haccp工藝風(fēng)險(xiǎn)評(píng)估報(bào)告模板

1、DocumentName文件名稱RiskAssessmentReptfXXXProcessXXX工藝風(fēng)險(xiǎn)評(píng)估報(bào)告DocumentNo.文件號(hào)Page頁碼RAXXX00Page1of28RiskAssessmentReptfXXXProcessXXX工藝風(fēng)險(xiǎn)評(píng)估報(bào)告工藝風(fēng)險(xiǎn)評(píng)估報(bào)告ReptApproval報(bào)告批準(zhǔn)告批準(zhǔn)CompanyTitle公司公司職務(wù)職務(wù)Name姓名姓名Signature簽名Date日期日期Writtenby編寫編寫R

2、eviewedby審核審核Approvedby批準(zhǔn)批準(zhǔn)DocumentName文件名稱RiskAssessmentReptfXXXProcessXXX工藝風(fēng)險(xiǎn)評(píng)估報(bào)告DocumentNo.文件號(hào)Page頁碼RAXXX00Page3of28Index目錄1Overview概述概述.................................................................................

3、...............................................................42Purpose目的目的................................................................................................................................................

4、.43Scope范圍......................................................................................................................................................44Responsibility職責(zé)職責(zé)........................................

5、................................................................................................45Abbreviations縮略語..........................................................................................................

6、............................66RegulationGuidance法規(guī)和指南和指南...........................................................................................................77SystemDeion系統(tǒng)描述系統(tǒng)描述....................................

7、......................................................................................97.1PlantDeion車間概述....................................................................................................................

8、............97.2ProductInfmation產(chǎn)品信息.........................................................................................................................107.3EquipmentsSystemList設(shè)備系統(tǒng)清單................................

9、..........................................................................158ReferenceDocuments參考文件參考文件..................................................................................................................169

10、RiskAssessmentMethod風(fēng)險(xiǎn)評(píng)估方法風(fēng)險(xiǎn)評(píng)估方法......................................................................................................179.1ConductaHazardAnalysis進(jìn)行危害分析.....................................................

11、..................................................179.2DeterminetheCriticalControlpoints(CCPs)關(guān)鍵控制點(diǎn)的確認(rèn)....................................................................209.3EstablishTargetLevelsCriticalLimits建立目標(biāo)水平和關(guān)鍵限

12、值............................................................219.4EstablishSystem(s)tomonitingCCP建立CCP監(jiān)測系統(tǒng).............................................................................219.5EstablishanappropriateCrectiveAc

13、tionPlan建立適當(dāng)?shù)募m正計(jì)劃...........................................................229.6EstablishProcedures建立規(guī)程....................................................................................................................

14、.....229.7EstablishDocumentationkeeprecds建立文件并保留記錄..................................................................2310HazardanalysisMatrix危害分析矩陣危害分析矩陣....................................................................

15、.......................................2511CCPControlMatrix關(guān)鍵控制點(diǎn)控制矩陣關(guān)鍵控制點(diǎn)控制矩陣......................................................................................................2612Conclusion結(jié)論結(jié)論&建議建議..................