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Bang Kiem Tra Checklist Va Huong Dan Kiem Tra Danh Gia Co So Giet Mo Lon AP Dung Gmps
Bang Kiem Tra Checklist Va Huong Dan Kiem Tra Danh Gia Co So Giet Mo Lon AP Dung Gmps
Bang Kiem Tra Checklist Va Huong Dan Kiem Tra Danh Gia Co So Giet Mo Lon AP Dung Gmps
Li vi phm v hnh
ng khc phc
Kt qu nh gi
t
Ac)
Khng t
(Mi)
(Ma)
(Se)
(Cr)
TT
2
3
Li vi phm v hnh
ng khc phc
Kt qu nh gi
Khng t
(Mi)
(Ma)
(Se)
(Cr)
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1.2. Thit k v b tr
1.2.1 Thit k tng th
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1.2.2.Khu git m
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Bng n c li bc bo v khng?
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1
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TT
Li vi phm v hnh
ng khc phc
Kt qu nh gi
t
Ac)
Khng t
(Mi)
(Ma)
(Se)
(Cr)
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Li vi phm v hnh
ng khc phc
Kt qu nh gi
Khng t
(Mi)
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(Ma)
(Se)
(Cr)
2
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1.9. Nc
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TT
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Li vi phm v hnh
ng khc phc
Kt qu nh gi
Ac)
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Khng t
(Mi)
(Ma)
(Se)
(Cr)
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2.2. Bo dng
35
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3. V sinh
3.1. Chng trnh v sinh (SOP # 3)
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1
1
5. Nhn s (SOP # 5)
5.1. Yu cu v sc khe
TT
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Ac)
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Khng t
(Mi)
(Ma)
(Se)
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(Cr)
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Li vi phm v hnh
ng khc phc
Kt qu nh gi
1
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1
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bi 4
Kim tra gia sc trc khi git m gia sc c theo quy nh khng?
( Q 87/2005/BNN&PTNT ngy 26/12/2005)
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bi 4
TT
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52
Li vi phm v hnh
ng khc phc
Kt qu nh gi
Khng t
(Mi)
(Se)
(Cr)
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(Ma)
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1
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Bi 4
7.Vn chuyn
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TT
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Li vi phm v hnh
ng khc phc
Kt qu nh gi
Khng t
(Mi)
(Ma)
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(Se)
(Cr)
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...................., ngy
thng
nm
TRNG ON KIM TRA
(K tn)
3. Li nng (Ma):
4. Li nh (Mi):
1.2.2.
1.2.3.
1.3.
1.3.1.
1.3.2.
1.3.3.
1.4.
1.4.1.
1.4.2.
1.4.3.
Phng php: Xem kt qu thm nh mi trng ca c quan chc nng, h s quy hoch
c cp c thm quyn ph duyt v kim tra thc t.
nh gi:
Ph hp vi 1.2.1 nh gi t (Ac):
- Khong cch t c s git m n trng hc, bnh vin, khu dn c, ni thng xuyn tp
trung ng ngi, ng giao thng chnh, ngun nc mt ti thiu 100m;
- Cch tri chn nui, ch bun bn ln ti thiu 1 km.
- Kt qu thm nh mi trng ca c quan chc nng v mi trng nh gi t yu cu.
Khng ph hp vi 1.2.1.nh gi li ti hn (Cr).
Ch tiu 3: C s git m c c xy dng ni c ngun cung cp in, cung cp nc n
nh ? (A- 1 mc li Se ).Tham kho GMP s 7.1
Yu cu: C s git m phi c xy dng ni c ngun cung cp in, cung cp nc n
nh .
Phng php: Xem h s thit k v kim tra thc t.
- Kim tra ngun nc
nh gi:
Ph hp vi 1.3.1. nh gi t (Ac): C s git m phi c xy dng ni c ngun cung
cp in, cung cp nc n nh
Khng ph hp vi 1.3.1: nh gi li ti hn (Se).
Ch tiu 4: C s git m ln c tng ro bao quanh hoc cch bit vi khu vc xung quanh,
c li ra vo xut nhp gia sc v c tri b tng v c h st trng ti mi cng khng?
(A- 1 mc li nng ).Tham kho GMP s 7.2
Yu cu: C s git m ln phi c tng ro bao quanh hoc cch bit vi khu vc xung
quanh, c li ra vo ring xut nhp gia sc v c tri b tng ,c h st trng ti mi cng
ra vo.
Phng php: Xem h s thit k v kim tra thc t.
nh gi:
Ph hp vi 1.4.1. nh gi t (Ac):
- C s git m ln phi c tng ro bao quanh hoc cch bit vi khu vc xung quanh,
- c li ra vo ring xut nhp gia sc v c tri b tng v
- c h st trng ti mi cng ra vo
Khng t c im no ca 1.4.1. nh gi li ti hn (Ma).
1.5.
Ch tiu 5: C s git m ln phi c h thng x l cht thi rn v cht thi lng khng? (A- 1
mc li nng ).Tham kho GMP s 7.4
1.5.1.
1.5.2.
1.5.3.
1.6.
1.6.1.
1.6.2.
1.6.3.
10
Ph hp vi 1.6.1. nh gi t (Ac)
1.7.
1.7.1.
1.7.2.
1.7.3.
1.8.
1.8.1.
1.8.2.
1.8.3.
1.9.
1.9.1.
1.9.2.
1.9.3.
1.10.
Ch tiu 10: Sn ca khu git m ln c lm bng vt liu bn, khng thm nc, nhn, khng
trn trt, d lm sch, dc v h thng thu gom cht thi khng ng nc, cht thi khng ?
(A- 1 mc li nng ).Tham kho GMP s 7.2
1.10.1. Yu cu: Sn ca khu git m ln phi lm bng vt liu bn, khng thm nc, nhn, chng
trn trt, d lm sch, dc v h thng thu gom cht thi khng ng nc, cht thi.
1.10.2. Phng php: Xem h s thit k v kim tra thc t.
1.10.3. nh gi:
Ph hp vi 1.10.1. nh gi t (Ac)
1.11.
11
1.12.
1.13.
Khng c li bo v n: nh gi (Ma)
Ch tiu 13: C h thng cng thu gom nc thi gn khu vc bc d gia sc v chung nui
nht gia sc. H thng cng thu gom nc thi c np y khng? (A- 1 mc li nng ). Tham
kho GMP s 7.4
1.13.1. Yu cu: C h thng cng thu gom nc thi gn khu vc bc d gia sc v chung nui nht
gia sc. H thng cng thu gom nc thi phi c np y.
1.13.2. Phng php: Xem h s thit k v kim tra thc t.
1.13.3. nh gi:
Ph hp vi 1.13.1. nh gi t (Ac)
1.14.
Ch tiu 14: H thng thot nc thi cua c s git m co u cng sut v hiu qu khng? (A1 mc li nng ).
1.14.1. Yu cu: H thng thot nc thi vn hnh tt trong qu trnh lm v sinh c s git m v v
sinh xe vn chuyn gia sc: khng c hin tng khng thot ht nc trong khi git m ( ngay
c khi git m cng sut ti a);
1.14.2. Phng php: Xem h s thit k v kim tra thc t.
1.14.3. nh gi:
Ph hp vi 1.14.1. nh gi t (Ac)
1.15.
1.16.
Ch tiu 16: Nc thi trc khi thi ra mi trng c m bo cc tiu chun k thut theo quy
nh hin hnh khng ? (A- 1 mc li Cr).
1.16.1. Yu cu: Nc thi trc khi thi ra mi trng phi m bo cc tiu chun k thut theo quy
nh hin hnh; cng thot nc thi u ra d tm thy. (Quy chun k thut quc gia QCVN:
24-2009/BTNMT) GMP #7.4
1.16.2. Phng php: kt qu xt nghim mu nc thi, c th ly mu nc thi u ra xt
nghim nu cn thit.
1.16.3. nh gi:
Ph hp vi 1.16.1. nh gi t (Ac)
1.17.
Ch tiu 17: C s c duy tr hat ng qun l ph ph phm trong l m theo quy chun s
QCVN 01-25:2009/BNNPTNT khng?(A-1 mc li nng). Tham kho GMP s 7.4
1.17.1. Yu cu: Thng ng ph ph phm phi c np y v v c nh du theo chc nng s
dng. Ph ph phm, cht thi trong qu trnh git m phi c thu dn thng xuyn trong
mi ca lm vic v c dn sch sau mi ca lm vic .
1.17.2. Phng php: kim tra thc t.
1.17.3. nh gi:
12
Ph hp vi 1.17.1. nh gi t (Ac)
1.18.
1.19.
1.19.1. Yu cu: Chung nui nht ln trc khi git m phi c mi che, nn phi lt bng cht liu
chng trn trt, d thot nc, d v sinh tiu c, kh trng.
1.19.2. Phng php: kim tra thc t.
1.19.3. nh gi:
Ph hp vi 1.19.1. nh gi t (Ac)
1.20.
1.20.1. Yu cu: Chung nui nht ln trc khi git m phi c h thng cung cp nc cho ln ung
v tm ra cho ln .
1.20.2. Phng php: kim tra thc t.
1.20.3. nh gi:
Ph hp vi 1.20.1. nh gi t (Ac)
1.21.
1.21.1. Yu cu: C s git m ln phi c phng v sinh v phng thay qun o cho cng nhn,
phng phi, sy kh bo h lao ng v dng c v sinh .
1.21.2. Phng php: kim tra thc t.
1.21.3. nh gi:
Ph hp vi 1.21.1. nh gi t (Ac)
1.22.
Ch tiu 22: Nh v sinh v phng thay qun o cho cng nhn c cch bit hon ton vi khu
vc sn xut v khng c m ca trc tip vo khu sn xut khng ? (A - 1 mc li
nng ).Tham kho GMP#7.6
1.22.1. Yu cu: Nh v sinh v phng thay qun o cho cng nhn cch bit hon ton vi khu vc
sn xut v khng c m ca trc tip vo khu sn xut
1.22.2. Phng php: kim tra thc t.
1.22.3. nh gi:
Ph hp vi 1.22.1. nh gi t (Ac)
13
1.23.
Ch tiu 23: Tin nghi v nh v sinh c trong tnh trng hot ng tt , sch s, c kh
trng v t yu cu v sinh khng? (A - 1 mc li nng).Tham kho GMP#7.6
1.23.1. Yu cu: Nh v sinh c trang b nh sng, khng kh lu thng tt, trang b cc dng c
v sinh, trong tnh trng hot ng tt v sch s .
1.23.2. Phng php: kim tra thc t.
1.23.3. nh gi:
Ph hp vi 1.22.1. nh gi t (Ac)
1.24.
1.25.
Ch tiu 25: C khu vc bo qun d tr dng c git m, ha cht dng v sinh c s khng ?
(A - 2 mc li nh hoc ln ).
1.25.1. Yu cu: C khu vc bo qun d tr dng c git m, ha cht dng v sinh c s ; kho phi
cao ro sch s, khng b m mc, ngn chn c ng vt gy hi; khng b dt, tt nc;
thng thong(A- 2 nh hoc ln)Tham kho GMP#7.8
1.25.2. Phng php: kim tra thc t kho d tr
1.25.3. . nh gi:
Ph hp vi 1.25.1. nh gi t (Ac)
1.26.
14
1.29.
1.29.1. Yu cu: C quy trnh bo dng v lm sch h thng cung cp nc; c h s lu li nhng
ln bo dng v khc phc, sa cha km theo.
1.29.2. Phng php: Xem h s
1.29.3. nh gi:
Ph hp vi 1.29.1. nh gi t (Ac)
1.30.
1.30.1. Yu cu: Bn, dng c v dng s dng cho git m phi c lm bng vt liu bn, khng
r, khng n mn, khng c
1.30.2. Phng php: Kim tra thc t.
1.30.3. nh gi:
Ph hp vi 1.31.1. nh gi t (Ac)
1.31.
Ch tiu 31. Dng c v dng c c s dng ring cho mi khu vc git m. S dng ring
thng cha cho cc sn phm n c (tim, gan) v cc sn phm km v sinh x l
khng ? (B - 1 mc li nng ).Tham kho GMP#8.1
1.31.1. Yu cu: Dng c v dng phi c s dng ring cho mi khu vc git m. S dng ring
thng cha cho cc sn phm n c (tim, gan) v cc sn phm km v sinh x l.
1.31.2. Phng php: kim tra thc t, phng vn cng nhn.
1.31.3. nh gi:
Ph hp vi 1.31.1. nh gi t (Ac)
1.32.
1.33.
Ch tiu 33. Dao v dng c ct tht c c v sinh trc v sau khi thao tc khng ? (A - 1
mc li nng ).Tham kho GMP#8.1 SOP #3
1.33.1. Yu cu: Dao v dng c ct tht phi c v sinh trc v sau khi thao tc.
1.33.2. Phng php: kim tra thc t thc hnh ca cng nhn.
1.33.3. nh gi:
Ph hp vi 1.32.1. nh gi t (Ac)
15
1.34.
1.35.
Ch tiu 35. Vic bo dng, sa cha cc thit b, my mc c c tin hnh sau ca sn xut
khi tht c chuyn i ht trnh nhim khng? (A - 1 mc li nng ).Tham kho
GMP#8.2
1.35.1. Yu cu: Vic bo dng, sa cha cc thit b, my mc phi c tin hnh sau ca sn xut
khi tht c chuyn i ht trnh nhim
1.35.2. Phng php: kim tra thc t.
1.35.3. nh gi:
Ph hp vi 1.35.1. nh gi t (Ac)
1.36.
1.36.1. Yu cu: C quy trnh tiu c kh trng trong l m (bao gm: s dng ho cht, nng ; quy
trnh TKT cc thit b, my mc, tn sut cho tng i tng trong qu trnh git m).
1.36.2. Phng php: kim tra quy trnh v sinh c c s vit v xem xt thc t.
1.36.3. nh gi:
Ph hp vi 1.36.1. nh gi t (Ac)
1.37.
Ch tiu 37. Trc mi ca sn xut c kim tra li vic lm sch, v sinh kh trng nh xng,
thit b, dng c khng ? (A - 1 mc li nng).
1.37.1. Yu cu: Trc mi ca sn xut phi kim tra li v sinh nh xng, thit b, dng c. H s th
hin cc phng php v kt qu kim tra v sinh, cc bin php khc phc trc khi git m.
1.37.2. Phng php: Xem h s v kim tra thc t, c th ly mu kim tra
1.37.3. nh gi:
Ph hp vi 1.37.1. nh gi t (Ac)
1.38.
Ch tiu 38. Trc mi ca sn xut, cc thit b dng cho git m v pha lc tht nh dao v
dng c ct c c lm sch bng nc sch c cht ty trng v v sinh khng?
1.38.1. Yu cu:Trc mi ca sn xut, cc thit b dng cho git m v pha lc tht phi c lm sch
bng nc sch c cht ty trng v v sinh
1.38.2. Phng php: quan st thc t, kim tra s sch ghi chp
1.38.3. nh gi:
Ph hp vi 1.38.1. nh gi t (Ac)
1.39.
Ch tiu 39. C s git m c chng trnh v bin php hu hiu chng cn trng v ng vt
gy hi khng ? (A - 1 mc li nng ).Tham kho GMP#10.1 SOP #4
1.39.1.Yu cu: C s git m phi c chng trnh bng vn bn v bin php hu hiu chng cn
trng v ng vt gy hi. m khng nh hng n an ton thc phm
1.39.1. Phng php: Xem h s v kim tra thc t xem c s xut hin ca cn trng hay s lm t
ca cn trng, chut b
16
1.39.2. nh gi:
Ph hp vi 1.39.1. nh gi t (Ac)
1.40.
Ch tiu 40. C nui chim, ch, mo v bt k ng vt no khc trong khu chn nui khng ?
(A - 1 mc li nng).Tham kho GMP#10.4
1.40.1. Yu cu: Khng c nui chim, ch, mo v bt k ng vt no khc trong khu git m.
1.40.2. Phng php: kim tra thc t.
1.40.3. nh gi:
Ph hp vi 1.42.1. nh gi t (Ac)
1.41.
Ch tiu 41. C s git m c vn bn qui nh v sc kho i vi cng nhn lin quan trc tip
n qu trnh sn xut thc phm v cc vn bn qui phm v v sinh c nhn khng ? (A - 1
mc li nng).Tham kho GMP#11.1 v quy nh ca BYT
1.41.1. Yu cu: C s git m phi c vn bn qui nh v sc kho i vi cng nhn lin quan trc
tip n qu trnh sn xut thc phm, cc vn bn qui phm v v sinh c nhn .
1.41.2. Phng php: Xem h s v kim tra thc t.
1.41.3. nh gi:
Ph hp vi 1.41.1. nh gi t (Ac)
1.42.
Ch tiu 42. Nhng ngi b bnh truyn nhim c tip xc trc tip vi tht khng? (A - 1 mc
li nng).
1.42.1. Yu cu: Nhng ngi b bnh truyn nhim khng c tip xc trc tip vi tht .
1.42.2. Phng php: Xem h s v kim tra thc t.
1.42.3. nh gi:
Ph hp vi 1.42.1. nh gi t (Ac)
1.43.
Ch tiu 43. Nhng ngi c vt thng h c c bng b bng vt liu chng thm khng?
(A - 1 mc li nng).
1.43.1. Yu cu: Nhng ngi c vt thng h phi c bng b bng vt liu chng thm
1.43.2. Phng php: Xem h s v kim tra thc t.
1.43.3. nh gi:
Ph hp vi 1.43.1. nh gi t (Ac)
1.44.
Ch tiu 44. Cng nhn tip sc trc tip vi tht c c trang b bo h lao ng theo quy nh
khng? (A - 1 mc li nng ).
1.44.1. Yu cu: Cng nhn c c trang b bo h lao ng theo quy nh cho tng i tng: Cng
nhn git m, ly lng, pha lc, v sinh tiu c kh trng.
1.44.2. Phng php: kim tra thc t.
1.44.3. nh gi:
Ph hp vi 1.44.1. nh gi t (Ac)
1.45.
Ch tiu 45. Cng nhn lm vic c duy tr v sinh c nhn trong sut qu trnh lm vic khng ?
(A - 1 mc li nng).tham kho GMP # 11.2
1.45.1. Yu cu: Cng nhn lm vic c duy tr v sinh c nhn trong sut qu trnh lm vic;Bo h
phi c lm sch sau mi ca sn xut; c n ung, ht thuc, khc nh trong khu vc sn
xut; ra tay trc khi thao tc, sau khi h mi, ho v n ung, sau khi i v sinh v sau khi cm
nm nhng vt liu b nhim
1.45.2. Phng php: kim tra thc t.
17
1.45.3. nh gi:
Ph hp vi 1.45.1. nh gi t (Ac)
1.46.
Ch tiu 46. C chng trnh tp hun v chng trnh tp hun c m bo cho tt c cc cng
nhn trong c s git m ln phi hot ng v vn hnh ng quy trnh khng? (A - 1 mc li
nng). tham kho GMP # 11.3
1.46.1. Yu cu: Phi c chng trnh tp hun v chng trnh tp hun phi m bo cho tt c cc
cng nhn trong c s git m ln phi hot ng v vn hnh ng quy trnh
1.46.2. Phng php: Xem h s tp hun v kim tra thc t.
1.46.3. nh gi:
Ph hp vi 1.46.1. nh gi t (Ac)
1.47.
Ch tiu 47. Xe vn chuyn gia sc n l m c theo quy nh khng? (A-li nh) tham kho
10TCN 871
1.47.1. Yu cu: Xe vn chuyn gia sc n l m c theo quy nh bo m v mt , kn, khng gy
thng tch cho ln
1.47.2. Phng php: quan st v kim tra thc t
1.47.3. nh gi:
Ph hp vi 1.47.1. nh gi t (Ac)
Khng t 1.47.1. nh gi t (Ma)
Kim sat git m
Kim sat trc git m
1.48. Ch tiu 48. Ln c c chuyn n c s git m t nht 6 gi trc khi git m khng? (A-li
nh) tham kho GMP#
1.48.1. Yu cu: Ln phi c chuyn n c s git m t nht 6 gi trc khi git m
1.48.2. Phng php: Kim tra thc t
1.48.3. nh gi
Ph hp vi 1.48.1. nh gi t (Ac)
1.49. Ch tiu 49. Tip nhn gia sc c theo quy nh khng ? (A - 1 mc li nh).
1.49.1. Yu cu: Phi tip nhn gia sc c theo quy nh: c trang thit b m bo vic bc d gia sc
an ton; chuyn n c s git m t nht 6 gi trc khi git m; thao tc nh nhng i vi gia
sc; Nht ln khng qu cht chi trong cc chung khc nhau.
1.49.2. Phng php: Xem h s v kim tra thc t.
1.49.3. nh gi:
Ph hp vi 1.49.1. nh gi t (Ac)
1.50.
Ch tiu 50. C kim tra gia sc trc khi git m gia sc theo quy nh khng ? (A - 2 mc li
nng, nghim trong ).Q 87/2005/BNNPTNT date 26th December 2005)?
1.50.1. Yu cu: Phi thc hin ng quy trnh kim tra gia sc trc khi git m gia sc : phi c
Th y vin kim tra giy t, triu chng lm sng; gia sc eo s tai vi ni dung c kim tim b
gy, phi c nht ring v phi git m u tin.
1.50.2. Phng php: Xem h s v kim tra thc t.
1.50.3. nh gi:
Ph hp vi 1.50.1. nh gi t (Ac)
Khng kim tra gia sc eo s tai kim tim b gy, nht ring v khng thc hin vic git m lai
gia sc ny u tin: nh gi (Ma)
1.51.
18
1.52.
Ch tiu 52. C chch sc in gia sc trc khi git m, thi gian ly tit c ng k thut
khng? (A - 2 mc li nng, nh ).Tham kho GMP #14.3
1.52.1. Yu cu: Phi chch sc in gia sc trc khi git m; thi gian chch sc khng qu 15 giay;
trnh chch in ti khu vc mt, b phn sinh dc v vng hu mn. Thi gian ly hyt khng
qu 2 giy.
1.52.2. Phng php: kim tra thc t.
1.52.3. nh gi:
Ph hp vi 1.52.1. nh gi t (Ac)
Khng chch sc in gia sc trc khi git m hoc ly tit qu 20 pht: nh gi (Ma)
C chch in nhng chch in ti khu vc mt, b phn sinh dc v vng hu mn: nh gi
(Mi)
Lt ph tng CCP 1B(SOP#7)
1.53. Ch tiu 53. Vic lt ph tng c c thc hin trn gi treo hay trn gi cao hn mt sn t
nht 30 cm khng? (A - 1 mc li nghim trng).Tham kho GMP #14.4 CCP 1B(SOP#7)
1.53.1. Yu cu: Vic lt ph tng phi c thc hin trn gi treo hay trn gi cao hn mt sn t
nht 30 cm.
1.53.2. Phng php: kim tra thc t.
1.53.3. nh gi:
Ph hp vi 1.53.1. nh gi t (Ac)
Khng lt ph tng trn gi treo hay trn gi cao hn mt sn t nht 30 cm: nh gi (Cr)
1.54.
1.56.
Ch tiu 56. Mt phn hay ton b thn tht, khng t tiu chun v sinh lm thc phm c
c x l theo quy nh ca Php lnh th y khng? (A - 1 mc li nghim trng).
1.56.1. Yu cu: Mt phn hay ton b thn tht, khng t tiu chun v sinh lm thc phm c c
x l theo quy nh ca Php lnh th y.
1.56.2. Phng php: Xem h s v kim tra thc t.
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1.56.3. nh gi:
Ph hp vi 1.56.1. nh gi t (Ac)
Khng thc hin theo 1.56.1. nh gi (Se)
Ra ln cui
1.57. Ch tiu 57. Qu trnh ra ln cui, c ti liu yu cu cho im kim sot ti hn v c thc
hin, kim sot nhm m bo mc nhim nm trong gii hn kim sot hay khng? (A - 1
mc li ti hn).GMP 14.6; SOP# 8
1.57.1. Yu cu: Phi c ti liu, hng dn yu cu cho im kim sot ti hn v duy tr vic thc
hin, kim sot nhm m bo mc nhim nm trong gii hn kim sot. Nu mc
nhim vt gii hn cho php, c p dng cc bin php khc phc ph hp
1.57.2. Phng php: Xem h s mu ghi chp v kim tra thc t.
1.57.3. nh gi:
Ph hp vi 1.57.1. nh gi t (Ac)
Khng c ti liu yu cu cho im kim sot v khng thc hin vic kim sot: nh gi (Cr)
1.58.
Ch tiu 58. C ng du kim sot git m v cp giy chng nhn kim dch theo quy nh
khng? (A - 1 mc li nng).87/BNN)/SOP #12
1.58.1. Yu cu: Phi ng du, ln du kim sot git m hoc dn tem v sinh th y i vi thn tht,
ph tng n c sau khi git m tiu chun v sinh th y v cp giy chng nhn kim dch
theo quy nh.
1.58.2. Phng php: Xem h s v kim tra thc t.
1.58.3. nh gi:
Ph hp vi 1.58.1. nh gi t (Ac)
1.59.
Ch tiu 59. Xe v thng xe cha tht c c lm sch, kh trng trc v sau khi vn chuyn
theo quy trnh khng (A - 1 mc li nng).GMP 13.3; SOP#3
1.59.1. Yu cu: Xe v thng xe cha tht phi c lm sch, kh trng trc v sau khi vn chuyn
m bo rng tht khng b nhim bi cht ty ra hay cht c hi; thng xe phi kn, khng
tip xc vi khng kh bn ngai; Khng c dng xe vn chuyn tht v ph tng n c
vn chuyn gia sc, gia cm sng v cc i tng khc.
1.59.2. Phng php: Kim tra thc t.
1.59.3. nh gi:
Ph hp vi 1.59.1. nh gi t (Ac)
1.60.
Ch tiu 60. Trc khi khi hnh, sn phm c c Th y kim tra theo quy nh v ngi li
xe c chu trch nhim cung cp thng tin php l t ngi bn hng ti ngi mua hng
khng? (A - 1 mc li nng ).
1.60.1. Yu cu: Trc khi khi hnh, sn phm phi c Th y kim tra theo quy nh v ngi li xe
phi chu trch nhim cung cp thng tin php l t ngi bn hng ti ngi mua hng .
1.60.2. Phng php: Xem h s vn chuyn v quan st thc t.
1.60.3. nh gi:
Ph hp vi 1.60.1. nh gi (Ac)
1.61.
Ch tiu 61. C s git m c thnh lp i hoc ngi chu trch nhim xy dng v thc hin
chng trnh thc hnh sn xut tt GMP khng? (A - 1 mc li nng).
1.61.1. Yu cu: C C s git m phi thnh lp i hoc c ngi chu trch nhim xy dng v thc
hin chng trnh thc hnh sn xut tt GMP theo HACCP: c s git m phi chnh thc c t
nht mt ngi chu trch nhim v chng trnh GMP vi vai tr l iu phi vin HACCP, chu
trch nhim v vic chnh sa v bin tp GMP v h thng cht lng; kim tra sn phm v p
dng cc bin php khc phc; phi hp vi cc nh chc trch a phng; c d n
FAPQDCP o to chnh thc.
1.61.2. Phng php: Xem h s v kim tra thc t.
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1.61.3. nh gi:
Ph hp vi 1.61.1. nh gi t (Ac)
Khng thnh lp i chu trch nhim xy dng v thc hin chng trnh thc hnh sn xut
tt HACCP: nh gi (Ma)
1.62.
1.63.
C s git m khng ghi chp cc khiu ni ca khch hng, khng c quy trnh thu hi sn
phm, nh gi (Mi)
III. HNG DN X L KT QU NH GI
1. Xp loi c s:
Li
Nh (Mi)
Nng (Ma)
Ng/trng (Se)
Ti hn (Cr)
10
Khng tnh
15
Khng tnh
25
Khng tnh
Khng tnh
Hoc 1
Xp loi
2. X l kt qu:
2.1. T chc chng nhn ( third party body) x l kt qu:
2.1.1. Trng hp kim tra ln u, kim tra li (kim tra chng nhn):
Ch c s xp loi A mi c cp chng nhn GMP.
2.1.2. Trng hp kim tra gim st, kim tra t xut (kim tra duy tr, gia hn chng nhn):
- C s xp loi A c tip tc duy tr, gia hn chng nhn GMP.
- C s xp loi B c tip tc duy tr, gia hn chng nhn GMP nhng b nhc nh.
- C s xp loi C b T chc Chng nhn ra Quyt nh nh ch chng nhn GMP.
- C s xp loi D b T chc Chng nhn ra Quyt nh thu hi chng nhn GMP.
2.2. C quan qun l x l kt qu (Authority officers):
- C quan qun l yu cu T chc Chng nhn tip tc duy tr, gia hn chng nhn GMP nu C
s xp loi A.
- C quan qun l yu cu T chc Chng nhn tip tc duy tr, gia hn chng nhn GMP v ra
vn bn thng bo nhc nh c s nu C s xp loi B.
- C quan qun l yu cu T chc Chng nhn ra Quyt nh nh ch chng nhn GMP nu C
s xp loi C.
- C quan qun l yu cu T chc Chng nhn ra Quyt nh thu hi chng nhn GMP nu C
s xp loi D.
IV. X L VI PHM I VI C S GIT M
1. Nhc nh: T chc Chng nhn nhc nh bng vn bn n c s git m khi xp loi B. Khi b
nhc nh, c s phi tho thun vi T chc chng nhn v thi hn khc phc sai phm v phi c
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hnh ng khc phc ng thi hn. Sau khi khc phc sai li, c s phi gi thng bo bng vn bn
v T chc Chng nhn.
2. nh ch chng nhn: C s git m b T chc Chng nhn ra Quyt nh nh ch chng nhn
GMP trong nhng trng hp sau y:
a) C s xp loi C (theo kt qu kim tra ca c quan qun l hoc kt qu kim tra gim st,
kim tra t xut ca T chc Chng nhn);
b) C s b nhc nh khng khc phc sai li ng thi hn.
T chc Chng nhn ra Quyt nh nh ch chng nhn GMP v quy nh thi hn nh sn
xut khc phc sai li.
3. Thu hi chng nhn: C s chn nui b T chc Chng nhn ra Quyt nh thu hi chng nhn
GMP trong nhng trng hp sau y:
a) C s xp loi D (theo kt qu kim tra ca c quan qun l hoc kt qu kim tra gim st,
kim tra t xut ca T chc Chng nhn);
b) Khng c hnh ng khc phc sai li ng thi hn sau khi b nh ch chng nhn GMP;
c) T chi kim tra ca T chc Chng nhn;
d) Xin hon kim tra ca T chc Chng nhn 02 (hai) ln lin tip khng c l do chnh ng;
e) S dng logo GMP khng ng vi ni dung vn bn u quyn s dng logo GMP.
Trong thi hn 1 nm k t ngy c Quyt nh thu hi chng nhn GMP c hiu lc, c s sn
xut khng c chng nhn GMP.
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