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GAP认证方法 GAP认证程序 GB/T20014《良好农业规范》认证 发布时间: 2015-01-13 17:47 点击:

GAP认证方法 GAP认证程序 GB/T20014《良好农业规范》认证
GAP authentication method GAP certification program GB/T20014 "good agricultural practices certification"
1.熟悉标准,认真阅读GB/T20014《良好农业规范》标准,了解标准中的要求;
1 familiar with the standard, carefully read the GB/T20014 "good agricultural practices" standard, understand the requirement of the standard;
2.企业管理者、生产负责人和内部审核员应参加过培训,以便更多了解GAP的要求和相关知识;
The production of 2 managers, responsible person and the internal auditors should participate in the training, so that more understanding of the requirements of GAP and related knowledge;
3.生产操作过程符合相关GAP控制点的操作标准,遵循本国和出口目标国的法律法规。并保存GAP操作过程中完整的农事活动书面记录。
GAP control points of operation standards to meet the 3 production operation process, laws and regulations to follow the domestic and export to the target country. And to preserve the integrity of the farming activities during a GAP operation written records.
4.在接受正式的独立检查之前,企业应该使用GAP检查表进行一次自我检查,验证是否符合了GAP的所有控制点,并对不符合的地方进行记录和改进。
4 independent check before receiving formal, enterprises should use the GAP checklist for a self check, verify compliance with all of the control points of GAP, and do not conform to the local records and improvement.
5. 申请者在接受方圆集团公司的检查之前,要积极配合方圆集团公司提供有关的文字材料,并在检查现场、设施以及人员等方面给予配合。
5 applicants before accepting Fangyuan group examination, should actively cooperate with Fangyuan group company to provide the relevant written materials, and to cooperate in the on-site inspection, facilities and personnel etc..
(1)文件准备
(1) document preparation
企业在接受认证机构的检查之前,应当准备齐全GB/T20014《良好农业规范》要求的所有文件,若是第一次接受检查,须保存三个月以上的完整农事活动书面记录,包括产品的可追溯性文件。这些文件和记录以证明申请方确实进行了GAP操作。
Enterprises in the acceptance of certification examination before, all the documents shall be prepared GB/T20014 "good agricultural practices" requirements, if the first to accept the inspection, shall be kept for more than three months to complete a written record of farming activities, including product traceability documents. These documents and records to prove that the applicant is the GAP operation.
具体文件要求如下:
The specific documentation requirements are as follows:
质量手册(以农业生产经营者申请时不需要)
Quality manual (no need to agricultural production operator application)
程序文件
The program file
农事活动记录
Farming activities records
风险分析记录
Risk analysis record
检测结果(农药残留检测报告,当有清洗用水时须提交水质检测报告
Test results (test reports, pesticide residues when cleaning water are required to submit the water quality inspection report)
(2)地点和设施的准备
(2) locations and facilities to prepare
作物生产地块、设施、场所;进行GAP生产和加工的标志(牌子);生产环境的卫生情况;工人的福利状况;对生产过程中可能出现的紧急事故的处理能力;对GAP控制点的遵从情况;是否能够有效地防止农业操作过程中的交叉污染;GAP产品和其他产品的隔离措施以及地块的准备等等。
Plots of land, facilities, places of crop production; mark GAP production and processing (brand); hygiene production environment; the workers' welfare state; the ability to handle emergency accidents that may occur in the process of production; to comply with GAP control point; whether it can effectively prevent the cross pollution of agricultural operation process; GAP products and other products of the isolation measures and block preparation etc..
(3)人员的准备
(3) preparation of personnel
主要是管理人员、内部检查员和生产加工人员对GAP标准理解,以及根据标准活动的实施情况。
Mainly in management, internal inspectors and production personnel to understand GAP standard, and according to the standards of practice.
6.内部检查员应该对认证的地块上GAP操作体系的执行情况每年进行至少一次内部检查(自我检查)。重点是操作中的不符合项、整改措施的落实情况。
The 6 internal inspector should be GAP operating system on the certification of the plots of the implementation of the annual carry at least one internal inspection (self inspection). The key is in operation does not comply with the implementation, rectification measures.
7.检查安排
7 inspection arrangement
作物类检查:初次检查要求申请人提供获得注册号之后,收获日期之前的3个月的记录。
Crops: initial examination requires the applicant to provide the registration number, 3 months before the date of harvest records.
宜在收获期间安排初次检查,以便对与收获相关的控制点(如最大农残限量、收获期间的卫生除害等)进行查证。
Should arrange to first check during the harvest period, so that the control points associated with the harvesting (such as the maximum residue limit, during harvest health pesticides etc.) in check.
申请一种以上作物的认证,如果生产期同步或相近的,检查时间宜靠近收获期;如果生产期不同步或不相近的,那么初次认证检查应在最早收获作物的收获期间进行,其他产品在通过现场检查或者由生产者提供可接受的证据,验证了适用控制点的符合性后,可加入到认证证书的覆盖范围。
Application of more than one crop certification, if the production phase synchronization or similar, examination time should be close to the harvest period; if the production period is not synchronous or similar, then the initial certification examination should be conducted in the early harvest crop harvest period, other products through on-site inspection or by the producers to provide acceptable evidence, to verify the application of control point of conformity, can be added to the certification of the coverage.
畜禽类检查初次认证检查和复评时,畜禽或水产品必须在养殖状态。
Livestock and poultry inspection initial certification examination and review, livestock or aquatic products must be in breeding condition.
GAP认证方法 GAP认证程序 GB/T20014《良好农业规范》认证
GAP authentication method GAP certification program GB/T20014 "good agricultural practices certification"