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紫外线灯杀菌记录表....................................................................................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.过程检验记录...................................................................................................149.产品包装记录...................................................................................................1510.1产品检验报告..............................................................................................1610.2检验原始记录..............................................................................................1711.产品留样记录.................................................................................................1812.产品销售台帐.................................................................................................1913.运输交付记录.................................................................................................2014.防鼠防虫害检查表.........................................................................................2115.()温、湿度监控记录................................................................................2216.生产设备设施维护保养记录.........................................................................2317.厂区卫生检查记录.........................................................................................2418.生产过程微生物监测记录.............................................................................2519.废弃物管理记录.............................................................................................2620.不安全食品召回记录表.................................................................................2721.1不合格原辅料处理记录..............................................................................2821.2不合格半成品处理记录..............................................................................2921.3不合格产品记录..........................................................................................3022.()年度职工培训计划.............................................................................3123.培训考核记录............................................................
