 15 15
0 Filling, Packing, Storage and Despatch 充填，包装，存放和发货 17 16
