種植基地管理規(guī)范

1、種植基地管理規(guī)范種植基地管理規(guī)范第2頁(yè)第四部分第四部分文件管理文件管理...............................................................................................9一、文件過程管理.................................................................................

2、...............9二、變更規(guī)定......................................................................................................10三、記錄原則與要求.....................................................................................

3、.....10四、生產(chǎn)記錄......................................................................................................10五、培訓(xùn)記錄.................................................................................................

4、.....10六、檢驗(yàn)記錄......................................................................................................10七、標(biāo)準(zhǔn)操作規(guī)程..............................................................................................1

5、0第五部分第五部分質(zhì)量檢驗(yàn)質(zhì)量檢驗(yàn)............................................................................................11一、檢驗(yàn)報(bào)告......................................................................................................1

6、1二、按批檢測(cè)......................................................................................................11三、檢驗(yàn)單位......................................................................................................1

7、1四、實(shí)驗(yàn)室要求..................................................................................................11五、取樣和留樣..................................................................................................11六、委托檢

8、驗(yàn)......................................................................................................11第六部分第六部分自檢自檢.....................................................................................................11

9、一、自檢計(jì)劃......................................................................................................11二、審計(jì)..........................................................................................................

10、....11三、自檢報(bào)告......................................................................................................12第七部分第七部分投訴與召回投訴與召回......................................................................................

11、....12一、投訴制度......................................................................................................12二、投訴記錄..................................................................................................

12、....12三、召回制度......................................................................................................12四、召回標(biāo)識(shí)與上報(bào)..........................................................................................12五、召