- Phu trich cung ufng vat l\X va thii kho phai chju trach nhiem thirc hien ding GMP da quy dinh.
- Ddi phd dgi HACCP phai chiu trach nhiem giam sat mgi hoai dgng trong qua trinh tiep nhan. lull kho va bao quan nguyen li?u diing yeu cau ky thuat va dung ndi quy djnh.
- Trong qui trinh tiep nhan, lull kho nguyen lieu, nc'u cd van de khd khan phat sinh ddi plid HACCP phiii bao cio vdi dgi trirdng HACCP de ciing nhau xem xet va giai quye't cho phu hdp.
- Mgi hoat ddng va giam sat phai luM ho sd theo ddi - Ho sd phai diTdc Iu\i giff it nha't I nam.
- Ke't qua kiem tra nguyen lieu dau vao diTdc lull trong bieu mau BM-VDD-SX-1 - Hing ngay ghi chep nhiet dd, do am trong kho vao bieu mau theo ddi
GMP 2: KIEM TRA DQ AM
1. Dd'i ttf(fng kifi'm tra: Sura bgt nguyen lieu, dirdng kinh trdng, Premix, FOS/inulin, Lysine.
2. Y6u c i u :
_ , ' Ten cong Birdc ' " 1 viec { 1 • 2 3 Chuan bi dung cu Chuan bi mau thu' ThUc hien Ghi nhan ke't qua
Dien giai va lull y
Can phan lich cd do chinh xac de'n ling.
Dung cu chia mau : Xien lay mau, khay chia mSu.
Mdt so'dTa bat nhd (dima dUOc lOOe nauven lieu), mav xac dinh do am nhanh Trdn deu mau trung binh. sau dd dung dung cu chia mau hoac bang phUdng phap chia cheo de chia miu thinh mau luii va cac mau phan tich. Mau lull phai dUng trong bao Polyetilen khd va sach. Thdi gian bao quan mau liTu khdng qua 3 thang.
Xac dinh dd am (theo hUdng dan van hanh cua thie't bi do) Ghi ket qua vao so theo ddi cua KCS
• Do am: theo sd' hien thj tren thie't bi do(%) Ghi vao phie'u ke't qua BM-VDD-SX-1
GMP 3: KIEM TRA S C A l.Yguclu: l.Yguclu:
Dam bao thUe hicn dung yeu cau qui djnh, chinh xac, nhanh, trung thiTc. Yeu cau bang cap: Td'i thieu tdt nghiep trung cap thirc pha'm trd len. 2.N(ii dung:
• Cac chi tieu hoa ly, vi sinh vat ciia sffa hot yeu cau nha cung cap chiing minh (cd CA, CO) • Kiem tra ngoai quan va do am dffdc lien hanh:
BUc/c I 2 -1 .1 TSn cdng viec Chuan bi diing cu Chuan bi mau thiir Thirc hien Ghi nhan kcl qua
Dien giai va \vtu y
Can phan tich cd do chinh xac de'n Img.
Dung cu chia mau : Xien lay mau, khay chia mau. Mdt sd' dia, bit nhd (dffng dUdc lOOg sffa).
Trdn deu mau trung binh, sau dd dung dung cu chia mau hoac biing phUOng phap chia cheo de chia mau thanh mau lull va cac mau phan lich. Mau lull phiii diTng trong bao Polyetilen khd va sach. Thdi gian bao quan mau lull khdng qua 3 thing.
- Xac dinh cam quan theo tieu chua'n cd sci - Xic dinh do a'm ciia sffa bang miy do do am - Ghi ke't qua vao sd' theo ddi cua KCS. - Dd am: ihco so' hicn thj ircn thie't bj dol^f)
Ghi vao phie'u ke't qua BM-VDD-SX-1
GMP 4: KIEM TRA DUONG
1. Dd'i tiTpfng ki^m tra: Dirdng
2. Yeu cau:
Dam bao thu'c Yeu cau bing
3. Ndi dung
hien dung yeu cau qui dinh, chinh xac, nhanh, trung thirc. cap: Td'i thieu td'i nghiep trung ca'p thffc pha'm trd len.
Birdc Ten cdng vice Chuan bi duns eu Chuan bj mau thii'
Dien giai va li/u y
Can phan tich cd do chinh xac de'n Img.
Dung cu ehia mau : Xien lay mau, khay chia mau
Trdn deu mau trung binh, sau dd dung dung cu chia mau hoac bing phiTdng phap chia cheo de chia mau thanh mdu liru va cac mau phan tich. Mau Iffu phai dffng trong bao Polyetilen khd va sach. Thdi gian bao quan mau lull khdng qua 3 thing.
Kicm tra cam quan theo TCCS Thffc hien i - Xac dinh do am biing may do do am
Ghi nhan ke't qua
Do am: theo sd hien thj tren thiet bi do(%) Ghi vao phie'u ke't qua BM-VDD-SX-1
GMP 5: KIEM TRA PREMIX
1. Dd'i t\i<fng kilm t r a : Premix
2. Y6u c i u :
Dam bao thffc hien dung yeu cau qui dinh. chinh xac. nhanh. trung thffc Yeu cau bdng cap: Td'i thieu tot nghiep trung cap thffc pham trd len. 4. NOi dung: Bffde 1 2 3 Ten cdng viec Chuan bj diing cu Chuan bi mau thff Thffc hien Ghi nhan ke't qua
Dien giai va liAi y
Can phan tich cd dp chinh xic de'n Img.
Dung cu chia mau : Xien la'y mau, khay chia mSu
Trdn deu mau trung binh, sau dd dung dung cu chia mau hoac bing phffdng phap chia cheo de chia mau thanh mau Iffu va cac mau phan lich. Mau Iffu phai dffng trong bao Polyetilen khd va sach. Thdi gian bao quan mau Iffu khdng qua 3 thing.
Kiem tra cam quan theo TCCS Xac dinh dp am bdng may do do am - Do am: theo sd' hien thj tren thie't bj do(%)
Ghi vao phie'u ke't qua BM-VDD-SX-1 GMP 6: NHAP KHO NGUYEN LIEU
1. Qui trinh:
o Nguyen lieu sau khi kiem tra, nhap kho va sdp xep theo dung vi tri quy djnh ciia kho nguyen lieu. 2. Cac thu tuc c i n tuan thii:
A/Bffdc chuan bi;
o Kho, pallet diing khu vffc quy dinh d trong kho, kho phai ludn sach se trffdc nhap kho o Xep pallet each tffdng 0.4m
o Cdng nhan phai xep kho va xep dd nhe nhang, dung quy each. B/Thffc hien
o Dung tay chat nhe len palett. o Chieu cao 5 bao
o Xep bao vffa dii kich thffdc ciia pallet de tranh thiing bj bep. 4. Phan cdng t r i c h nhipm:
o Quan ly san xua't to chffc duy tri thffc hi^n qui pham nay.
o Phu trich kho chiu trach nhiem giim sit viec thffc hien cdng doan nay gom:
Phu trich san xuat phan cdng phu trich bd phan thffc hien cic thao tic theo cic bffdc neu tren, phu hdp vdi cdng doan nay va qui dinh SSOP,
c Cdng nhan thffc hicn cac bffdc theo sir hffdng dan va phan cdng ciia phu trach san xuat. GMP 7: XUAT KHO NGUYEN LIEU
1. Qui trinh:
Xua't kho nguyen lieu san xua't khi cd lenh san xua't va phie'u de nghj xua't kho 2. C i c thii tuc can t u i n thii:
A/ Bffdc chuan bi:
o Chua'n bi day dii cic dung cu (Thiing nhffa, can,..) B/Thffc hien
o Diing keo de cit mieng tui
o Dung xuc Inox de lay nguyen lieu cho vao thiing o Chuyen nguyen lieu cho cdng doan tiep theo. 3.'Phan cdng trach nhi^m:
o Quan ly san xua't to chffc duy tri thffc hien qui pham nay. o Phu trich kho chiu trich nhiem thffc hien cdng doan nay gom:
Phu trich san xua't phan cdng phu trich bp phan thffc hien cac thao tic theo cac bffdc neu tren, phii hdp vdi cdng doan nay va qui dinh SSOP,
o Cdng nhan thffc hien cic bffdc theo sir hffdng dan va phan cdng ciia phu trich san xua't. GMP 8: XAY DLf^NG ( D U O N G KINH TRANG)
3. Kiem tra h? thd'ng dien, c i c d'c vit, cic chi tie't miy... 4. Cho nguyen heu iff iff vao miy qua pheu.
3. Thdi gian va toe dp nghien dieu ehinh theo hffdng dan
6. San pham sau khi nghien phai cd dd mjn dong deu vi phu hdp vdi yeu cau ky thuat san xuat . 7. Sau khi nghien xong, ve sinh dung cu va thie't bi sach se.