Audit checklist 审核表Company Name: 企业名称 :Location:审核地点：Date of audit: 审核时间 : Auditor: 审 核 员:Accompanies:陪同人员 ：Illustrations: 填写说明： 1.The checklist is compiled with the CNCA Technical Standard GAP Part.5 1.本审核表依据《国家认证认可监督管理委员会技术规范良好农业规范综合农业保证第5部分果蔬种植控制点与符合性规范报批稿》编制而成。 2.The auditors should fill in the checklist according to the facts. The results of the audit are as follows: conformity, general conformity, unconformity or NA. Please record the necessary illustrations in the column of Remark. 2.请审核员根据企业实际情况如实填写下表，审核结果分为“符合”、“基本符合”、“不符合”、“不适用”，必要的说明请记录在“备注”栏内。企业质量体系一般内容：General Condition of the Quality SystemNo. 序号Audit Contents 审核内容Result 审核结果Remark 备注Conformity符合General conformity基本符合Unconformity不符合NA 不适用1 Organizational structure, department functions and responsibility 组织机构图及各部门职责权限2 Quality Policy and Objective 质量方针、目标3 File list of quality control document 质量体系文件清单4 Log list of quality control record 质量体系记录清单5 List of reference standard 参考规范、标准清单6 List of the seeds and products 种子、产品清单7 List of pesticide 农药清单8 List of fertilizer 肥料清单9 Equipment list, equipment maintenance annual plan and equipment maintenance record 设施清单、设施年度维护保养计划、设施维修记录10 Measuring equipment list and calibration plan 测量设备清单、测量设备年度校准计划11 Annual training plan and recorder 员工年度培训计划、员工培训记录12 Staff annual medical recorder 员工年度健康检查记录表13 Product traceability 产品可追溯性14 Farm layout (serial number, water source, warehouse, process area, lavatory etc.) 种植地块平面图（地块编号、灌溉水源、各仓库、加工区、洗手点、厕所等）15 Pest...
