目录1.原辅材料进货查验记录......................................................................................22.( )原料验收台账..............................................................................................33.1( )出入库台账................................................................................................43.2 成品出入库记录..............................................................................................54.投料记录.............................................................................................................65. ( )关键控制点记录.................................................................................76.1 包材清洗消毒记录..........................................................................................86.2 设备及车间清洗记录......................................................................................96.3 紫外线灯杀菌登记表....................................................................................107.1 消毒液、洗涤剂采购管理记录....................................................................117.2( )出入库台账.............................................................................................127.3 车间消毒液、洗涤剂配制使用记录............................................................138.过程检查记录...................................................................................................149.产品包装记录...................................................................................................1510.1 产品检查汇报..............................................................................................1610.2 检查原始记录..............................................................................................1711.产品留样记录.................................................................................................1812.产品销售台帐..............................................................................................
