企业如何准备认证GAP认证 发布时间: 2011-10-09 18:31 点击:

企业如何准备认证GAP认证
How to prepare GAP authentication
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 be familiar with standard, carefully read the GB / T20014" good agricultural practices" standard, understand the requirement of the standard of the;
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;
2 managers of enterprises, production manager and internal auditors should be participated in the training, so that more understanding of the GAP requirements and the relevant 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。
3 the production process in accordance with the relevant GAP control point operating standards, follow the domestic and export laws and regulations. And save the GAP process complete farming activities in 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 in the formal independence were examined before, enterprises should use the GAP check table for a self examination, verification of conformance to all GAP control point, and do not conform to the local records and improvement.
5. 申请者在接受GAP认证检查之前,要积极配合鸿博咨询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 in the received GAP certification examination before, should actively cooperate with a consulting firm that provides the text materials, and in the examination site, facilities and personnel to cooperate.
(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, shall be prepared GB / T20014" good agricultural practices" all the required documents, if the first examined, to 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:
Specific documentation requirements are as follows:
Ø         质量手册(以农业生产经营者申请时不需要)
Quality manual ( white to agricultural production operator applications when not required)
Ø         程序文件
White program file
Ø         农事活动记录
Students of farming activities record
Ø         风险分析记录
Students risk analysis record
Ø         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)
Students test results ( pesticide residue testing report, when cleaning water water quality test report must be submitted )
(2)地点和设施的准备
( 2) place and facilities for
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。
Crop production block, facilities, places of production and processing; GAP markers ( brand ); production of environmental hygiene; workers' welfare; a process for the production of a possible emergency accident treatment ability of GAP control point; compliance; whether can effectively prevent the operation of agriculture in the process of cross contamination; GAP product and other product isolation measures plots and preparation etc..
(3)人员的准备
( 3) the 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 managers, internal inspectors and production personnel to understand GAP standard, and according to the criterion 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。
6 internal inspector should be on the certification of the plots on the GAP operating system implementation at least once a year of internal examination ( self check ). Focused on the operation of nonconformity, corrective action implementation.
7.检查安排
7 examination 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 access to the registration number, harvesting dates prior to 3 months of recording.
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。