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2. 閲囨ǎ绋嬪簭鑸囬噰妯ｆ柟娉�
3. 妯ｅ搧鐨勯爯(y霉)铏曠悊
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1. 椋熷搧鐨勭窗(x矛)鑿屾薄鏌撹垏鑵愭晽璁婅唱(zh矛)
2. 闇夎弻鍙婂叾姣掔礌灏嶉鍝佺殑姹℃煋鍙婂叾闋�(y霉)闃�
3. 椋熸簮鎬х柧鐥呯殑姒傚康鍜岀壒榛�(di菐n)
4. 椋熸簮鎬х柧鐥呯殑鍒嗛
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绗叚绔犻鍝佽(w猫i)鐢熺湡鑿屽(xu茅)妾㈤(y脿n)
1. 甯歌鐢�(ch菐n)姣掗湁鑿岀殑閼掑畾
2. 闇夎弻姣掔礌鐨勬椹�(y脿n)锛堥粌鏇查湁姣掔礌锛�
瑕佹眰锛氫簡瑙ｅ父瑕嬬敘(ch菐n)闇夎弻鐨勭壒寰佸強鍏堕憭瀹氭柟娉曘€佹帉鎻￠湁鑿屾瘨绱犵殑
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绗竷绔犱粙椋熺墿鍌虫挱鐨勫瘎鐢熻煵妾㈤(y脿n)
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2. 绲宠煵鐨勭敓娲诲彶鍙婂叾妾㈤(y脿n)
3. 铔旇煵鐨勭敓娲诲彶鍙婂叾妾㈤(y脿n)
4. 鏃嬫瘺锜茬殑鐢熸椿鍙插強鍏舵椹�(y脿n)
5. 鑲濆惛锜茬殑鐢熸椿鍙插強鍏舵椹�(y脿n)
6. 鑲哄惛锜茬殑鐢熸椿鍙插強鍏舵椹�(y脿n)
7. 濮滅墖锜茬殑鐢熸椿鍙插強鍏舵椹�(y脿n)
鏁欏(xu茅)瑕佹眰锛氫簡瑙ｄ粙椋熺墿鍌虫挱鐨勫瘎鐢熻煵鐨勭敓娲诲彶鍙婂叾褰㈡厠(t脿i)鐗归粸(di菐n)銆�
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璀樺垾鐨勬柟娉�銆�
绗叓绔犻鍝佺梾姣掑(xu茅)妾㈤(y脿n)
1. 椋熷搧鑸囨按涓殑鐥呮瘨
2. 椋熷搧涓梾姣掔殑鍌虫煋鍙婅嚧鐥呬綔鐢�
3. 鐥呮瘨妯ｅ搧鐨勯噰闆嗚垏铏曠悊
4. 椋熷搧鐥呮瘨鐨勫垎闆�
5. 椋熷搧鐥呮瘨鐨勯憭瀹�
瑕佹眰锛氫簡瑙ｄ粙椋熺墿鍌虫挱鐨勭梾姣掔壒榛�(di菐n)锛屾帉鎻＄梾姣掓ǎ鍝侀噰闆�銆佸垎闆€€�
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1. 鑲夎垏鑲夊埗鍝佺殑妾㈤(y脿n)
2. 涔宠垏涔冲埗鍝佺殑妾㈤(y脿n)
瑕佹眰锛氫簡瑙ｄ竴鑸鍝佽(w猫i)鐢熸椹�(y脿n)鐨勫収(n猫i)瀹癸紝鎺屾彙鑲夊埗鍝�銆佷钩鍒跺搧琛�(w猫i)
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鈪¤绋嬪収(n猫i)瀹硅垏鑰冩牳鐩(bi膩o)
绗� 1 绔� 绶掕珫
1.1 椋熷搧瀹夊叏绨′粙
1.2 鍦嬪収(n猫i)澶栭鍝佸畨鍏ㄧ従(xi脿n)鐙€
浜嗚В锛氬湅鍏�(n猫i)澶栭鍝佸畨鍏ㄦ帶鍒剁従(xi脿n)鐙€鍜岀櫦(f膩)灞曡定鍕�锛屽悇绋吀鍨嬬殑椋熷搧
瀹夊叏浜嬩欢
鎺屾彙锛氶鍝佸畨鍏ㄧ殑瀹氱京锛岄鍝佸畨鍏ㄧ殑鐗归粸(di菐n)銆�
绗� 2 绔� 褰遍熆椋熷搧瀹夊叏鐨勫嵄瀹冲洜绱犲強闋�(y霉)闃叉帾鏂�
2.1 椋熷搧瀹夊叏鍗卞姒傝堪
2.2 鐢熺墿鎬у嵄瀹冲洜绱犲強闋�(y霉)闃叉帾鏂�
2.3 鍖栧(xu茅)绯诲嵄瀹冲洜绱犲強闋�(y霉)闃叉帾鏂�
2.4 鐗╃悊鎬у嵄瀹冲洜绱犲強闋�(y霉)闃叉帾鏂�
2.5 鏀惧皠鎬у嵄瀹冲洜绱犲強闋�(y霉)闃叉帾鏂�
2.6 椋熷搧鍔犲伐銆佽帛钘�銆侀亱(y霉n)杓稿拰鍖呰瀹夊叏
2.7 椋熺墿閬庢晱鍙婂叾闋�(y霉)闃叉帾鏂�
2.8 鏂板瀷椋熷搧瀹夊叏
2.9 鑶抽绲�(ji茅)妲�(g貌u)瀹夊叏
2.10 椋熷搧鎽诲伣瀹夊叏
浜嗚В骞舵帉鎻★細褰遍熆椋熷搧瀹夊叏鐨勭偤浣曞洜绱犲強闋�(y霉)闃叉帾鏂姐€�
绗� 3 绔犺壇濂芥搷浣滆(gu墨)鑼� GMP
3.1 姒傝堪
3.2 鍦嬪鐨勮壇濂芥搷浣滆(gu墨)鑼�
3.3 鎴戝湅鐨勮壇濂芥搷浣滆(gu墨)鑼�
浜嗚В鍜屾帉鎻★細GMP 鐨勭櫦(f膩)灞曠従(xi脿n)鐙€銆佸畾缇╁強鎴戝湅 GMP 瑕�(gu墨)瀹氱殑琛�(w猫i)鐢�
璩�(zh矛)閲忛珨绯讳繚璀�(h霉)鐨勫収(n猫i)瀹�銆�
绗� 4 绔� 琛�(w猫i)鐢熸(bi膩o)婧�(zh菙n)鎿嶄綔绋嬪簭锛圫SOP锛�
4.1 SSOP 浠嬬垂
4.2 SSOP 鍏爡(xi脿ng)鍏�(n猫i)瀹硅┏瑙�
4.3 SSOP 鎳�(y墨ng)鐢�
浜嗚В鍜屾帉鎻★細SSOP 鐨勫畾缇╁拰鍏�(n猫i)瀹广€�
绗� 5 绔� HACCP
5.1 HACCP 浠嬬垂
5.2 HACCP 鍘熺悊
5.3 HACCP 鐨勬噳(y墨ng)鐢�
浜嗚В鍜屾帉鎻★細HACCP 鐨勫畾缇╁強鍩烘湰鍘熺悊銆�
绗� 6 绔� 椋熷搧瀹夊叏鎬ц⿻鍍�(ji脿)
6.1 椋熷搧瀹夊叏鎬ц⿻鍍�(ji脿)鐨勫収(n猫i)瀹�
6.2 椋熷搧瀹夊叏鎬ф瘨鐞嗗(xu茅)瑭曞児(ji脿)绋嬪簭
浜嗚В鍜屾帉鎻★細椋熷搧姣掔悊瀛�(xu茅)鍩烘湰姒傚康鍙婅⿻鍍�(ji脿)绋嬪簭銆�
绗� 7 绔� 椋熷搧瀹夊叏棰�(f膿ng)闅�(xi菐n)鍒嗘瀽
7.1 鍒嗛毆(xi菐n)鑸囬ⅷ(f膿ng)闅�(xi菐n)鍒嗘瀽
7.2 椋熷搧瀹夊叏棰�(f膿ng)闅�(xi菐n)鍒嗘瀽绨′粙
浜嗚В鑸囨帉鎻★細椋熷搧瀹夊叏棰�(f膿ng)闅�(xi菐n)鐨勫熀鏈蹇靛強鍏�(n猫i)瀹广€�
绗� 8 绔犻鍝佹硶寰嬫硶瑕�(gu墨)鐨勫熀绀�(ch菙)鐭ヨ瓨
8.1 椋熷搧娉曞緥娉曡(gu墨)姒傝堪
8.2 椋熷搧娉曞緥娉曡(gu墨)鐨勫垎椤�
8.3 椋熷搧娉曞緥娉曡(gu墨)鐨勫埗瀹氬拰瀵�(sh铆)鏂�
8.4 椋熷搧琛屾斂鍩�(zh铆)娉曡垏鐩�(ji膩n)鐫�
浜嗚В锛氶鍝佹硶寰嬫硶瑕�(gu墨)鐨勬返婧愬拰鍒嗛銆�
鎺屾彙锛氭垜鍦嬮鍝佽(w猫i)鐢熸硶瑕�(gu墨)楂旂郴鍙婂埗瀹氬師鍓囧拰渚濇摎(j霉)銆�
鐔熸倝锛氶鍝佹(bi膩o)婧�(zh菙n)娉曡(gu墨)鐨勫(sh铆)鏂借垏鐩�(ji膩n)鐫ｇ鐞�銆�
绗� 9 绔犱腑鍦嬮鍝佸畨鍏ㄦ硶寰嬫硶瑕�(gu墨)
9.1 涓湅椋熷搧娉曞緥
1锛夐鍝佸畨鍏ㄦ硶
2锛夎静(n贸ng)鐢�(ch菐n)鍝佽唱(zh矛)閲忓畨鍏ㄦ硶
浜嗚В鍜屾帉鎻￠鍝佸畨鍏ㄦ硶鍜岃静(n贸ng)鐢�(ch菐n)鍝佽唱(zh矛)閲忓畨鍏ㄦ硶鐨勫収(n猫i)瀹癸紝骞惰兘閫�(j矛n)琛�
妗堜緥鍒嗘瀽銆�
绗� 10 绔� 鍦嬮殯椋熷搧娉曡(gu墨)鑸囨(bi膩o)婧�(zh菙n)
10.1 椋熷搧娉曞吀
10.2 鍦嬮殯妯�(bi膩o)婧�(zh菙n)鍖栫祫绻旂殑妯�(bi膩o)婧�(zh菙n)鑸囨硶瑕�(gu墨)
10.3 鍏朵粬鍦嬮殯绲勭箶鐨勬(bi膩o)婧�(zh菙n)鑸囨硶瑕�(gu墨)
10.4 閮ㄥ垎鐧�(f膩)閬�(d谩)鍦嬪鐨勯鍝佹硶瑕�(gu墨)鍜屾(bi膩o)婧�(zh菙n)
浜嗚В锛氬湅闅涜垏鐧�(f膩)閬�(d谩)鍦嬪椋熷搧娉曡(gu墨)鐨勫熀鏈収(n猫i)瀹瑰拰瑕佹眰銆�
鐔熸倝锛氬湅闅涢鍝佹(bi膩o)婧�(zh菙n)鍖栫祫绻旂殑妤�(y猫)鍕�(w霉)鍏�(n猫i)瀹瑰強鍏朵綔鐢ㄣ€�
鎺屾彙锛氱櫦(f膩)閬�(d谩)鍦嬪鐨勯鍝佹硶寰嬫硶瑕�(gu墨)楂旂郴鑸囨湁闂�(gu膩n)璨�(m脿o)鏄撴妧琛�(sh霉)澹佸鐨勪富
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椋熷搧妯�(bi膩o)婧�(zh菙n)鑸囨硶瑕�(gu墨)
椋熷搧鍒嗘瀽妯ｅ搧鐨勯鍨�
鍒嗘瀽鏂规硶鍙婂叾瑾�(r猫n)璀�
鍒嗘瀽鏁�(sh霉)鎿�(j霉)鐨勮⿻鍍�(ji脿)
妯ｅ搧鐨勯噰闆嗚垏鍒跺倷
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鍙婂叾鍒嗘瀽鏂规硶鍜岃獚(r猫n)璀夋祦绋嬶紱鎺屾彙瀵�(sh铆)椹�(y脿n)鏁�(sh霉)鎿�(j霉)鐨勬纰鸿⿻鍍�(ji脿)鏂规硶锛涙帉
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1.鍏夎瓬鐢�(ch菐n)鐢熺殑鍩烘湰鍘熺悊
2.绱-鍙鍚告敹鍏夎瓬
3.鐔掑厜鍏夎瓬娉�
4.绱呭鍏夎瓬娉�
5.璩�(zh矛)璀�
6.鍘熷瓙鍚告敹鍏夎瓬
7.濂界瑧娑茬浉鑹茶瓬娉�
8.姘ｇ浉鑹茶瓬娉�
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1.姘村垎鍒嗘瀽
2.鏈夋(j墨)閰稿垎鏋�
3.鑴傝唱(zh矛)鍒嗘瀽
4.绯栭鍒嗘瀽
5.铔嬬櫧璩�(zh矛)鍙婃皑鍩洪吀鍒嗘瀽
6.缍敓绱犲垎鏋�
7 绀︾墿璩�(zh矛)鍒嗘瀽
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2.鐛歌棩娈樼暀鍒嗘瀽
3.杈�(n贸ng)钘ユ畼鐣欏強鐛歌棩娈樼暀鍒嗘瀽鐮旂┒閫�(j矛n)灞�
4.鏈夊鍏冪礌鍒嗘瀽
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6.涓欑儻閰拌兒鍒嗘瀽
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2.椋熷搧璩�(zh矛)妲�(g貌u)鍒嗘瀽
3.椋熷搧椤忚壊鍒嗘瀽
4.椋熷搧鐔卞垎鏋�
5.椋熷搧绮掑害鍒嗘瀽
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鎮ㄧ従(xi脿n)鍦ㄧ殑浣嶇疆锛� 
